Civic Intelligence

Kirkland & Ellis Foundation

990 • Fiscal year 2016 • EIN 36-3160355

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
300 N Lasalle DrChicago, IL 60654

(312) 862-6223

Siviq Scores

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

Liabilities / Assets

36th percentile

0.15x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.11x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

94th percentile

53%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

99th percentile

253%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

116%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$18,820,911

Up $13,489,320 (+253%) from 2015

Net Assets

Up

$16,076,871

Up $14,817,984 (+1177%) from 2015

Liabilities

Down

$2,744,040

Down $1,328,664 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin94th percentile

Revenue

Up

$25,451,002

Up $13,668,160 (+116%) from 2015

Expenses

Up

$11,961,682

Up $307,717 (+2.6%) from 2015

Net Income

Up

$13,489,320

Up $13,360,443 (+10367%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $5,331,591Liabilities 2015: $4,072,704Net Assets 2015: $1,258,8872015Assets 2016: $18,820,911Liabilities 2016: $2,744,040Net Assets 2016: $16,076,8712016Assets 2017: $13,628,859Liabilities 2017: $1,936,953Net Assets 2017: $11,691,9062017Assets 2019: $11,330,664Liabilities 2019: $440,934Net Assets 2019: $10,889,7302019Assets 2020: $11,938,742Liabilities 2020: $1,913,042Net Assets 2020: $10,025,7002020Assets 2021: $10,627,795Liabilities 2021: $2,179,625Net Assets 2021: $8,448,1702021Assets 2022: $13,765,428Liabilities 2022: $1,546,213Net Assets 2022: $12,219,2152022Assets 2023: $12,330,508Liabilities 2023: $1,067,764Net Assets 2023: $11,262,7442023Assets 2024: $12,565,968Liabilities 2024: $146,283Net Assets 2024: $12,419,6852024

Highlighted filing

2016

Assets$18,820,911
Liabilities$2,744,040
Net Assets$16,076,871
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $11,782,842Expenses 2015: $11,653,965Net Income 2015: $128,8772015Revenue 2016: $25,451,002Expenses 2016: $11,961,682Net Income 2016: $13,489,3202016Revenue 2017: $9,583,753Expenses 2017: $14,775,805Net Income 2017: -$5,192,0522017Revenue 2019: $4,588,557Expenses 2019: $5,008,763Net Income 2019: -$420,2062019Revenue 2020: $6,272,180Expenses 2020: $5,664,091Net Income 2020: $608,0892020Revenue 2021: $4,205,128Expenses 2021: $5,516,076Net Income 2021: -$1,310,9482021Revenue 2022: $17,916,127Expenses 2022: $14,778,995Net Income 2022: $3,137,1322022Revenue 2023: $8,585,940Expenses 2023: $10,470,839Net Income 2023: -$1,884,8992023Revenue 2024: $3,981,945Expenses 2024: $2,802,947Net Income 2024: $1,178,9982024

Highlighted filing

2016

Revenue$25,451,002
Expenses$11,961,682
Net Income$13,489,320
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$36,738,782
Mission and Program Overview

Mission

In addition to funding matching contributions for employees and partners under the firm's matching gifts program, the kirkland & ellis foundation provides financial support to other organizations that are exempt under irc section 501(c)(3).

Provides financial support to non-for- profit charitable organizations exempt from tax under section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,894,913$17,483,597▲ $13,588,684
Savings and Temporary Cash Investments$1,436,678$1,337,314▼ $99,364
Accounts Receivable$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
Investments in Publicly Traded Securities$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$5,331,591$18,820,911▲ $13,489,320
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$4,072,704$2,744,040▼ $1,328,664
Accounts Payable and Accrued Expenses$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$4,072,704$2,744,040▼ $1,328,664
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,215,502$18,618,201▲ $12,402,699
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-4,956,615$-2,541,330▲ $2,415,285
Total Net Assets Fund Balance$1,258,887$16,076,871▲ $14,817,984
Total Liabilities and Net Assets / Fund Balance$5,331,591$18,820,911▲ $13,489,320
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Andrew R McgaanPresident/director
Ashley S GregoryDirector
David B FeirsteinDirector
David a HandlerDirector
Mikaal ShoaibDirector
Seth D TraxlerDirector
Karen N WalkerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,464,915
Program Service Revenue
$0
Investment Income
$-13,913
Other Revenue
$0
All Other Contributions
$25,464,915
Change in Net Assets
$13,489,320

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded317$11,296,648Average Stock Price
Total Noncash Contributions317$11,296,648-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,429,127
Revenue Not Reported on Financial Statements
$21,875
Other Revenue Adjustments
$21,875
Total Revenue per Audited Statements
$25,429,127
Total Revenue per Form 990
$25,451,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,938,654
Other Expenses$23,028
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,909,010--$11,909,010
Foreign Grants$29,644--$29,644
Fees for Services Accounting-$23,000-$23,000
Fees for Services Legal-$28-$28
Total Functional Expenses$11,938,654$23,028$0$11,961,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,961,682
Expenses per Audited Statements$10,611,143
Total Expenses per Audited Statements$10,611,143
Expenses Not Reported on Financial Statements$1,350,539
Other Expense Adjustments$1,350,539
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See AttachedChicago, IL--$11,909,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Form 990 is given to the foundation board president to review and sign. The president then informs the board members that the form is available for their review.”

Form 990, Part VI, Line 19

“We provide the governing documents and financial statements available to the public upon their reqeust.”

Form 990, Part VIII, Line 3

“3,464 - represents interest income”

Filing and Contact Details

Filer

Filer Name
Kirkland & Ellis Foundation
EIN
36-3160355
In Care Of
% MARK LESNY
Phone
3128626223
Address
300 N LASALLE DR, CHICAGO, IL 60654

Signing Officer

Name
Andrew Mcgaan
Title
President
Phone
3128622000
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Mcgaan
Formed
1981
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Topel Forman LLC
Address
500 NORTH MICHIGAN AVE SUITE 1700, CHICAGO, IL 60611
Preparer
Thomas Drennan
Phone
3126420006
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets or fund balances of 1,328,664 due to a decrease in grants payable on the accrual basis per financial statements.”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“23,000 - represents accounting fees paid by a related organization. (1,125) - represents the loss on security transactions.”

Schedule D, Part XII, Line 4B

“1,328,664 - represents grants paid over grants accrued. 23,000 - represents accounting fees paid by a related organization. (1,125) - represents the loss on security transactions.”

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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/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANDREW MCGAAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011789081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011633928
IRS990/PYInvestmentIncomeAmt0-6239
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020037
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0128877
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011653965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011782842
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013489320
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01436678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01337314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01415881
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01763158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0945357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0708212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0653810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05486418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025464915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011789081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09847682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09376534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07177386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063655598
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-13913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-6239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-4749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02620
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-18012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-13913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-6239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-4749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-18012
IRS990ScheduleA/InvestmentIncomeCYPct00.00028
IRS990ScheduleA/InvestmentIncomePYPct00.00003
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91407
IRS990ScheduleA/PublicSupportPY509Pct00.89330
IRS990ScheduleA/PublicSupportTotal509Amt058169180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01415881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01763158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0945357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0708212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0653810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05486418
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025464915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011789081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09847682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09376534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07177386
IRS990ScheduleA/Total509Grp/TotalAmt063655598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025451002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011782842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09842933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09380803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07180006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063637586
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01350539
IRS990ScheduleD/ExpensesSubtotalAmt010611143
IRS990ScheduleD/OtherExpensesNotIncludedAmt01350539
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021875
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021875
IRS990ScheduleD/RevenueSubtotalAmt025429127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt023,000 - REPRESENTS ACCOUNTING FEES PAID BY A RELATED ORGANIZATION. (1,125) - REPRESENTS THE LOSS ON SECURITY TRANSACTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11,328,664 - REPRESENTS GRANTS PAID OVER GRANTS ACCRUED. 23,000 - REPRESENTS ACCOUNTING FEES PAID BY A RELATED ORGANIZATION. (1,125) - REPRESENTS THE LOSS ON SECURITY TRANSACTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt011961682
IRS990ScheduleD/TotalRevenuePerForm990Amt025451002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025429127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010611143
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011909010
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 N LASALLE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060654
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT MONITOR THE USE OF GRANT FUNDS IN THE UNITED STATES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt0321
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0317
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVERAGE STOCK PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt011296648
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0WE ARE REPORTING THE TOTAL NUMBER OF NONCASH CONTRIBUTIONS RECEIVED IN COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PART I, LINE 9
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS GIVEN TO THE FOUNDATION BOARD PRESIDENT TO REVIEW AND SIGN. THE PRESIDENT THEN INFORMS THE BOARD MEMBERS THAT THE FORM IS AVAILABLE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE PROVIDE THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON THEIR REQEUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER CHANGES IN NET ASSETS OR FUND BALANCES OF 1,328,664 DUE TO A DECREASE IN GRANTS PAYABLE ON THE ACCRUAL BASIS PER FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33,464 - REPRESENTS INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VIII, LINE 3
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false

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.

Open filing
Assets
$18,820,911
Liabilities
$2,744,040
Net assets
$16,076,871
Revenue
$25,451,002
Expenses
$11,961,682
Net income
$13,489,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.15$12.4$3.98$2.80$1.18
2023Detailed filing. Detailed filing data is available for this year.$12.3$1.07$11.3$8.59$10.5$1.88
2022Detailed filing. Detailed filing data is available for this year.$13.8$1.55$12.2$17.9$14.8$3.14
2021Detailed filing. Detailed filing data is available for this year.$10.6$2.18$8.45$4.21$5.52$1.31
2020Detailed filing. Detailed filing data is available for this year.$11.9$1.91$10.0$6.27$5.66$0.61
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.44$10.9$4.59$5.01$0.42
2017Detailed filing. Detailed filing data is available for this year.$13.6$1.94$11.7$9.58$14.8$5.19
2016Detailed filing. Detailed filing data is available for this year.$18.8$2.74$16.1$25.5$12.0$13.5
2015Detailed filing. Detailed filing data is available for this year.$5.33$4.07$1.26$11.8$11.7$0.13