Civic Intelligence

Naperville Education Foundation

990 • Fiscal year 2016 • EIN 36-3844402

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization Profilewww.nef203.org
203 W HillsideNaperville, IL 60540-6589

(630) 420-1360

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

43%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,250,994

Up $29,580 (+1.3%) from 2015

Net Assets

Up

$2,161,582

Up $14,077 (+0.7%) from 2015

Liabilities

Up

$89,412

Up $15,503 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin91st percentile

Revenue

Up

$759,367

Up $214,703 (+39%) from 2015

Expenses

Up

$430,981

Up $24,463 (+6.0%) from 2015

Net Income

Up

$328,386

Up $190,240 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,566,405Liabilities 2010: $19,301Net Assets 2010: $1,547,1042010Assets 2012: $1,877,793Liabilities 2012: $38,081Net Assets 2012: $1,839,7122012Assets 2013: $1,978,435Liabilities 2013: $32,212Net Assets 2013: $1,946,2232013Assets 2014: $2,216,387Liabilities 2014: $84,012Net Assets 2014: $2,132,3752014Assets 2015: $2,221,414Liabilities 2015: $73,909Net Assets 2015: $2,147,5052015Assets 2016: $2,250,994Liabilities 2016: $89,412Net Assets 2016: $2,161,5822016Assets 2017: $2,274,153Liabilities 2017: $20,638Net Assets 2017: $2,253,5152017Assets 2018: $2,489,789Liabilities 2018: $94,516Net Assets 2018: $2,395,2732018Assets 2019: $2,478,782Liabilities 2019: $52,465Net Assets 2019: $2,426,3172019Assets 2020: $2,623,821Liabilities 2020: $87,454Net Assets 2020: $2,536,3672020Assets 2021: $2,944,553Liabilities 2021: $59,453Net Assets 2021: $2,885,1002021Assets 2022: $2,565,258Liabilities 2022: $65,196Net Assets 2022: $2,500,0622022Assets 2023: $2,793,116Liabilities 2023: $134,847Net Assets 2023: $2,658,2692023Assets 2024: $3,092,679Liabilities 2024: $155,411Net Assets 2024: $2,937,2682024Assets 2025: $3,275,746Liabilities 2025: $141,840Net Assets 2025: $3,133,9062025

Highlighted filing

2016

Assets$2,250,994
Liabilities$89,412
Net Assets$2,161,582
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $312,3022010Expenses 2012: $350,4452012Expenses 2013: $433,7702013Revenue 2014: $473,769Expenses 2014: $442,307Net Income 2014: $31,4622014Revenue 2015: $544,664Expenses 2015: $406,518Net Income 2015: $138,1462015Revenue 2016: $759,367Expenses 2016: $430,981Net Income 2016: $328,3862016Revenue 2017: $499,461Expenses 2017: $542,684Net Income 2017: -$43,2232017Revenue 2018: $644,654Expenses 2018: $453,095Net Income 2018: $191,5592018Revenue 2019: $576,203Expenses 2019: $553,044Net Income 2019: $23,1592019Revenue 2020: $833,049Expenses 2020: $754,060Net Income 2020: $78,9892020Revenue 2021: $547,973Expenses 2021: $596,762Net Income 2021: -$48,7892021Revenue 2022: $760,025Expenses 2022: $773,501Net Income 2022: -$13,4762022Revenue 2023: $947,528Expenses 2023: $1,016,302Net Income 2023: -$68,7742023Revenue 2024: $910,544Expenses 2024: $910,501Net Income 2024: $432024Revenue 2025: $893,305Expenses 2025: $898,644Net Income 2025: -$5,3392025

Highlighted filing

2016

Revenue$759,367
Expenses$430,981
Net Income$328,386
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$832,707
Mission and Program Overview

Mission

The Naperville Education Foundation seeks financial and other resources through fund raising and community partnerships to support program goals. It serves as a vehicle through which donors can fund projects, grants and scholarships in Naperville 203.

Encourage creativity, innovation, and excellence in Naperville Community Unit School District 203 students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,948,205$1,964,313▲ $16,108
Savings and Temporary Cash Investments$258,407$263,323▲ $4,916
Pledges and Grants Receivable-$7,775-
Prepaid Expenses and Deferred Charges$1,486--
Total Assets$2,221,414$2,250,994▲ $29,580
Other Assets Total$13,316$15,583▲ $2,267
Liabilities
Accounts Payable and Accrued Expenses$56,341$71,682▲ $15,341
Deferred Revenue$17,568$17,730▲ $162
Total Liabilities$73,909$89,412▲ $15,503
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,486,532$1,498,403▲ $11,871
Unrestricted Net Assets$660,973$663,179▲ $2,206
Total Net Assets Fund Balance$2,147,505$2,161,582▲ $14,077
Total Liabilities and Net Assets / Fund Balance$2,221,414$2,250,994▲ $29,580

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$631,310-▼ $12,313-$618,997
2014$618,147-▲ $13,163-$631,310
2013$529,638-▲ $88,509-$618,147
2012$451,653$8,650▲ $69,335-$529,638
2011$464,067-▼ $12,414-$451,653
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ann SpeharExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Dennise VaughnChairman
Neil KelleherVice-Chairman
Alissa Johnson TripasTrustee
Ann MatthewsTrustee
Dan BridgesTrustee
Darrell CarpenterTrustee
Irene HaleTrustee
Jessica JozwiakTrustee
Kimberley ViehmannTrustee
Larry HartleyTrustee
Matt NagleTrustee
Michele CushingTrustee
Monica LucibelloTrustee
Rajesh GuptaTrustee
Suzyn PriceTrustee
Tabassum HaleemTrustee
Trish Jones-BendelTrustee
Russell HeitzSecretary
Colin ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,865
Program Service Revenue
$0
Investment Income
$302,412
Other Revenue
$33,090
All Other Contributions
$248,945
Change in Net Assets
$328,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$759,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-278,005
Total Revenue per Audited Statements
$481,362
Total Revenue per Form 990
$759,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$287,016
Salaries, Compensation, and Employee Benefits$73,530
Other Expenses$70,435
Total Fundraising Expense$55,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$198,300--$198,300
Grants to Domestic Individuals$88,716--$88,716
Current Officers, Directors, Trustees, and Key Employees$18,000$27,000$15,000$60,000
Other Salaries and Wages$1,353$2,706$9,471$13,530
Fees for Services Accounting-$9,430-$9,430
Office Expenses-$8,074-$8,074
Conferences and Meetings-$2,567-$2,567
Insurance-$2,250-$2,250
Advertising-$1,136-$1,136
Other Expenses$7,525$875$30,629$875
Total Functional Expenses$315,894$59,987$55,100$430,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$467,285
Expenses per Audited Statements$430,981
Total Expenses per Form 990$430,981
Expenses Not Reported on Form 990$36,304
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Naperville School District 203Naperville, IL-Various academic purposes$148,033
Naperville School District 203Naperville, IL-Study Skills Academy$50,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,964
Fundraising Direct Expenses$61,354
Gaming Gross Income$10,480
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yuks for Youth$48,344$23,044-$23,044
Glow 5K$99,915$18,000$25,117$-7,117
Total Events$249,556$82,584$61,354$21,230
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 was reviewed and approved by the Board Chairman, Board Treasurer and Executive Director prior to filing.”

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

“The Conflict of Interest Policy is discussed with new Board Members at orientation and reviewed annually with the entire Board.”

Form 990, Part VI, Section C, line 19

“Governing documents, financial statements and conflict of interest policy made available upon request.”

Filing and Contact Details

Filer

Filer Name
Naperville Education Foundation
EIN
36-3844402
Phone
6304201360
Address
203 W Hillside, Naperville, IL 60540-6589

Signing Officer

Name
Colin Shaw
Title
Treasurer
Phone
6304201360
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alissa Johnson Tripas
Formed
1992
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
74

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
Dave Rambo CPA
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Page , #5

“Number of employees - Naperville Education Foundation (NEF) does not have a payroll. The staff of NEF are paid by the Naperville Community Unit School District #203. NEF reimburses the School District for staff services on a quarterly basis. All W-2s and payroll tax returns are prepared and filed by the School District.”

Financial Statement Notes

Part V, Line 4:

“To acquire and distribute resources which will enhance or supplement Naperville School District 203 educational programs. Earnings are available for use by the Foundation for current operating expenses and programs.”

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements The Foundation was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Foundation qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of the Foundation and the nature in which it operates is described in the first paragraph of Note 1. The Foundation continues to operate in compliance with its tax exempt purpose. The Foundation's annual information and income tax returns filed with the federal and state governments are subject to examination for the statutory period. At June 30, 2016, the returns for tax years ending June 30, 2013 through 2016 remain open.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
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IRS990/FormationYr01992
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0174920
IRS990/FundraisingDirectExpensesAmt061354
IRS990/FundraisingGrossIncomeAmt083964
IRS990/GainOrLossGrp/SecuritiesAmt0181907
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt010480
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0148033
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt088716
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt088716
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0198300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0198300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0193893
IRS990/GrossReceiptsAmt0832707
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02250
IRS990/InsuranceGrp/TotalAmt02250
IRS990/InvestmentIncomeGrp/ExclusionAmt0120505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120505
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01948205
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01964313
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011986
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Naperville Education Foundation seeks financial and other resources through fund raising and community partnerships to support program goals. It serves as a vehicle through which donors can fund projects, grants and scholarships for Naperville Community Unit School District 203 students and schools.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02147505
IRS990/NetAssetsOrFundBalancesEOYAmt02161582
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0181907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0181907
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022610
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010480
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-314309
IRS990/NoncashContributionsAmt06868
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08074
IRS990/OfficeExpensesGrp/TotalAmt08074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013316
IRS990/OtherAssetsTotalGrp/EOYAmt015583
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Special events
IRS990/OtherExpensesGrp/Desc1Start the Day Program
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Website
IRS990/OtherExpensesGrp/FundraisingAmt030629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2875
IRS990/OtherExpensesGrp/ProgramServicesAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt17525
IRS990/OtherExpensesGrp/TotalAmt032629
IRS990/OtherExpensesGrp/TotalAmt110828
IRS990/OtherExpensesGrp/TotalAmt22646
IRS990/OtherExpensesGrp/TotalAmt3875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01353
IRS990/OtherSalariesAndWagesGrp/TotalAmt013530
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01486
IRS990/PrincipalOfficerNm0Alissa Johnson Tripas
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships awarded to qualified students in the Naperville School District 203 for educational related expenses associated with a college degree granting program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067576
IRS990/ProgSrvcAccomActy2Grp/GrantAmt063675
IRS990/ProgSrvcAccomActy3Grp/Desc0Study Skills Academy (SSA) is NEF's signature program, now district-wide, that grew out of an annual award-winning proposal piloting the establishment of an SSA in our 14 elementary schools. Today, NEF provides funding to 21 of our 22 schools for their before/after school program that gives students a boost with homework and learning strategies. SSA has been credited with helping to raise District 203 test scores.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053347
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050267
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Our Kid Booster Anonymous Fund is a lifesaver for a growing number of District 203 children and families. Kid Booster matches a student's specific and unique needs to particular opportunities and supports that enhance their educational, physical or socio-emotional growth. In all cases, we call on community agencies to partner with us so our support can go even further. Each case and student is unique, but in all instances, we help students with the basics they need to learn, or the boost they need to enrich their school experience.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Other programs include Trustee Awards and Math Camp which enrich student learning, and a "Start the Day" breakfast program ensuring that all students begin their day ready to learn."
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026575
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt111294
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt025041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0394117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0283610
IRS990/PYInvestmentIncomeAmt0138357
IRS990/PYOtherExpensesAmt051581
IRS990/PYOtherRevenueAmt012190
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0138146
IRS990/PYSalariesCompEmpBnftPaidAmt071327
IRS990/PYTotalExpensesAmt0406518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0544664
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0328386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01839496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0487940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0387230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75230
IRS990ScheduleA/PublicSupportPY170Pct00.76320
IRS990ScheduleA/PublicSupportTotal170Amt01751008
IRS990ScheduleA/SubstantialContributorsTotAmt088488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01839496
IRS990ScheduleA/TotalSupportAmt02327436
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0631310
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0618997
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0618147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0631310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0529638

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,250,994
Liabilities
$89,412
Net assets
$2,161,582
Revenue
$759,367
Expenses
$430,981
Net income
$328,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.28$0.14$3.13$0.89$0.90$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.16$2.94$0.91$0.91$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.13$2.66$0.95$1.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.07$2.50$0.76$0.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.06$2.89$0.55$0.60$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.09$2.54$0.83$0.75$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.05$2.43$0.58$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.09$2.40$0.64$0.45$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.25$0.50$0.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.09$2.16$0.76$0.43$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.07$2.15$0.54$0.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.08$2.13$0.47$0.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.03$1.95$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.04$1.84$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$0.31