Civic Intelligence

Naperville Education Foundation

990 • Fiscal year 2017 • EIN 36-3844402

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$51,072

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,274,153

Up $23,159 (+1.0%) from 2016

Net Assets

Up

$2,253,515

Up $91,933 (+4.3%) from 2016

Liabilities

Down

$20,638

Down $68,774 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin22nd percentile

Revenue

Down

$499,461

Down $259,906 (-34%) from 2016

Expenses

Up

$542,684

Up $111,703 (+26%) from 2016

Net Income

Down

-$43,223

Down $371,609 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$2,274,153
Liabilities$20,638
Net Assets$2,253,515
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$499,461
Expenses$542,684
Net Income-$43,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$807,367
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$1,964,313$2,103,574▲ $139,261
Savings and Temporary Cash Investments$263,323$148,695▼ $114,628
Pledges and Grants Receivable$7,775--
Total Assets$2,250,994$2,274,153▲ $23,159
Other Assets Total$15,583$21,884▲ $6,301
Liabilities
Deferred Revenue$17,730$15,906▼ $1,824
Accounts Payable and Accrued Expenses$71,682$4,732▼ $66,950
Total Liabilities$89,412$20,638▼ $68,774
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,498,403$1,588,386▲ $89,983
Unrestricted Net Assets$663,179$665,129▲ $1,950
Total Net Assets Fund Balance$2,161,582$2,253,515▲ $91,933
Total Liabilities and Net Assets / Fund Balance$2,250,994$2,274,153▲ $23,159

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$618,997-▲ $65,819-$684,816
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann SpeharExecutive Director thru 3/7/17FT$51,072$51,072

Board Members and Trustees

NameTitle
Alissa Johnson TripasChairman
Dennise VaughnImmediate Past President
Neil KelleherVice-Chairman
Ann MatthewsTrustee
Dan BridgesTrustee
Darrell CarpenterTrustee
Irene HaleTrustee
Jackie RombergTrustee
Jessica JozwiakTrustee
Kristin SattayatamTrustee
Larry HartleyTrustee
Matt NagleTrustee
Michele CushingTrustee
Monica LucibelloTrustee
Sabina Abdul-QadirTrustee
Trish FairbanksTrustee
Russell HeitzSecretary
Colin ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,780
Program Service Revenue
$0
Investment Income
$78,621
Other Revenue
$6,060
All Other Contributions
$279,261
Change in Net Assets
$-43,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$172,171
Total Revenue per Audited Statements
$671,632
Total Revenue per Form 990
$499,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$412,624
Other Expenses$66,164
Salaries, Compensation, and Employee Benefits$63,896
Total Fundraising Expense$46,542
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$295,434--$295,434
Grants to Domestic Individuals$117,190--$117,190
Current Officers, Directors, Trustees, and Key Employees$12,928$23,581$14,563$51,072
Other Salaries and Wages$3,246$5,921$3,657$12,824
Fees for Services Accounting-$9,890-$9,890
Office Expenses-$9,002-$9,002
Insurance-$2,870-$2,870
Advertising-$1,890-$1,890
Other Expenses$3,231$1,232$28,322$1,232
Conferences and Meetings-$724-$724
Fees for Services Legal-$713-$713
All Other Expenses-$200-$200
Total Functional Expenses$437,029$59,113$46,542$542,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$579,699
Expenses per Audited Statements$542,684
Total Expenses per Form 990$542,684
Expenses Not Reported on Form 990$37,015
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Naperville School District 203Naperville, IL-Various academic purposes$236,974
Naperville School District 203Naperville, IL-Study Skills Academy$58,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,690
Fundraising Gross Income$64,690
Gaming Gross Income$6,060
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Team NEF$51,502---
Glow 5K$73,556$29,315$20,403$8,912
Total Events$194,895$64,690$59,376$5,314
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 11B

“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
Jordan Johnson
Title
Treasurer
Phone
6304201360
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alissa Johnson Tripas
Formed
1992
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
50

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 are filed with the federal and state governments, and are subject to examination by the Internal Revenue Service, generally for three years after filing.”

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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/TitleTxt17Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director thru 3/7/17
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IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0135519
IRS990/FundraisingDirectExpensesAmt064690
IRS990/FundraisingGrossIncomeAmt064690
IRS990/GainOrLossGrp/SecuritiesAmt09731
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt06060
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0236974
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0117190
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0117190
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0295434
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0252947
IRS990/GrossReceiptsAmt0807367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02870
IRS990/InsuranceGrp/TotalAmt02870
IRS990/InvestmentIncomeGrp/ExclusionAmt068890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068890
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01964313
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02103574
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0243216
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/NetAssetsOrFundBalancesBOYAmt02161582
IRS990/NetAssetsOrFundBalancesEOYAmt02253515
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09731
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06060
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0135156
IRS990/NoncashContributionsAmt014079
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09002
IRS990/OfficeExpensesGrp/TotalAmt09002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015583
IRS990/OtherAssetsTotalGrp/EOYAmt021884
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Special events
IRS990/OtherExpensesGrp/Desc1Start the Day Program
IRS990/OtherExpensesGrp/Desc2NEF Appreciation breakf
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt028322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11232
IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt13231
IRS990/OtherExpensesGrp/TotalAmt033322
IRS990/OtherExpensesGrp/TotalAmt13231
IRS990/OtherExpensesGrp/TotalAmt23090
IRS990/OtherExpensesGrp/TotalAmt31232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03246
IRS990/OtherSalariesAndWagesGrp/TotalAmt012824
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07775
IRS990/PoliticalCampaignActyInd00
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/ExpenseAmt0100482
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100482
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/ExpenseAmt058460
IRS990/ProgSrvcAccomActy3Grp/GrantAmt058460
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/ExpenseAmt016708
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt124405
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt016708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0287016
IRS990/PYInvestmentIncomeAmt0302412
IRS990/PYOtherExpensesAmt070435
IRS990/PYOtherRevenueAmt033090
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0328386
IRS990/PYSalariesCompEmpBnftPaidAmt073530
IRS990/PYTotalExpensesAmt0430981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0759367
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01900263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0496500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0390265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76390
IRS990ScheduleA/PublicSupportPY170Pct00.75230
IRS990ScheduleA/PublicSupportTotal170Amt01830898
IRS990ScheduleA/SubstantialContributorsTotAmt069365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01900263
IRS990ScheduleA/TotalSupportAmt02396763
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/BeginningYearBalanceAmt0618997
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0684816
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt065819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0631310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0618997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0618147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0631310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0529638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0618147
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088509

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,274,153
Liabilities
$20,638
Net assets
$2,253,515
Revenue
$499,461
Expenses
$542,684
Net income
-$43,223
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