Civic Intelligence

Blue River Foundation Inc.

990 • Fiscal year 2012 • EIN 35-1756331

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

54 West BroadwayRoom/Suite 146176
Siviq Scores

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

Liabilities / Assets

21st percentile

0.06x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

20%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$25,717,172

Up $4,220,404 (+20%) from 2011

Net Assets

Up

$24,219,369

Up $3,611,521 (+18%) from 2011

Liabilities

Up

$1,497,803

Up $608,883 (+68%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,266,028

Up $2,366 (+0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $21,652,063Liabilities 2010: $812,380Net Assets 2010: $20,839,6832010Assets 2011: $21,496,768Liabilities 2011: $888,920Net Assets 2011: $20,607,8482011Assets 2012: $25,717,172Liabilities 2012: $1,497,803Net Assets 2012: $24,219,3692012Assets 2013: $30,582,257Liabilities 2013: $2,246,891Net Assets 2013: $28,335,3662013Assets 2014: $32,852,873Liabilities 2014: $2,654,471Net Assets 2014: $30,198,4022014Assets 2015: $31,784,957Liabilities 2015: $2,617,731Net Assets 2015: $29,167,2262015Assets 2016: $35,982,386Liabilities 2016: $3,101,327Net Assets 2016: $32,881,0592016Assets 2017: $40,879,878Liabilities 2017: $3,616,177Net Assets 2017: $37,263,7012017Assets 2018: $37,250,660Liabilities 2018: $3,406,030Net Assets 2018: $33,844,6302018Assets 2019: $43,080,614Liabilities 2019: $4,186,702Net Assets 2019: $38,893,9122019Assets 2020: $46,696,737Liabilities 2020: $4,570,509Net Assets 2020: $42,126,2282020Assets 2021: $56,800,363Liabilities 2021: $5,123,820Net Assets 2021: $51,676,5432021Assets 2022: $47,834,724Liabilities 2022: $4,403,391Net Assets 2022: $43,431,3332022Assets 2023: $54,309,733Liabilities 2023: $4,797,143Net Assets 2023: $49,512,5902023Assets 2024: $62,304,997Liabilities 2024: $5,275,261Net Assets 2024: $57,029,7362024

Highlighted filing

2012

Assets$25,717,172
Liabilities$1,497,803
Net Assets$24,219,369

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,219,1682010Expenses 2011: $1,263,6622011Expenses 2012: $1,266,0282012Revenue 2013: $3,357,377Expenses 2013: $1,848,478Net Income 2013: $1,508,8992013Revenue 2014: $3,918,128Expenses 2014: $1,873,805Net Income 2014: $2,044,3232014Revenue 2015: $4,256,373Expenses 2015: $2,208,814Net Income 2015: $2,047,5592015Revenue 2016: $4,624,803Expenses 2016: $2,649,746Net Income 2016: $1,975,0572016Revenue 2017: $2,971,883Expenses 2017: $2,686,542Net Income 2017: $285,3412017Revenue 2018: $4,098,256Expenses 2018: $2,758,589Net Income 2018: $1,339,6672018Revenue 2019: $3,576,794Expenses 2019: $3,737,019Net Income 2019: -$160,2252019Revenue 2020: $3,484,478Expenses 2020: $2,776,843Net Income 2020: $707,6352020Revenue 2021: $8,608,715Expenses 2021: $3,807,086Net Income 2021: $4,801,6292021Revenue 2022: $4,011,694Expenses 2022: $3,720,111Net Income 2022: $291,5832022Revenue 2023: $5,733,321Expenses 2023: $4,119,542Net Income 2023: $1,613,7792023Revenue 2024: $12,136,621Expenses 2024: $5,790,878Net Income 2024: $6,345,7432024

Highlighted filing

2012

Revenue-
Expenses$1,266,028
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$9,279,196
Mission and Program Overview

Mission

The blue river foundation will be a catalyst for igniting action that improves the quality of life in shelby county.

Major Activities

Activity 2
Scholarships to area students for post secondary education.
Activity 3
Grants for civic purposes.
Filing and Contact Details

Filer

EIN
35-1756331
Raw XML AppendixShowing 400 of 831 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY07982
IRS990/AccountsPayableAccruedExpenses/EOY08023
IRS990/AccountsReceivable/BOY02126
IRS990/AccountsReceivable/EOY02647
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SCHOLARSHIPS TO AREA STUDENTS FOR POST SECONDARY EDUCATION.
IRS990/Activity2/Expense0158421
IRS990/Activity2/Grants0143612
IRS990/Activity3/Description0GRANTS FOR CIVIC PURPOSES.
IRS990/Activity3/Expense0172925
IRS990/Activity3/Grants0156715
IRS990/ActivityOrMissionDescription0THE BLUE RIVER COMMUNITY FOUNDATION IS A COMMUNITY FOUNDATION TO: PROVIDE RESPONSIBLE STEWARDSHIP OF GIFTS DONATED FOR CHARITABLE PURPOSES; SERVE AND ASSIST CHARITABLE ENDEAVORS IN SHELBY COUNTY; AND PROMOTE LEADERSHIP TO ADDRESS COMMUNITY ISSUES. THE FOUNDATION ENCOURAGES PHILANTHROPY AND INSPIRES ACTION THAT IMPROVES ALL LIVES AND BUILDS STRONGER COMMUNITIES IN SHELBY COUNTY.
IRS990/ActivityOther/Description0ALL OTHER MISCELLANEOUS PROGRAMMING AND COMMUNITY PROJECTS OF THE FOUNDATION.
IRS990/ActivityOther/Expense0132220
IRS990/ActivityOther/Grants0113680
IRS990/AddressPrincipalOfficerUS/AddressLine1054 W BROADWAY SUITE 1
IRS990/AddressPrincipalOfficerUS/City0SHELBYVILLE
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046176
IRS990/Advertising/Fundraising06168
IRS990/Advertising/Total06168
IRS990/AllOtherContributions02372466
IRS990/AllOtherExpenses/Fundraising0551
IRS990/AllOtherExpenses/ManagementAndGeneral01290
IRS990/AllOtherExpenses/ProgramServices0220
IRS990/AllOtherExpenses/Total02061
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising02784
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01670
IRS990/CompCurrentOfficersDirectors/ProgramServices01114
IRS990/CompCurrentOfficersDirectors/Total05568
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising02435
IRS990/ConferencesMeetings/ManagementAndGeneral01461
IRS990/ConferencesMeetings/ProgramServices0974
IRS990/ConferencesMeetings/Total04870
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02372466
IRS990/ContributionsGrantsPriorYear0967625
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising07731
IRS990/DepreciationDepletion/ManagementAndGeneral04638
IRS990/DepreciationDepletion/ProgramServices03092
IRS990/DepreciationDepletion/Total015461
IRS990/DescribedIn501C30true
IRS990/Description0AWARDS/GRANTS TO SOCIAL SERVICE PROVIDERS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0214704
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising04563
IRS990/FeesForServicesAccounting/ManagementAndGeneral02738
IRS990/FeesForServicesAccounting/ProgramServices01825
IRS990/FeesForServicesAccounting/Total09126
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0112501
IRS990/FeesForServicesInvstMgmntFees/Total0112501
IRS990/FeesForServicesManagement/ManagementAndGeneral0234542
IRS990/FeesForServicesManagement/Total0234542
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0NISA A HENSLEY
IRS990/Form990PartVIISectionA/NamePerson1GREG GERLINE
IRS990/Form990PartVIISectionA/NamePerson2JOHN C DEPREZ
IRS990/Form990PartVIISectionA/NamePerson3PHILLIP BROWN
IRS990/Form990PartVIISectionA/NamePerson4ROD MEYERHOLTZ
IRS990/Form990PartVIISectionA/NamePerson5TERRY SMITH
IRS990/Form990PartVIISectionA/NamePerson6TOM ROSENFELD
IRS990/Form990PartVIISectionA/NamePerson7JUDY MONTGOMERY
IRS990/Form990PartVIISectionA/NamePerson8LINDA MUEGGE
IRS990/Form990PartVIISectionA/NamePerson9BRENT SANDMAN
IRS990/Form990PartVIISectionA/NamePerson10NICK RUNNEBOHM
IRS990/Form990PartVIISectionA/NamePerson11LORI TENNELL
IRS990/Form990PartVIISectionA/NamePerson12AMY HAACKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization125568
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-540
IRS990/GainOrLoss/Securities0204601
IRS990/Gaming0false
IRS990/Grants0155628
IRS990/GrantsAndSimilarAmntsCY0569635
IRS990/GrantsAndSimilarAmntsPriorYear0655800
IRS990/GrantsPayable/BOY060534
IRS990/GrantsPayable/EOY08210
IRS990/GrantsToDomesticIndividuals/ProgramServices0143612
IRS990/GrantsToDomesticIndividuals/Total0143612
IRS990/GrantsToDomesticOrgs/ProgramServices0426023
IRS990/GrantsToDomesticOrgs/Total0426023
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities05779525
IRS990/GrossReceipts09279196
IRS990/GrossRents/Real034947
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising03452
IRS990/Insurance/ManagementAndGeneral02071
IRS990/Insurance/ProgramServices01381
IRS990/Insurance/Total06904
IRS990/InvestmentIncomeCurrentYear01015234
IRS990/InvestmentIncome/ExclusionAmount0811173
IRS990/InvestmentIncomePriorYear01114649
IRS990/InvestmentIncome/TotalRevenueColumn0811173
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY010424
IRS990/InvestmentsOtherSecurities/EOY012919
IRS990/InvestmentsPubTradedSecurities/BOY020131051
IRS990/InvestmentsPubTradedSecurities/EOY024023925
IRS990/LandBldgEquipmentAccumDeprec0249633
IRS990/LandBuildingsEquipmentBasis0629869
IRS990/LandBuildingsEquipmentBasisNet/BOY0394185
IRS990/LandBuildingsEquipmentBasisNet/EOY0380236
IRS990/LessCostOthBasisSalesExpenses/Other0540
IRS990/LessCostOthBasisSalesExpenses/Securities05574924
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE BLUE RIVER COMMUNITY FOUNDATION IS A COMMUNITY FOUNDATION TO: PROVIDE RESPONSIBLE STEWARDSHIP OF GIFTS DONATED FOR CHARITABLE PURPOSES; SERVE AND ASSIST CHARITABLE ENDEAVORS IN SHELBY COUNTY; AND PROMOTE LEADERSHIP TO ADDRESS COMMUNITY ISSUES. THE FOUNDATION ENCOURAGES PHILANTHROPY AND INSPIRES ACTION THAT IMPROVES ALL LIVES AND BUILDS STRONGER COMMUNITIES IN SHELBY COUNTY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0NISA HENSLEY
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY020607848
IRS990/NetAssetsOrFundBalancesEOY024219369
IRS990/NetGainOrLossInvestments/ExclusionAmount0204061
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0204061
IRS990/NetRentalIncomeOrLoss/ExclusionAmount034947
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn034947
IRS990/NoncashContributions0501634
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07869
IRS990/Occupancy/ManagementAndGeneral05861
IRS990/Occupancy/ProgramServices06808
IRS990/Occupancy/Total020538
IRS990/OfficeExpenses/Fundraising017223
IRS990/OfficeExpenses/ManagementAndGeneral02196
IRS990/OfficeExpenses/ProgramServices01465
IRS990/OfficeExpenses/Total020884
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY020320
IRS990/OtherAssetsTotal/EOY098754
IRS990/OtherEmployeeBenefits/Fundraising09551
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05730
IRS990/OtherEmployeeBenefits/ProgramServices03820
IRS990/OtherEmployeeBenefits/Total019101
IRS990/OtherExpensePriorYear0449333
IRS990/OtherExpensesCurrentYear0514318
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2SPECIAL EVENTS
IRS990/OtherExpenses/Description3DONOR DEVELOPMENT
IRS990/OtherExpenses/Fundraising09704
IRS990/OtherExpenses/Fundraising12974
IRS990/OtherExpenses/ManagementAndGeneral012130
IRS990/OtherExpenses/ProgramServices047885
IRS990/OtherExpenses/ProgramServices12426
IRS990/OtherExpenses/ProgramServices26144
IRS990/OtherExpenses/Total047885
IRS990/OtherExpenses/Total124260
IRS990/OtherExpenses/Total26144
IRS990/OtherExpenses/Total32974
IRS990/OtherLiabilities/BOY0820404
IRS990/OtherLiabilities/EOY01481570
IRS990/OtherRevenueCurrentYear081490
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount046543
IRS990/OtherRevenueMisc/TotalRevenueColumn046543
IRS990/OtherRevenuePriorYear085360
IRS990/OtherSalariesAndWages/Fundraising073232
IRS990/OtherSalariesAndWages/ManagementAndGeneral043940
IRS990/OtherSalariesAndWages/ProgramServices029293
IRS990/OtherSalariesAndWages/Total0146465
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising05471
IRS990/PayrollTaxes/ManagementAndGeneral03282
IRS990/PayrollTaxes/ProgramServices02188
IRS990/PayrollTaxes/Total010941
IRS990/PermanentlyRestrictedNetAssets/BOY017462255
IRS990/PermanentlyRestrictedNetAssets/EOY018486380
IRS990/PledgesAndGrantsReceivable/BOY023082
IRS990/PledgesAndGrantsReceivable/EOY028688
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03973
IRS990/PrepaidExpensesDeferredCharges/EOY04457
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0234542
IRS990/ProgramServiceRevenue/Description0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenuePriorYear0198030
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0234542
IRS990/ProgramServiceRevenue/TotalRevenueColumn0234542
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-660938
IRS990/ReconcilationRevenueExpenses02437704
IRS990/ReconciliationUnrealizedInvest01834755
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real034947
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY02437704
IRS990/RevenuesLessExpensesPriorYear01102002
IRS990/SalariesEtcCurrentYear0182075
IRS990/SalariesEtcPriorYear0158529
IRS990/SavingsAndTempCashInvestments/BOY0911607
IRS990/SavingsAndTempCashInvestments/EOY01165546
IRS990ScheduleA/AmountsSubstContributorsTotal01963383
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02372466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0998594
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01051257
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0666576
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0970177
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06059070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0811173
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0811495
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0577072
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0463132
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01142956
IRS990ScheduleA/GrossInvestmentIncome170/Total03805828
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0234542
IRS990ScheduleA/OtherIncome170/CurrentTaxYear046543
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year039054
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years034371
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04061
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years011238
IRS990ScheduleA/OtherIncome170/Total0135267
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.40960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.39170
IRS990ScheduleA/PublicSupportTotal17004095687
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02372466
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0998594
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01051257
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0666576
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0970177
IRS990ScheduleA/Total170/Total06059070
IRS990ScheduleA/TotalSupport010000165
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AggregateDAFValue02758347
IRS990ScheduleD/BoardDesignatedEOYBalance00.01000
IRS990ScheduleD/Buildings/BookValue0378061
IRS990ScheduleD/Buildings/Depreciation0180891
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0558952
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0220930
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance019446133
IRS990ScheduleD/CurrentYear/Contributions01034180
IRS990ScheduleD/CurrentYear/EndOfYearBalance021747847
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0406749
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses02478614
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0182981
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance019865342

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$5.28$57.0$12.1$5.79$6.35
2023Detailed filing. Detailed filing data is available for this year.$54.3$4.80$49.5$5.73$4.12$1.61
2022Detailed filing. Detailed filing data is available for this year.$47.8$4.40$43.4$4.01$3.72$0.29
2021Detailed filing. Detailed filing data is available for this year.$56.8$5.12$51.7$8.61$3.81$4.80
2020Detailed filing. Detailed filing data is available for this year.$46.7$4.57$42.1$3.48$2.78$0.71
2019Detailed filing. Detailed filing data is available for this year.$43.1$4.19$38.9$3.58$3.74$0.16
2018Detailed filing. Detailed filing data is available for this year.$37.3$3.41$33.8$4.10$2.76$1.34
2017Detailed filing. Detailed filing data is available for this year.$40.9$3.62$37.3$2.97$2.69$0.29
2016Detailed filing. Detailed filing data is available for this year.$36.0$3.10$32.9$4.62$2.65$1.98
2015Detailed filing. Detailed filing data is available for this year.$31.8$2.62$29.2$4.26$2.21$2.05
2014Detailed filing. Detailed filing data is available for this year.$32.9$2.65$30.2$3.92$1.87$2.04
2013Detailed filing. Detailed filing data is available for this year.$30.6$2.25$28.3$3.36$1.85$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$1.50$24.2$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.89$20.6$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.81$20.8$1.22