Civic Intelligence

The William H Miner Foundation

990 • Fiscal year 2020 • EIN 36-1488081

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

Organization ProfileN/A

View Organization Page

One South Dearborn StreetChicago, IL 60603

(312) 853-4106

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

91st percentile

42%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$306,928

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets3rd percentile

Assets

$135,785,081

No earlier filing loaded for comparison.

Net Assets

$135,749,041

No earlier filing loaded for comparison.

Liabilities

$36,040

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin91st percentile

Revenue

$12,025,973

No earlier filing loaded for comparison.

Expenses

$6,917,589

No earlier filing loaded for comparison.

Net Income

$5,108,384

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2020: $135,785,081Liabilities 2020: $36,040Net Assets 2020: $135,749,0412020Assets 2021: $136,846,464Liabilities 2021: $39,374Net Assets 2021: $136,807,0902021Assets 2022: $134,817,781Liabilities 2022: $0Net Assets 2022: $134,817,7812022Assets 2023: $129,454,566Liabilities 2023: $0Net Assets 2023: $129,454,5662023Assets 2024: $128,554,686Liabilities 2024: $0Net Assets 2024: $128,554,6862024

Highlighted filing

2020

Assets$135,785,081
Liabilities$36,040
Net Assets$135,749,041
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2020: $12,025,973Expenses 2020: $6,917,589Net Income 2020: $5,108,3842020Revenue 2021: $14,782,068Expenses 2021: $7,087,368Net Income 2021: $7,694,7002021Revenue 2022: $9,364,118Expenses 2022: $7,462,795Net Income 2022: $1,901,3232022Revenue 2023: $5,021,218Expenses 2023: $8,102,826Net Income 2023: -$3,081,6082023Revenue 2024: $13,963,570Expenses 2024: $8,661,878Net Income 2024: $5,301,6922024

Highlighted filing

2020

Revenue$12,025,973
Expenses$6,917,589
Net Income$5,108,384
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$29,093,003
Mission and Program Overview

Mission

Acting as a supporting organization by providing financial support to the three public charities listed in part iii below.

Acting as supporting org. To support three public charities listed in part iii below.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$205,597,481$213,578,272▲ $7,980,791
Investments in Publicly Traded Securities$85,904,788$83,368,865▼ $2,535,923
Savings and Temporary Cash Investments$833,685$7,438,856▲ $6,605,171
Cap Stk Tr Prin Current Funds$6,332,751$6,332,751→ $0
Cash and Non-Interest-Bearing Accounts$51,103$68,784▲ $17,681
Prepaid Expenses and Deferred Charges$4,790$4,790→ $0
Rtn Earn Endowment Incm Other Fnds$-78,933,191$-84,161,982▼ $5,228,791
Total Assets$133,032,168$135,785,081▲ $2,752,913
Other Assets Total$46,237,802$44,903,786▼ $1,334,016
Liabilities
Accounts Payable and Accrued Expenses$35,127$36,040▲ $913
Total Liabilities$35,127$36,040▲ $913
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,997,041$135,749,041▲ $2,752,000
Total Liabilities and Net Assets / Fund Balance$133,032,168$135,785,081▲ $2,752,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,500,000--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul a SvobodaTrustee-$35,000-$35,000
Richard J GrantTrustee-$35,000$271,928$35,000
Kirk E BeattieFinance OfficerPT$25,000$181,515$25,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Ellwood AssociatesInvestment Manager33 W MONROE STREET, Chicago, IL 60603$139,275
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9,332,203
Other Revenue
$2,693,770
Change in Net Assets
$5,108,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,275,968
Revenue Not Reported on Financial Statements
$2,750,005
Revenue Not Reported on Form 990
$16,087,770
Other Revenue Adjustments
$2,356,384
Total Revenue per Audited Statements
$25,363,738
Total Revenue per Form 990
$12,025,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,329,203
Other Expenses$493,386
Salaries, Compensation, and Employee Benefits$95,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,329,203--$6,329,203
Fees for Service Investment Mgmnt Fees-$393,621-$393,621
Current Officers, Directors, Trustees, and Key Employees$47,500$47,500-$95,000
Fees for Services Legal$67,000--$67,000
Fees for Services Accounting$8,050$8,049-$16,099
Insurance$6,616--$6,616
Other Expenses$1,500$2,364-$1,500
Office Expenses$841--$841
Conferences and Meetings$345--$345
Total Functional Expenses$6,461,055$456,534$0$6,917,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,917,589
Expenses per Audited Statements$6,523,968
Total Expenses per Audited Statements$6,523,968
Expenses Not Reported on Financial Statements$393,621
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The William H Miner Agricultural Research InstituteChazy, NY501(c)(3)General Support$5,792,097
Chazy Central Rural SchoolChazy, NY170(c)(1)General Support$337,106
Cvph Foundation IncPlattsburgh, NY501(c)(3)Hospital Support$200,000

International Summary

Offices
0
Employees
0
Spending
$19,662,636

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$19,237,319
Europe (including Iceland & Greenland)Investments-00$425,317
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization has two trustees. A draft of the form 990 is provided to the two trustees for review and comment prior to filing. The form 990 is signed by one of the trustees.”

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

“The organization adopted a conflict of interest policy in october 2009. Each year, it is expected that each of the organization's trustees will sign an annual dislosure statement in which each trustee reports his affiliation, confirms his compliance with the policy, and agrees to report to the trustees any possible conflict of interest of which the trustee may become aware.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on comparability data of what similar organizations pay for similar positions and services. The trustees approve compensation amounts based on an analysis of such data and a determination of what is reasonable compensation for the positions.”

Form 990, Part VI, Section C, Line 19

“The organization's governing instrument and financial statements are available for inspection by its supported organizations.”

Filing and Contact Details

Filer

Filer Name
The William H Miner Foundation
EIN
36-1488081
Phone
3128534106
Address
ONE SOUTH DEARBORN STREET, CHICAGO, IL 60603

Signing Officer

Name
Paul Svoboda
Title
Trustee
Phone
3128534106
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Svoboda
Formed
1923
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Sidley Austin Llp
Address
ONE SOUTH DEARBORN, CHICAGO, IL 60603
Preparer
Michael a Clark
Phone
3128537000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“See schedule d, part xiii for explanation. -2,356,384.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes as a section 509(a)(3) not-for-profit organization and files form 990 annually with the internal revenue service. When any organization's annual returns are filed, some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while others may be less certain about the technical merits or the amount of the tax benefit that would ultimately be sustained. Management evaluated the foundation's tax positions and concluded that it had taken no tax positions that required adjustment in its financial statements as of december 31, 2020 and 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Adjustment to income as described in part xiii.”

PART XIII SUPPLEMENTAL INFORMATION:

“The organization has invested in a number of limited partnerships and other investment vehicles. The organization's net income from these entities (after taking into account deductions) as shown on the respective schedules k-1 is $2,685,140. All but $328,756 of this net income amount represents income reported on the organization's tax return, but not income that was actually received and reflected in the fund balances as shown on the organization's books. Thus, an adjustment of $2,356,384 ($2,685,140 minus $328,756) is necessary to reconcile the net assets and fund balances at the end of the year as shown on the organization's tax return with the organization's books.”

Raw XML AppendixShowing 400 of 745 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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IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt02771212
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0485935
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt02363388
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt02363388
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt05152826
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt05159110
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt06284
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt02008880
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt05159110
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt05152826
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt05152826
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt06458672
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt06458672
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt02847888
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt06309236
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt01691478
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt09306560
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt06458672
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt02847888
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt08000714
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt0129469
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt06329203
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt05152826
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt06329203
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt06458672
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd01
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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ONE OF THE ORGANIZATION'S SUPPORTED ORGANIZATIONS IS A PUBLIC SCHOOL IN THE STATE OF NEW YORK AND DOES NOT HAVE AN IRS DETERMINATION OF PUBLIC CHARITY STATUS, BECAUSE PUBLIC SCHOOLS ARE NOT REQUIRED TO OBTAIN SUCH A DETERMINATION. HOWEVER, THIS SCHOOL IS A PUBLIC CHARITY AS DESCRIBED IN SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CEO OF THE ORGANIZATION'S PRIMARY SUPPORTED CHARITY (THE WILLIAM H. MINER AGRICULTURAL INSTITUTE) IS ONE OF THE TWO TRUSTEES OF THE ORGANIZATION AND THEREFORE MAINTAINS SUBSTANTIAL INFLUENCE OVER THE DECISIONS OF THE ORGANIZATION'S INVESTMENT POLICIES AND DIRECTING THE USE OF THE ORGANIZATION'S INCOME EACH YEAR. IN ADDITION, THE CEO AND THE FINANCE OFFICER OF THE WILLIAM H. MINER AGRICULTURAL INSTITUTE ARE MEMBERS OF THE ORGANIZATION'S INVESTMENT COMMITTEE AND AS SUCH CONTRIBUTE SIGNIFICANTLY TO DISCUSSIONS AND DECISIONS ON THE ORGANIZATION'S INVESTMENT ASSETS AND POLICIES. THE ORGANIZATION'S TRUSTEES AND OFFICERS ALSO MEET DURING THE YEAR WITH OFFICERS AND BOARD MEMBERS OF THE ORGANIZATION'S TWO OTHER SUPPORTED CHARITIES TO DISCUSS AND RECEIVE INPUT ON THE ORGANIZATION'S LEVEL OF DISTRIBUTIONS TO THESE CHARITIES AND TO CONFER ON THE ORGANIZATION'S ASSETS, INCOME AND POLICIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0149647854
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt037223
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0149610631
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt02244718
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0147403136
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt05159110
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0149647854
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt05159110
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141414736
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1146001318
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2141338471
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd23
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05792097
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1337106
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WILLIAM H MINER AGRICULTURAL RESEARCH INSTITUTE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CHAZY CENTRAL RURAL SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CHAMPLAIN VALLEY PHYSICIANS HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt06329203
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0393621
IRS990ScheduleD/ExpensesSubtotalAmt06523968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0393621
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0393621
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016087770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02359328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1334643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt295238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3210491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt467919
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5604149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6354174
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7488096
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8469437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt9626927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11431933
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12436983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13525417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14781251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15547720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16819783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17738225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18390000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19379534
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt201619967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211727408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22899883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23371169
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24393284
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25359345
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26318012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27959647
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt281291706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29425317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt30387595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31625000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt321100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33661263

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$135,785,081
Liabilities
$36,040
Net assets
$135,749,041
Revenue
$12,025,973
Expenses
$6,917,589
Net income
$5,108,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$0.00$129$14.0$8.66$5.30
2023Detailed filing. Detailed filing data is available for this year.$129$0.00$129$5.02$8.10$3.08
2022Detailed filing. Detailed filing data is available for this year.$135$0.00$135$9.36$7.46$1.90
2021Detailed filing. Detailed filing data is available for this year.$137$0.04$137$14.8$7.09$7.69
2020Detailed filing. Detailed filing data is available for this year.$136$0.04$136$12.0$6.92$5.11
Peer Organizations

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