Civic Intelligence

Alpha Phi Foundation Inc.

990 • Fiscal year 2022 • EIN 36-3895478

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 20, 2023

Organization ProfileWWW.ALPHAPHIFOUNDATION.ORG
350 S Northwest Highway 300Park Ridge, IL 60068

(847) 475-4532

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.28x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

19th percentile

$140,112

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$26,651,155

Down $3,481,540 (-12%) from 2021

Net Assets

Down

$25,011,246

Down $4,076,994 (-14%) from 2021

Liabilities

Up

$1,639,909

Up $595,454 (+57%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin71st percentile

Revenue

Up

$5,758,361

Up $1,149,703 (+25%) from 2021

Expenses

Up

$4,719,304

Up $1,763,968 (+60%) from 2021

Net Income

Down

$1,039,057

Down $614,265 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40M$30M$20M$10M$0Assets 2013: $11,577,185Liabilities 2013: $412,685Net Assets 2013: $11,164,5002013Assets 2014: $13,616,347Liabilities 2014: $624,101Net Assets 2014: $12,992,2462014Assets 2015: $13,929,085Liabilities 2015: $890,529Net Assets 2015: $13,038,5562015Assets 2016: $14,219,295Liabilities 2016: $591,679Net Assets 2016: $13,627,6162016Assets 2017: $17,746,497Liabilities 2017: $875,656Net Assets 2017: $16,870,8412017Assets 2018: $20,978,561Liabilities 2018: $1,215,556Net Assets 2018: $19,763,0052018Assets 2019: $22,942,160Liabilities 2019: $738,333Net Assets 2019: $22,203,8272019Assets 2020: $24,359,223Liabilities 2020: $1,431,076Net Assets 2020: $22,928,1472020Assets 2021: $30,132,695Liabilities 2021: $1,044,455Net Assets 2021: $29,088,2402021Assets 2022: $26,651,155Liabilities 2022: $1,639,909Net Assets 2022: $25,011,2462022Assets 2023: $25,092,722Liabilities 2023: $475,721Net Assets 2023: $24,617,0012023Assets 2024: $27,925,480Liabilities 2024: $1,045,020Net Assets 2024: $26,880,4602024Assets 2025: $28,536,677Liabilities 2025: $551,319Net Assets 2025: $27,985,3582025

Highlighted filing

2022

Assets$26,651,155
Liabilities$1,639,909
Net Assets$25,011,246
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $2,371,4122013Revenue 2014: $3,966,915Expenses 2014: $3,207,961Net Income 2014: $758,9542014Revenue 2015: $4,308,677Expenses 2015: $3,685,183Net Income 2015: $623,4942015Revenue 2016: $4,053,135Expenses 2016: $2,979,410Net Income 2016: $1,073,7252016Revenue 2017: $5,678,113Expenses 2017: $3,306,625Net Income 2017: $2,371,4882017Revenue 2018: $5,509,873Expenses 2018: $3,192,065Net Income 2018: $2,317,8082018Revenue 2019: $3,757,678Expenses 2019: $2,938,318Net Income 2019: $819,3602019Revenue 2020: $3,583,274Expenses 2020: $3,830,409Net Income 2020: -$247,1352020Revenue 2021: $4,608,658Expenses 2021: $2,955,336Net Income 2021: $1,653,3222021Revenue 2022: $5,758,361Expenses 2022: $4,719,304Net Income 2022: $1,039,0572022Revenue 2023: $3,926,787Expenses 2023: $6,028,158Net Income 2023: -$2,101,3712023Revenue 2024: $5,253,709Expenses 2024: $4,534,214Net Income 2024: $719,4952024Revenue 2025: $6,393,590Expenses 2025: $4,302,654Net Income 2025: $2,090,9362025

Highlighted filing

2022

Revenue$5,758,361
Expenses$4,719,304
Net Income$1,039,057
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 20, 2023
Return Version
2021v4.1
Gross Receipts
$14,058,526
Mission and Program Overview

Mission

Advancing women's lives through the power of philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,818,238$21,526,593▼ $4,291,645
Pledges and Grants Receivable$2,039,459$1,737,346▼ $302,113
Savings and Temporary Cash Investments$703,878$1,630,272▲ $926,394
Cash and Non-Interest-Bearing Accounts$536,418$620,593▲ $84,175
Land, Buildings, and Equipment, Net$451,775$418,623▼ $33,152
Accounts Receivable-$172,463-
Prepaid Expenses and Deferred Charges$76,603$58,008▼ $18,595
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$30,132,695$26,651,155▼ $3,481,540
Other Assets Total$506,324$487,257▼ $19,067
Liabilities
Accounts Payable and Accrued Expenses$866,491$1,533,149▲ $666,658
Grants Payable$177,964$106,760▼ $71,204
Total Liabilities$1,044,455$1,639,909▲ $595,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,754,893$13,276,344▼ $5,478,549
Net Assets With Donor Restrictions$10,333,347$11,734,902▲ $1,401,555
Total Net Assets Fund Balance$29,088,240$25,011,246▼ $4,076,994
Total Liabilities and Net Assets / Fund Balance$30,132,695$26,651,155▼ $3,481,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,161$754,407$987,568
Leasehold Improvements$164,396$40,597$204,993
Other Land Buildings$9,694$176,352$186,046
Equipment$11,372$70,822$82,194

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$16,325,369$2,188,643▼ $1,182,583-$17,732,029
2020$9,059,941$7,265,428--$16,325,369
2019$8,319,050$740,891--$9,059,941
2018$7,694,211$624,839--$8,319,050
2017$6,198,522$1,495,689--$7,694,211
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy PeeblesExecutive DirectorFT$140,112$140,112

Board Members and Trustees

NameTitle
May Beth TullyChairman
Rebecca Andrew ZanattaVice Chairperso
Gretchen AlarconDirector
Janelle Del CarloDirector
Jenny HansenDirector
Shana SmithDirector
Susan McneiceDirector
Jackee SchoolsEx-officio Dire
Coree SmithSecretary
Claire CostinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,649,359
Program Service Revenue
$0
Investment Income
$1,086,239
Other Revenue
$22,763
All Other Contributions
$4,649,359
Change in Net Assets
$1,039,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,758,361
Total Revenue per Audited Statements
$5,758,361
Total Revenue per Form 990
$5,758,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,134,297
Total Fundraising Expense$1,895,113
Other Expenses$1,512,136
Salaries, Compensation, and Employee Benefits$1,072,871
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,134,297--$2,134,297
Other Salaries and Wages$150,532$75,291$499,481$725,304
All Other Expenses$23,893$59,795$267,791$351,479
Travel$34,978$2,173$135,767$172,918
Current Officers, Directors, Trustees, and Key Employees$29,079$14,545$96,488$140,112
Other Employee Benefits$27,786$14,812$84,429$127,027
Other Expenses$28,770$115$55,234$84,004
Fees for Services Other$11,297-$59,393$70,690
Payroll Taxes$13,338$6,714$44,391$64,443
Occupancy$7,398$34,032$22,914$64,344
Information Technology$8,397$8,471$26,304$43,172
Depreciation Depletion-$37,714-$37,714
Pension Plan Contributions$2,842$1,505$11,638$15,985
Fees for Services Legal$96$9,960$4,371$14,427
Fees for Services Accounting-$8,214-$8,214
Office Expenses$605$900$1,089$2,594
Total Functional Expenses$2,549,950$274,241$1,895,113$4,719,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,719,304
Total Expenses per Audited Statements$4,719,304
Total Expenses per Form 990$4,719,304
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpha Phi FraternityEvanston, IL-Scholarship$1,302,337
Rush Medical CollegeChicago, IL-Scholarship$64,400
Dartmouth CollegeHanover, NH-Scholarship$30,125
Lehigh UniversityBethlehem, PA-Scholarship$21,625
Univeristy of DenverDenver, CO-Scholarship$21,625
Yale UniveristyNew Haven, CT--$21,625
Albert Einstein College of MeBronx, NY-Scholarship$20,800
Uc BerkeleyBerkeley, CA-Scholarship$18,800
University of PennsylvaniaPhiladelphia, PA-Scholarship$16,800
Southern Utah UniversityCedar City, UT-Scholarship$15,600
University of ArizonaTucson, AZ-Scholarship$13,800
University of WashingtonSeattle, WA-Scholarship$11,500
Washburn UniversityTopeka, KS-Scholarship$9,100
Wichita State UniversityWichita, KS-Scholarship$9,100
Michigan State UniversityEast Lansing, MI-Scholarship$8,900
Oklahoma State UniversityTulsa, OK-Scholarship$8,500
Georgia Institute of TechnoloAtlanta, GA-Scholarship$8,200
Carnegie Mellon UniversityPittsburgh, PA-Scholarship$8,000
University of OklahomaNorman, OK-Scholarship$7,000
Butler UniversityInianapolis, IN-Scholarship$6,670
Harvard UniversityCambridge, MA-Scholarship$6,000
Texas A&m CommerceCommerce, TX-Scholarship$6,000
Indiana State UniversityTerra Haute, IN-Scholarship$5,965
Santa Clara UniversitySanta Clara, CA-Scholarship$5,500
University of UtahSalt Lake City, UT-Scholarship$5,400
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors received a copy of the 990 for review and approval prior to being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of directors, advisory group members, and staff annually sign a form attesting that they have, and will continue to, comply with the foundations conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approves the salary of the executive director and key employees. The salaries and benefits are compared to other salaries in the industry and geographic location and are considered reasonable.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors approves the salary of the executive director and key employees. The salaries and benefits are compared to other salaries in the industry and geographic location and are considered reasonable.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and financial statements of the organization are available to the public upon request. Tax returns and some of the foundation's key polocies are also available on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Alpha Phi Foundation Inc
EIN
36-3895478
Phone
8474754532
Address
350 S NORTHWEST HIGHWAY 300, PARK RIDGE, IL 60068

Signing Officer

Name
Amy Peebles
Title
Executive Director
Signed
2023-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Firm
Caldwell Coren & Sceggel
Address
7900 S CASS AVENUE SUITE 170, DARIEN, IL 60561
Preparer
Jonathan S Sceggel CPA MBA
Phone
6309602135
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the heart to heart grant is awarded annually to hospitals, educational institutions, and research organizations performing work in the area of cardiac care and research. These grants support groundbreaking cardiac advancements. In this fiscal year, the grant funded research on the genetic determinants of coronary microvasular disease in women with a goal to identify targeted treatments. In addition, the foundation awarded 10 grants to 501(c)3 organizations with a shared focus in heart health. Other program services 5: forget-me-not these assistance grants are paid to alpha phi fraternity collegians and alumnae in good standing who are facing severe financial distress, serious health issues, consequences of natural disasters, and urgent family crises. The grant is designed to provide temporary, short-term, financial assistance for an unforeseen event. Members may apply on their own or on behalf of a sister in need. Applications are approved by the executive director. Members of the foundations board of directors, foundation staff, and family members of both are ineligible.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds consist of five unique categories established for specific purposes. These categories are scholarships, leadership training, heart health, direct assistance to alpha phi collegians and alumnae in good standing, and the preservation of the history of the alpha phi fraternity. The board of directors has the primary fiduciary responsibility for investing the funds. The funds are invested in a reasonably prudent manner managed by a professional investment advisor.”

Part X : FIN48 Footnote

“NOTE F - INCOME TAXESAccounting Standards Codification (ASC) 740, Income Taxes clarifies the accounting for uncertainty in income taxes recognized in the organizations financial statements. ASC 740 prescribes a more-likely-than-not recognition threshold and measurement attribute for the financial statement recognition and measurement of a liability arising from a tax position taken or expected to be taken. The organization has no tax positions at either June 30, 2021, 2020 and 2019 which give rise to such a liability.”

Raw XML AppendixShowing 400 of 760 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0866491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01533149
IRS990/AccountsReceivableGrp/EOYAmt0172463
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADVANCING WOMEN'S LIVES THROUGH THE POWER OF PHILANTHROPY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt04649359
IRS990/AllOtherExpensesGrp/FundraisingAmt0267791
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt059795
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023893
IRS990/AllOtherExpensesGrp/TotalAmt0351479
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mary Kegl
IRS990/BooksInCareOfDetail/PhoneNum08474754532
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 S NORTHWEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARK RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060068
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0536418
IRS990/CashNonInterestBearingGrp/EOYAmt0620593
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt096488
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014545
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029079
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140112
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04649359
IRS990/CYGrantsAndSimilarPaidAmt02134297
IRS990/CYInvestmentIncomeAmt01086239
IRS990/CYOtherExpensesAmt01512136
IRS990/CYOtherRevenueAmt022763
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01039057
IRS990/CYSalariesCompEmpBnftPaidAmt01072871
IRS990/CYTotalExpensesAmt04719304
IRS990/CYTotalFundraisingExpenseAmt01895113
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05758361
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037714
IRS990/DepreciationDepletionGrp/TotalAmt037714
IRS990/Desc0LEADERSHIP - THE FOUNDATION SUPPORTS INNOVATIVE LEADERSHIP AND EDUCATIONAL PROGRAMMING THAT HELPS WOMEN GROW WITHIN THEIR CHAPTER, ON CAMPUS, AND IN THE WORKPLACE. THE PROGRAMS INCLUDE THE FOLLOWING: LIVE COURAGEOUSLY SERIES (EMPOWERS MEMBERS TO BE PROACTIVE IN A DIFFICULT SITUATION, TO ACT, AND TO CARE FOR ONE ANOTHER), STAND TOGETHER (TEACHES MEMBERS HOW TO MAKE ALPHA PHI A MORE WELCOMING, SAFE, AND INCLUSIVE ENVIRONMENT), LEAGUE OF COACHES (PROVIDES AN OPPORTUNITY FOR A DIVERSE GROUP OF ALUMNAE AND INDUSTRY LEADERS TO SHARE THEIR KNOWLEDGE AND EXPERTISE), LEGACY OF LEADERS (INCLUDES INNOVATIVE OPPORTUNITIES TO TEACH, INSPIRE, AND EDUCATE MEMBERS ABOUT HOW TO INFLUENCE CHANGE THROUGH EMPOWERING LEADERSHIP IN THEIR COMMUNITIES), AND GENEROUS HEARTS (REFLECTS THE LONG-STANDING COMMITMENT TO GIVING BACK AND PROVIDES NEW OPPORTUNITIES FOR COMMUNITY INVOLVEMENT AND EDUCATION). IN ADDITION, THE FOUNDATION SUPPORTS PROGRAMS THAT PROVIDE CONTINUED LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR COLLEGIATE CHAPTERS IN THE AREAS OF TEAMWORK, EFFECTIVE COMMUNICATION, AND CREATIVE PROBLEM SOLVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010333347
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011734902
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01615361
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08214
IRS990/FeesForServicesAccountingGrp/TotalAmt08214
IRS990/FeesForServicesLegalGrp/FundraisingAmt04371
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09960
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt096
IRS990/FeesForServicesLegalGrp/TotalAmt014427
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt059393
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011297
IRS990/FeesForServicesOtherGrp/TotalAmt070690
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt77.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY PEEBLES
IRS990/Form990PartVIISectionAGrp/PersonNm1GRETCHEN ALARCON
IRS990/Form990PartVIISectionAGrp/PersonNm2JANELLE DEL CARLO
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN MCNEICE
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKEE SCHOOLS
IRS990/Form990PartVIISectionAGrp/PersonNm7MAY BETH TULLY
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAIRE COSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9COREE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA ANDREW ZANATTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0140112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRPERSO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0896947
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01430594
IRS990/GrantsPayableGrp/BOYAmt0177964
IRS990/GrantsPayableGrp/EOYAmt0106760
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02134297
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02134297
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09197112
IRS990/GrossReceiptsAmt014058526
IRS990/GrossRentsGrp/RealAmt020693
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt026304
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08471
IRS990/InformationTechnologyGrp/ProgramServicesAmt08397
IRS990/InformationTechnologyGrp/TotalAmt043172
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0189292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189292
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025818238
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021526593
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01042178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0451775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0418623
IRS990/LandBldgEquipCostOrOtherBssAmt01460801
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08300165
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVANCING WOMEN'S LIVES THROUGH THE POWER OF PHILANTHROPY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029088240
IRS990/NetAssetsOrFundBalancesEOYAmt025011246
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0896947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0896947
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020693
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020693
IRS990/NetUnrlzdGainsLossesInvstAmt0-5116051
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018754893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013276344
IRS990/NoncashContributionsAmt05048
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt022914
IRS990/OccupancyGrp/ManagementAndGeneralAmt034032
IRS990/OccupancyGrp/ProgramServicesAmt07398
IRS990/OccupancyGrp/TotalAmt064344
IRS990/OfficeExpensesGrp/FundraisingAmt01089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OfficeExpensesGrp/ProgramServicesAmt0605
IRS990/OfficeExpensesGrp/TotalAmt02594
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0506324
IRS990/OtherAssetsTotalGrp/EOYAmt0487257
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt084429
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127027
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EVENTS
IRS990/OtherExpensesGrp/Desc2SOFTWARE SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3COMMUNITY CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0325970
IRS990/OtherExpensesGrp/FundraisingAmt1124134
IRS990/OtherExpensesGrp/FundraisingAmt2135719
IRS990/OtherExpensesGrp/FundraisingAmt355234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OtherExpensesGrp/ProgramServicesAmt070611
IRS990/OtherExpensesGrp/ProgramServicesAmt16031
IRS990/OtherExpensesGrp/ProgramServicesAmt228770
IRS990/OtherExpensesGrp/TotalAmt0325970
IRS990/OtherExpensesGrp/TotalAmt1194745
IRS990/OtherExpensesGrp/TotalAmt2141865
IRS990/OtherExpensesGrp/TotalAmt384004
IRS990/OtherRevenueMiscGrp/Desc0SALE OF FOUNDATION PRODUCTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02070
IRS990/OtherRevenueTotalAmt02070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0499481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0725304
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt044391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06714
IRS990/PayrollTaxesGrp/ProgramServicesAmt013338
IRS990/PayrollTaxesGrp/TotalAmt064443
IRS990/PensionPlanContributionsGrp/FundraisingAmt011638
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01505
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02842
IRS990/PensionPlanContributionsGrp/TotalAmt015985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02039459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01737346
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058008
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - THE FOUNDATION AWARDS 73 MERIT AND NEED BASED EDUCATIONAL SCHOLARSHIPS TO COLLEGIATE AND ALUMNAE STUDENTS BASED ON ACADEMIC ACHIEVEMENT, ORGANIZATIONAL AND COMMUNITY ACTIVITIES, REFERENCES, AND PERSONAL ESSAYS. THEY MAY BE USED TOWARDS ACADEMIC ACTIVITIES INCLUDING TUITION, COURSE-RELATED FEES, AND BOOKS AND SUPPLIES REQUIRED FOR COURSE ENROLLMENT. SCHOLARSHIPS MAY BE USED TOWARDS FULL-TIME OR PART-TIME ENROLLMENT, A STATUS DEFINED IN ACCORDANCE WITH THE FULL-TIME AND PART-TIME POLICIES OF THE UNIVERSITY/COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0483535
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0418400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0835578
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HEART TO HEART GRANT IS AWARDED ANNUALLY TO HOSPITALS, EDUCATIONAL INSTITUTIONS, AND RESEARCH ORGANIZATIONS PERFORMING WORK IN THE AREA OF CARDIAC CARE AND RESEARCH. THESE GRANTS SUPPORT GROUNDBREAKING CARDIAC ADVANCEMENTS. IN THIS FISCAL YEAR, THE GRANT FUNDED RESEARCH ON THE GENETIC DETERMINANTS OF CORONARY MICROVASULAR DISEASE IN WOMEN WITH A GOAL TO IDENTIFY TARGETED TREATMENTS. IN ADDITION, THE FOUNDATION AWARDED 10 GRANTS TO 501(C)3 ORGANIZATIONS WITH A SHARED FOCUS IN HEART HEALTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0187319
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0122770
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0292868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03066421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01113788
IRS990/PYInvestmentIncomeAmt01494248
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0895418
IRS990/PYOtherRevenueAmt027296
IRS990/PYProgramServiceRevenueAmt020693
IRS990/PYRevenuesLessExpensesAmt01653322
IRS990/PYSalariesCompEmpBnftPaidAmt0946130
IRS990/PYTotalExpensesAmt02955336
IRS990/PYTotalRevenueAmt04608658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01039057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020693
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0653932
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0703878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01630272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04649359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03066421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03257870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03655976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04635523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019265149
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01086239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06004137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01281111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01806712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02056943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012235142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60980
IRS990ScheduleA/PublicSupportPY170Pct00.58820
IRS990ScheduleA/PublicSupportTotal170Amt019265149
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04649359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03066421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03257870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03655976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04635523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019265149
IRS990ScheduleA/TotalSupportAmt031594982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01270

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,651,155
Liabilities
$1,639,909
Net assets
$25,011,246
Revenue
$5,758,361
Expenses
$4,719,304
Net income
$1,039,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.5$0.55$28.0$6.39$4.30$2.09
2024Detailed filing. Detailed filing data is available for this year.$27.9$1.05$26.9$5.25$4.53$0.72
2023Detailed filing. Detailed filing data is available for this year.$25.1$0.48$24.6$3.93$6.03$2.10
2022Detailed filing. Detailed filing data is available for this year.$26.7$1.64$25.0$5.76$4.72$1.04
2021Detailed filing. Detailed filing data is available for this year.$30.1$1.04$29.1$4.61$2.96$1.65
2020Detailed filing. Detailed filing data is available for this year.$24.4$1.43$22.9$3.58$3.83$0.25
2019Detailed filing. Detailed filing data is available for this year.$22.9$0.74$22.2$3.76$2.94$0.82
2018Detailed filing. Detailed filing data is available for this year.$21.0$1.22$19.8$5.51$3.19$2.32
2017Detailed filing. Detailed filing data is available for this year.$17.7$0.88$16.9$5.68$3.31$2.37
2016Detailed filing. Detailed filing data is available for this year.$14.2$0.59$13.6$4.05$2.98$1.07
2015Detailed filing. Detailed filing data is available for this year.$13.9$0.89$13.0$4.31$3.69$0.62
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.62$13.0$3.97$3.21$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.41$11.2$2.37