Civic Intelligence

Jo Daviess Conservation Foundation Inc.

990 • Fiscal year 2018 • EIN 36-3913497

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

PO Box 216Elizabeth, IL 61028

(815) 858-9100

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.34x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$98,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$10,622,207

Up $1,080,524 (+11%) from 2017

Net Assets

Up

$9,986,623

Up $550,014 (+5.8%) from 2017

Liabilities

Up

$635,584

Up $530,510 (+505%) from 2017

Revenue

Down

$1,894,613

Down $1,399,982 (-42%) from 2017

Expenses

Down

$1,176,899

Down $1,034,325 (-47%) from 2017

Net Income

Down

$717,714

Down $365,657 (-34%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $5,849,285Liabilities 2011: $5,058Net Assets 2011: $5,844,2272011Assets 2012: $5,927,235Liabilities 2012: $8,843Net Assets 2012: $5,918,3922012Assets 2013: $6,025,931Liabilities 2013: $9,062Net Assets 2013: $6,016,8692013Assets 2014: $7,052,997Liabilities 2014: $11,049Net Assets 2014: $7,041,9482014Assets 2015: $6,597,209Liabilities 2015: $58,480Net Assets 2015: $6,538,7292015Assets 2016: $8,344,275Liabilities 2016: $89,541Net Assets 2016: $8,254,7342016Assets 2017: $9,541,683Liabilities 2017: $105,074Net Assets 2017: $9,436,6092017Assets 2018: $10,622,207Liabilities 2018: $635,584Net Assets 2018: $9,986,6232018Assets 2019: $13,165,861Liabilities 2019: $654,471Net Assets 2019: $12,511,3902019Assets 2020: $14,094,275Liabilities 2020: $1,093,106Net Assets 2020: $13,001,1692020Assets 2021: $13,683,840Liabilities 2021: $244,648Net Assets 2021: $13,439,1922021Assets 2022: $15,883,864Liabilities 2022: $228,790Net Assets 2022: $15,655,0742022Assets 2023: $20,550,614Liabilities 2023: $270,328Net Assets 2023: $20,280,2862023Assets 2024: $21,394,058Liabilities 2024: $196,961Net Assets 2024: $21,197,0972024

Highlighted filing

2018

Assets$10,622,207
Liabilities$635,584
Net Assets$9,986,623

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,707,2832011Expenses 2012: $450,6092012Revenue 2013: $793,849Expenses 2013: $695,372Net Income 2013: $98,4772013Revenue 2014: $1,729,289Expenses 2014: $704,210Net Income 2014: $1,025,0792014Revenue 2015: $465,543Expenses 2015: $788,890Net Income 2015: -$323,3472015Revenue 2016: $4,325,387Expenses 2016: $2,602,651Net Income 2016: $1,722,7362016Revenue 2017: $3,294,595Expenses 2017: $2,211,224Net Income 2017: $1,083,3712017Revenue 2018: $1,894,613Expenses 2018: $1,176,899Net Income 2018: $717,7142018Revenue 2019: $4,205,409Expenses 2019: $2,082,867Net Income 2019: $2,122,5422019Revenue 2020: $1,877,292Expenses 2020: $1,720,562Net Income 2020: $156,7302020Revenue 2021: $1,728,367Expenses 2021: $1,511,701Net Income 2021: $216,6662021Revenue 2022: $5,991,742Expenses 2022: $1,939,129Net Income 2022: $4,052,6132022Revenue 2023: $6,339,207Expenses 2023: $2,619,172Net Income 2023: $3,720,0352023Revenue 2024: $2,926,055Expenses 2024: $2,638,367Net Income 2024: $287,6882024

Highlighted filing

2018

Revenue$1,894,613
Expenses$1,176,899
Net Income$717,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$4,590,401
Mission and Program Overview

Mission

To conserve and enhance natural wildlife habitat, cultural heritage, scenic vistas, and the agricultural character of Jo Daviess County and the surrounding Driftless Area for future generations.

Jdcf's mission is to preserve land for the lasting well-being of people and wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,931,499$7,230,683▲ $299,184
Investments in Publicly Traded Securities$1,150,450$2,010,529▲ $860,079
Cash and Non-Interest-Bearing Accounts$729,986$990,309▲ $260,323
Pledges and Grants Receivable$288,421$390,156▲ $101,735
Loans From Officers Directors$93,000$93,000→ $0
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$9,541,683$10,622,207▲ $1,080,524
Other Assets Total$440,827$30▼ $440,797
Liabilities
Unsecured Notes Loans Payable$530$515,972▲ $515,442
Accounts Payable and Accrued Expenses$11,544$26,612▲ $15,068
Total Liabilities$105,074$635,584▲ $530,510
Net Assets / Fund Balance
Unrestricted Net Assets$7,012,881$7,025,555▲ $12,674
Temporarily Rstr Net Assets$2,423,728$2,961,068▲ $537,340
Total Net Assets Fund Balance$9,436,609$9,986,623▲ $550,014
Total Liabilities and Net Assets / Fund Balance$9,541,683$10,622,207▲ $1,080,524

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,928,967-$6,928,967
Other Land Buildings$161,306$125,524$286,830
Equipment$49,542$94,834$144,376
Buildings$90,868$19,238$110,106

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,281,902$85,856▼ $71,938$66,630$1,220,529
2017$1,174,722$23,157▲ $161,314$63,992$1,281,902
2016$1,025,808$1,715,031▲ $41,774$52,341$1,174,722
2015$1,058,055$80,461▼ $19,589$84,549$1,025,808
2014$1,056,532$4,537▲ $88,882$89,701$1,058,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve BargExecutive DirectorFT$98,000$98,000

Board Members and Trustees

NameTitle
Fran PetersonPresident
Susan McdonaldVice-president
Barbara BairdDirector
Bob WehrleDirector
Carl SchwerdtfegerDirector
Emily PainterDirector
Frances RivoireDirector
Jim RachuyDirector
Josh MillerDirector
Lois GordonDirector
Tom CunninghamDirector
Maureen BarduskSecretary
Randy DowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,957,069
Program Service Revenue
$28,479
Investment Income
$-206,192
Other Revenue
$115,257
All Other Contributions
$1,784,966
Change in Net Assets
$717,714

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table19$98,852Fair Value
Books and Publications-$77,690Fair Value
Other Non Cash Contri Table19$56,658Fair Value
Securities Publicly Traded1$2,245Market Value
Total Noncash Contributions39$235,445-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,885,363
Revenue Not Reported on Financial Statements
$9,250
Revenue Not Reported on Form 990
$-167,379
Total Revenue per Audited Statements
$1,717,984
Total Revenue per Form 990
$1,894,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$699,908
Salaries, Compensation, and Employee Benefits$467,026
Total Fundraising Expense$175,500
Professional Fundraising Fees$9,965
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,193$34,074$76,669$425,936
Fees for Services Other$54,290$5,869$13,206$73,365
Depreciation Depletion$26,194$2,832$6,372$35,398
Payroll Taxes$24,951$2,697$6,069$33,717
Insurance$17,670$1,910$4,298$23,878
Occupancy$14,350$1,551$3,490$19,391
Office Expenses$14,346$1,551$3,490$19,387
All Other Expenses$20,208$-5,848$3,715$18,075
Other Expenses$16,481$18,656$41,976$16,481
Fees for Services Professional Fundraising--$9,965$9,965
Fees for Service Investment Mgmnt Fees$6,845$740$1,665$9,250
Fees for Services Accounting$6,116$661$1,488$8,265
Other Employee Benefits$5,456$590$1,327$7,373
Travel$2,886$312$702$3,900
Advertising$2,438$264$593$3,295
Conferences and Meetings$1,119$121$272$1,512
Information Technology$832$90$203$1,125
Total Functional Expenses$935,329$66,070$175,500$1,176,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,176,899
Expenses per Audited Statements$1,167,649
Total Expenses per Audited Statements$1,167,649
Expenses Not Reported on Financial Statements$9,250
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,965
Professional Fundraising Fees$9,965
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$93,000$93,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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, Section A, Line 6

The foundation is made up with members that pay annual dues to the foundation.

Form 990, Part VI, Section B, Line 11B

Discussion and review takes place at a board meeting that takes place before the return is filed.

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

Annually, directors and employees are asked to review the conflict of interest policy and return a statement as to whether there are any conflicts.

Form 990, Part VI, Section B, Line 15

Compensation of all employeees are deliberated and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Copies of all documents are available for inspection at the administrative offices located in elizabeth, il.

Filing and Contact Details

Filer

Filer Name
Jo Daviess Conservation Foundation Inc
EIN
36-3913497
Phone
8158589100
Address
PO BOX 216, ELIZABETH, IL 61028

Signing Officer

Name
Steve Barg
Title
Executive Director
Phone
8158589100
Signed
2019-05-22

Organization Details

Principal Officer
Steve Barg
Formed
1993
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
150

Preparer

Firm
O'CONNOR BROOKS & CO PC
Address
PO BOX 294, GALENA, IL 61036
Preparer
Patrick C Mccarthy CPA
Phone
8157771880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight and selection process during the year.

Financial Statement Notes

PART II, LINE 9:

Conservation easements, either purchased or donated, are valued at their appraised value. The difference between the purchase price and appraised value is reflected as a gift of land or development rights in the statments of activities. Once the development rights for a specific conservation easement are extinguished, generally immediately after the signing of the easement agreement, a valuation allowance is established to reduce the value of the conservation easement to $1. The reduction in value due to extinguishment of development rights is reflected as a program expense in the statements of activities and conservation easement valuation expense on the statments of functional expenses. This reduction to $1 value reflects the extinguishment of the development rights.

PART V, LINE 4:

Endowment funds are to be used for the defense of easements and conservation projects. At the board's discretion, funds can be placed into an endowment fund for future use.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/FundraisingAmt051580
IRS990/FundraisingDirectExpensesAmt09965
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-343033
IRS990/GainOrLossGrp/SecuritiesAmt098410
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt090067
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0386000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02055200
IRS990/GrossReceiptsAmt04590401
IRS990/GrossRentsGrp/RealAmt082694
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0203
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt090
IRS990/InformationTechnologyGrp/ProgramServicesAmt0832
IRS990/InformationTechnologyGrp/TotalAmt01125
IRS990/InsuranceGrp/FundraisingAmt04298
IRS990/InsuranceGrp/ManagementAndGeneralAmt01910
IRS990/InsuranceGrp/ProgramServicesAmt017670
IRS990/InsuranceGrp/TotalAmt023878
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01150450
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02010529
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06931499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07230683
IRS990/LandBldgEquipCostOrOtherBssAmt07470279
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0729033
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01956790
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt093000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt093000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt030456
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JDCF'S MISSION IS TO PRESERVE LAND FOR THE LASTING WELL-BEING OF PEOPLE AND WILDLIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09436609
IRS990/NetAssetsOrFundBalancesEOYAmt09986623
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-244623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-244623
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9965
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt082694
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt082694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-266231
IRS990/NoncashContributionsAmt0235445
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03490
IRS990/OccupancyGrp/ManagementAndGeneralAmt01551
IRS990/OccupancyGrp/ProgramServicesAmt014350
IRS990/OccupancyGrp/TotalAmt019391
IRS990/OfficeExpensesGrp/FundraisingAmt03490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01551
IRS990/OfficeExpensesGrp/ProgramServicesAmt014346
IRS990/OfficeExpensesGrp/TotalAmt019387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0440827
IRS990/OtherAssetsTotalGrp/EOYAmt030
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01327
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07373
IRS990/OtherExpensesGrp/Desc0NON CASH EXPENSES
IRS990/OtherExpensesGrp/Desc1PROPERTY EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt041976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018656
IRS990/OtherExpensesGrp/ProgramServicesAmt0172568
IRS990/OtherExpensesGrp/ProgramServicesAmt1212733
IRS990/OtherExpensesGrp/ProgramServicesAmt220653
IRS990/OtherExpensesGrp/ProgramServicesAmt316481
IRS990/OtherExpensesGrp/TotalAmt0233200
IRS990/OtherExpensesGrp/TotalAmt1212733
IRS990/OtherExpensesGrp/TotalAmt220653
IRS990/OtherExpensesGrp/TotalAmt316481
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1APPRECIATION (DEPRECIA
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114117
IRS990/OtherRevenueTotalAmt042528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425936
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02697
IRS990/PayrollTaxesGrp/ProgramServicesAmt024951
IRS990/PayrollTaxesGrp/TotalAmt033717
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0288421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0390156
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0STEVE BARG
IRS990/PriorPeriodAdjustmentsAmt0-321
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION, MEETINGS &
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03103958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061556
IRS990/PYOtherExpensesAmt01732493
IRS990/PYOtherRevenueAmt0105875
IRS990/PYProgramServiceRevenueAmt023206
IRS990/PYRevenuesLessExpensesAmt01083371
IRS990/PYSalariesCompEmpBnftPaidAmt0478731
IRS990/PYTotalExpensesAmt02211224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03294595
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0717714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt082694
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-52491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01799450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02976520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04136416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02075137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011388451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0469297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56190
IRS990ScheduleA/PublicSupportPY170Pct00.58830
IRS990ScheduleA/PublicSupportTotal170Amt06662572
IRS990ScheduleA/SubstantialContributorsTotAmt04725879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01799450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02976520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04136416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02075137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011388451
IRS990ScheduleA/TotalSupportAmt011857748
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt090868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110106
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08661
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01281902

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$0.20$21.2$2.93$2.64$0.29
2023Detailed filing. Detailed filing data is available for this year.$20.6$0.27$20.3$6.34$2.62$3.72
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.23$15.7$5.99$1.94$4.05
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.24$13.4$1.73$1.51$0.22
2020Detailed filing. Detailed filing data is available for this year.$14.1$1.09$13.0$1.88$1.72$0.16
2019Detailed filing. Detailed filing data is available for this year.$13.2$0.65$12.5$4.21$2.08$2.12
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.64$9.99$1.89$1.18$0.72
2017Detailed filing. Detailed filing data is available for this year.$9.54$0.11$9.44$3.29$2.21$1.08
2016Detailed filing. Detailed filing data is available for this year.$8.34$0.09$8.25$4.33$2.60$1.72
2015Detailed filing. Detailed filing data is available for this year.$6.60$0.06$6.54$0.47$0.79$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.05$0.01$7.04$1.73$0.70$1.03
2013Detailed filing. Detailed filing data is available for this year.$6.03$0.01$6.02$0.79$0.70$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.01$5.92$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.01$5.84$1.71