Civic Intelligence

Omaha Public Schools Foundation

990 • Fiscal year 2016 • EIN 36-3301526

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.OMAHASCHOOLSFOUNDATION.ORG
3215 Cuming StreetOmaha, NE 68131

(402) 557-2045

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

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

Liabilities / Revenue

6th percentile

0.02x

Higher debt load relative to revenue than 6% of similar nonprofits.

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

Net Margin

90th percentile

39%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

10th percentile

$90,239

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

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

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

85th percentile

25%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$40,279,248

Down $6,720,429 (-14%) from 2015

Net Assets

Down

$39,879,967

Down $5,008,947 (-11%) from 2015

Liabilities

Down

$399,281

Down $1,711,482 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin90th percentile

Revenue

Up

$26,252,211

Up $5,322,583 (+25%) from 2015

Expenses

Up

$16,138,856

Up $3,814,672 (+31%) from 2015

Net Income

Up

$10,113,355

Up $1,507,911 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60M$40M$20M$0Assets 2010: $34,580,775Liabilities 2010: $6,668,807Net Assets 2010: $27,911,9682010Assets 2011: $20,901,136Liabilities 2011: $2,487,652Net Assets 2011: $18,413,4842011Assets 2012: $29,457,393Liabilities 2012: $1,075,160Net Assets 2012: $28,382,2332012Assets 2013: $28,790,278Liabilities 2013: $1,788,538Net Assets 2013: $27,001,7402013Assets 2014: $38,306,866Liabilities 2014: $2,478,248Net Assets 2014: $35,828,6182014Assets 2015: $46,999,677Liabilities 2015: $2,110,763Net Assets 2015: $44,888,9142015Assets 2016: $40,279,248Liabilities 2016: $399,281Net Assets 2016: $39,879,9672016Assets 2017: $52,343,961Liabilities 2017: $297,880Net Assets 2017: $52,046,0812017Assets 2018: $54,042,662Liabilities 2018: $1,407,803Net Assets 2018: $52,634,8592018Assets 2019: $42,245,525Liabilities 2019: $1,981,450Net Assets 2019: $40,264,0752019Assets 2020: $29,343,281Liabilities 2020: $794,997Net Assets 2020: $28,548,2842020Assets 2021: $37,386,550Liabilities 2021: $926,210Net Assets 2021: $36,460,3402021Assets 2022: $34,788,373Liabilities 2022: $465,345Net Assets 2022: $34,323,0282022

Highlighted filing

2016

Assets$40,279,248
Liabilities$399,281
Net Assets$39,879,967
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $13,807,1182010Expenses 2011: $9,032,5672011Expenses 2012: $10,522,6702012Revenue 2013: $15,383,233Expenses 2013: $18,441,614Net Income 2013: -$3,058,3812013Revenue 2014: $26,330,208Expenses 2014: $17,361,684Net Income 2014: $8,968,5242014Revenue 2015: $20,929,628Expenses 2015: $12,324,184Net Income 2015: $8,605,4442015Revenue 2016: $26,252,211Expenses 2016: $16,138,856Net Income 2016: $10,113,3552016Revenue 2017: $30,731,118Expenses 2017: $20,549,893Net Income 2017: $10,181,2252017Revenue 2018: $35,123,596Expenses 2018: $32,397,422Net Income 2018: $2,726,1742018Revenue 2019: $25,215,020Expenses 2019: $40,780,481Net Income 2019: -$15,565,4612019Revenue 2020: $4,424,300Expenses 2020: $17,834,925Net Income 2020: -$13,410,6252020Revenue 2021: $8,451,839Expenses 2021: $4,635,189Net Income 2021: $3,816,6502021Revenue 2022: $14,038,900Expenses 2022: $8,909,590Net Income 2022: $5,129,3102022

Highlighted filing

2016

Revenue$26,252,211
Expenses$16,138,856
Net Income$10,113,355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$34,691,420
Mission and Program Overview

Mission

The mission of the omaha public schools foundation is to enrich students' lives by funding learning experiences that inspire hope, open doors, and help students to achieve their dreams.

Support education mission of the omaha public school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$33,280,679$30,574,871▼ $2,705,808
Investments in Publicly Traded Securities$18,152,228$19,653,489▲ $1,501,261
Pledges and Grants Receivable$6,990,360$14,669,910▲ $7,679,550
Pd in Cap Srpls Land Bldg Eqp Fund$11,608,235$9,305,096▼ $2,303,139
Cash and Non-Interest-Bearing Accounts$4,603,598$2,677,777▼ $1,925,821
Investments Other Securities$1,909,040$2,587,683▲ $678,643
Accounts Receivable$313,553$365,237▲ $51,684
Land, Buildings, and Equipment, Net$27,307$18,421▼ $8,886
Prepaid Expenses and Deferred Charges$1,256$6,624▲ $5,368
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$46,999,677$40,279,248▼ $6,720,429
Other Assets Total$15,002,335$300,107▼ $14,702,228
Liabilities
Accounts Payable and Accrued Expenses$1,457,437$263,093▼ $1,194,344
Grants Payable$653,326$136,188▼ $517,138
Total Liabilities$2,110,763$399,281▼ $1,711,482
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,888,914$39,879,967▼ $5,008,947
Total Liabilities and Net Assets / Fund Balance$46,999,677$40,279,248▼ $6,720,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,421$110,655$129,076
Other Securities$2,263,536--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,711,195-▲ $129,589-$1,819,001
2015$2,159,533-▼ $422,117-$1,711,195
2014$2,091,675-▲ $86,389-$2,159,533
2013$1,933,526-▲ $174,330-$2,091,675
2012$1,812,775-▲ $135,481-$1,933,526
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toba Cohen-dunningDirectorFT$90,239$90,239

Board Members and Trustees

NameTitle
Steven D KinkeadPresident
Barbara VelazquezVice President
Marque SnowBoard of Education
Adam SteffenDirector
Alberto VarasDirector
Antonio EspejoDirector
Bridget DonovanDirector
Daniel RockDirector
David VanmetreDirector
Ernie BoykinDirector
Herman ColvinDirector
Nancy OberstDirector
Sara HowardDirector
Sarah GilbertDirector
Sharon KirshenbaumDirector
Theresa Barron-mckeagneyDirector
Tiffanie MccowinDirector
Gema SimmonsSecretary
Mark EvansSuperintendent/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,783,315
Program Service Revenue
$3,176,534
Investment Income
$292,362
Other Revenue
$0
All Other Contributions
$22,783,315
Change in Net Assets
$10,113,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,252,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,116,821
Total Revenue per Audited Statements
$27,369,032
Total Revenue per Form 990
$26,252,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,052,347
Other Expenses$3,624,247
Salaries, Compensation, and Employee Benefits$2,462,262
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,052,347--$10,052,347
Other Salaries and Wages$1,776,348$347,855-$2,124,203
Payroll Taxes$176,912$27,825-$204,737
All Other Expenses$98,792$2,803-$101,595
Current Officers, Directors, Trustees, and Key Employees$75,801$14,438-$90,239
Other Expenses$97,607$82,488-$82,488
Insurance$30,586$39,949-$70,535
Other Employee Benefits$29,808$13,275-$43,083
Office Expenses$30,284--$30,284
Depreciation Depletion$5,559$4,291-$9,850
Total Functional Expenses$15,178,945$959,911$0$16,138,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,184,158
Expenses per Audited Statements$16,138,856
Total Expenses per Form 990$16,138,856
Expenses Not Reported on Form 990$45,302
Expenses Not Reported on Financial Statements$0
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
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
Yes
Other officer compensation reviewed
No
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 form 990 was reviewed by the executive director and the treasurer and presented to the board of directors prior to the form being filed.”

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

“The organization requires that officers, directors and key employees to complete a conflict of interest report.”

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

“The annual salary of the executive director is determined by the personnel committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request of the executive director.”

Filing and Contact Details

Filer

Filer Name
Omaha Public Schools Foundation
EIN
36-3301526
Phone
4025572045
Address
3215 CUMING STREET, OMAHA, NE 68131

Signing Officer

Name
Toba Cohen-dunning
Title
Executive Director
Phone
4025572045
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toba Cohen-dunning
Formed
1984
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
14
Employees
278
Volunteers
0

Preparer

Firm
Blackman & Associates Pc
Address
17445 ARBOR STREET SUITE 200, OMAHA, NE 68130
Preparer
Mark D Lynch
Phone
4023301040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of property to omaha public schools - (2) early learning centers -16,239,123.”

Raw XML AppendixShowing 400 of 573 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SUPERINTENDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-45302
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0284315
IRS990/GrantsPayableGrp/BOYAmt0653326
IRS990/GrantsPayableGrp/EOYAmt0136188
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010052347
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010052347
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08393907
IRS990/GrossReceiptsAmt034691420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039949
IRS990/InsuranceGrp/ProgramServicesAmt030586
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0337664
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02587683
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt019653489
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt027307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018421
IRS990/LandBldgEquipCostOrOtherBssAmt0129076
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08439209
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE OMAHA PUBLIC SCHOOLS FOUNDATION IS TO ENRICH STUDENTS' LIVES BY FUNDING LEARNING EXPERIENCES THAT INSPIRE HOPE, OPEN DOORS, AND HELP STUDENTS TO ACHIEVE THEIR DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt044888914
IRS990/NetAssetsOrFundBalancesEOYAmt039879967
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-45302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-45302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01116821
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt030284
IRS990/OfficeExpensesGrp/TotalAmt030284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015002335
IRS990/OtherAssetsTotalGrp/EOYAmt0300107
IRS990/OtherChangesInNetAssetsAmt0-16239123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043083
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1KIDS CLUB FOOD
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0408562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282488
IRS990/OtherExpensesGrp/ProgramServicesAmt02500534
IRS990/OtherExpensesGrp/ProgramServicesAmt1304367
IRS990/OtherExpensesGrp/ProgramServicesAmt297607
IRS990/OtherExpensesGrp/TotalAmt02909096
IRS990/OtherExpensesGrp/TotalAmt1304367
IRS990/OtherExpensesGrp/TotalAmt2116032
IRS990/OtherExpensesGrp/TotalAmt382488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01776348
IRS990/OtherSalariesAndWagesGrp/TotalAmt02124203
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027825
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176912
IRS990/PayrollTaxesGrp/TotalAmt0204737
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt011608235
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt09305096
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06990360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014669910
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06624
IRS990/PrincipalOfficerNm0TOBA COHEN-DUNNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03176534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03176534
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OMAHA PUBLIC SCHOOLS FOUNDATION ADMINISTERS MANY DIFFERENT SCHOLARSHIPS FOR GRADUATING SENIORS OF THE OMAHA PUBLIC SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0416629
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0416629
IRS990/ProgSrvcAccomActy3Grp/Desc0TEACHER AWARDS AND CLASSROOM GRANT PROJECTS ARE FUNDED DIRECTLY BY THE FOUNDATION AND PROVIDE A CATALYST FOR RAISING TEACHER MORALE BY PROVIDING A RESOURCE FOR DEVELOPING INNOVATIVE INSTRUCTIONAL PRACTICES.MANY OF THESE PROJECTS HAVE LATER BECOME PART OF THE SCHOOL'S REGULAR CURRICULUM. THROUGH THESE PROJECTS, AWARDS, AND PROGRAMS, THE OMAHA SCHOOLS FOUNDATION SEEKS TO SUSTAIN THIS COMMUNITY'S TRADITION OF EXCELLENCE IN EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011881162
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09351403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018025099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07355949
IRS990/PYInvestmentIncomeAmt0-154368
IRS990/PYOtherExpensesAmt02649372
IRS990/PYOtherRevenueAmt0124
IRS990/PYProgramServiceRevenueAmt03058773
IRS990/PYRevenuesLessExpensesAmt08605444
IRS990/PYSalariesCompEmpBnftPaidAmt02318863
IRS990/PYTotalExpensesAmt012324184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020929628
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010113355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03176534
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022783315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018025099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022033471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012368909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017029685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092240479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0337664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0330172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01068350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0341768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0402254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02480208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014155520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80840
IRS990ScheduleA/PublicSupportPY170Pct00.96880
IRS990ScheduleA/PublicSupportTotal170Amt076571190
IRS990ScheduleA/SubstantialContributorsTotAmt015669289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022783315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018025099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022033471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012368909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017029685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092240479
IRS990ScheduleA/TotalSupportAmt094720687
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt021783
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01711195
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01819001
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt026221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02159533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01711195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-422117
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018531

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,279,248
Liabilities
$399,281
Net assets
$39,879,967
Revenue
$26,252,211
Expenses
$16,138,856
Net income
$10,113,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$0.47$34.3$14.0$8.91$5.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$0.93$36.5$8.45$4.64$3.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$0.79$28.5$4.42$17.8$13.4
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$1.98$40.3$25.2$40.8$15.6
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$1.41$52.6$35.1$32.4$2.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$0.30$52.0$30.7$20.5$10.2
2016Detailed filing. Detailed filing data is available for this year.$40.3$0.40$39.9$26.3$16.1$10.1
2015Detailed filing. Detailed filing data is available for this year.$47.0$2.11$44.9$20.9$12.3$8.61
2014Detailed filing. Detailed filing data is available for this year.$38.3$2.48$35.8$26.3$17.4$8.97
2013Detailed filing. Detailed filing data is available for this year.$28.8$1.79$27.0$15.4$18.4$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$1.08$28.4$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$2.49$18.4$9.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$6.67$27.9$13.8