Civic Intelligence

Toyota Technological Institute at Chicago

990 • Fiscal year 2014 • EIN 36-4479457

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.TTIC.EDU

View Organization Page

6045 South Kenwood Avenue60637

(773) 834-2500

Siviq Scores

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

Liabilities / Assets

6th percentile

0.01x

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$307,522

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

96th percentile

53%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$179,002,741

Up $61,968,292 (+53%) from 2013

Net Assets

Up

$178,045,672

Up $61,752,520 (+53%) from 2013

Liabilities

Up

$957,069

Up $215,772 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin98th percentile

Revenue

$70,653,796

No earlier filing loaded for comparison.

Expenses

Up

$7,919,617

Up $303,751 (+4.0%) from 2013

Net Income

$62,734,179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400M$300M$200M$100M$0Assets 2010: $124,516,440Liabilities 2010: $718,502Net Assets 2010: $123,797,9382010Assets 2011: $122,403,640Liabilities 2011: $794,349Net Assets 2011: $121,609,2912011Assets 2012: $123,543,061Liabilities 2012: $828,109Net Assets 2012: $122,714,9522012Assets 2013: $117,034,449Liabilities 2013: $741,297Net Assets 2013: $116,293,1522013Assets 2014: $179,002,741Liabilities 2014: $957,069Net Assets 2014: $178,045,6722014Assets 2015: $263,214,606Liabilities 2015: $1,286,512Net Assets 2015: $261,928,0942015Assets 2016: $263,934,931Liabilities 2016: $1,450,383Net Assets 2016: $262,484,5482016Assets 2017: $260,921,965Liabilities 2017: $1,592,770Net Assets 2017: $259,329,1952017Assets 2018: $257,276,486Liabilities 2018: $1,964,427Net Assets 2018: $255,312,0592018Assets 2019: $266,279,835Liabilities 2019: $2,419,788Net Assets 2019: $263,860,0472019Assets 2020: $270,979,400Liabilities 2020: $1,327,719Net Assets 2020: $269,651,6812020Assets 2021: $302,171,047Liabilities 2021: $1,435,363Net Assets 2021: $300,735,6842021Assets 2022: $275,408,353Liabilities 2022: $1,108,970Net Assets 2022: $274,299,3832022Assets 2023: $283,446,286Liabilities 2023: $11,529,511Net Assets 2023: $271,916,7752023Assets 2024: $292,914,693Liabilities 2024: $10,965,282Net Assets 2024: $281,949,4112024

Highlighted filing

2014

Assets$179,002,741
Liabilities$957,069
Net Assets$178,045,672
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $6,302,8612010Expenses 2011: $6,560,7222011Expenses 2012: $6,958,2692012Expenses 2013: $7,615,8662013Revenue 2014: $70,653,796Expenses 2014: $7,919,617Net Income 2014: $62,734,1792014Revenue 2015: $92,709,102Expenses 2015: $8,087,174Net Income 2015: $84,621,9282015Revenue 2016: $7,641,403Expenses 2016: $9,039,790Net Income 2016: -$1,398,3872016Revenue 2017: $9,874,209Expenses 2017: $9,323,169Net Income 2017: $551,0402017Revenue 2018: $11,044,300Expenses 2018: $10,229,202Net Income 2018: $815,0982018Revenue 2019: $10,275,687Expenses 2019: $10,982,164Net Income 2019: -$706,4772019Revenue 2020: $12,102,764Expenses 2020: $12,428,039Net Income 2020: -$325,2752020Revenue 2021: $22,569,767Expenses 2021: $13,057,856Net Income 2021: $9,511,9112021Revenue 2022: $11,050,709Expenses 2022: $13,397,455Net Income 2022: -$2,346,7462022Revenue 2023: $385,536Expenses 2023: $14,200,587Net Income 2023: -$13,815,0512023Revenue 2024: $13,670,778Expenses 2024: $15,346,610Net Income 2024: -$1,675,8322024

Highlighted filing

2014

Revenue$70,653,796
Expenses$7,919,617
Net Income$62,734,179
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$80,653,239
Mission and Program Overview

Mission

achieving international impact though world-class research and education in fundamental computer science and information technology.

Achieving international impact through world-class research and education in fundamental computer science and information technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$84,107,565$170,594,645▲ $86,487,080
Savings and Temporary Cash Investments$31,228,447$6,212,459▼ $25,015,988
Land, Buildings, and Equipment, Net$766,127$689,553▼ $76,574
Pledges and Grants Receivable$183,116$283,075▲ $99,959
Prepaid Expenses and Deferred Charges$30,903$0▼ $30,903
Cash and Non-Interest-Bearing Accounts$263$63▼ $200
Total Assets$117,034,449$179,002,741▲ $61,968,292
Other Assets Total$718,028$1,222,946▲ $504,918
Liabilities
Accounts Payable and Accrued Expenses$543,293$794,037▲ $250,744
Deferred Revenue$198,004$163,032▼ $34,972
Total Liabilities$741,297$957,069▲ $215,772
Net Assets / Fund Balance
Permanently Rstr Net Assets$107,394,372$106,223,985▼ $1,170,387
Unrestricted Net Assets$7,892,492$70,819,137▲ $62,926,645
Temporarily Rstr Net Assets$1,006,288$1,002,550▼ $3,738
Total Net Assets Fund Balance$116,293,152$178,045,672▲ $61,752,520
Total Liabilities and Net Assets / Fund Balance$117,034,449$179,002,741▲ $61,968,292

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$589,444$319,780$909,224
Equipment$100,109$749,130$849,239
Other Securities$35,036,843--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$107,394,372-▼ $1,170,387-$106,223,985
2012$104,531,495$2,275,000▲ $587,877-$107,394,372
2011$97,211,266-▲ $2,070,509-$99,281,775
2010$98,200,790-▼ $989,564-$97,211,226
2009$96,561,329-▲ $1,639,461-$98,200,790
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Masashi HisamotoTreasurerFT$303,785$3,737$307,522
Mr David MccallesterChief Academic OfficerFT$206,171$14,703$220,874
Dr Jinbo XuAssistant ProfessorFT$152,832$21,757$174,589
Ms Julia ChuzhoyAssistant ProfessorFT$154,409$11,944$166,353
Mr Madhur TulsianiAssistant ProfessorFT$127,968$7,710$135,678
Dr Nathan SrebroAssistant ProfessorFT$112,840$13,555$126,395
Dr Yury MakarychevAssistant ProfessorFT$105,984$10,680$116,664
Dr Sadaoki FuruiPresidentFT$112,500-$112,500

Board Members and Trustees

NameTitle
Mr Masatami TakimotoChairman
Mr David W OxtobyBoard Member
Mr Edward KolbBoard Member
Mr Hiroyuki SakakiBoard Member
Mr Kosuke IkebuchiBoard Member
Mr Mark HoganBoard Member
Mr Masanori KashiwaraBoard Member
Mr Robert BarnettBoard Member
Mr Robert a FeffermanBoard Member
Mr Toshiaki TaguchiBoard Member
Ms Alexis HermanBoard Member
Ms Rita ColwellBoard Member
Ms Sharon DarlingBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Pricewaterhousecoopers LLPAudit-$132,330
Revenue and Support

Revenue Composition

Contributions and Grants
$66,098,379
Program Service Revenue
$692,214
Investment Income
$3,863,203
Other Revenue
$0
All Other Contributions
$65,000,000
Change in Net Assets
$62,734,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,653,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,671,659
Total Revenue per Audited Statements
$68,982,137
Total Revenue per Form 990
$70,653,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,541,471
Other Expenses$2,026,092
Grants and Similar Amounts Paid$1,352,054
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,264,686$754,895-$3,019,581
Grants to Domestic Individuals$1,352,054--$1,352,054
Occupancy$865,857$86,586-$952,443
Current Officers, Directors, Trustees, and Key Employees$525,847$175,282-$701,129
Other Employee Benefits$320,953$106,985-$427,938
Payroll Taxes$171,175$57,058-$228,233
Pension Plan Contributions$123,442$41,148-$164,590
Fees for Services Accounting-$143,155-$143,155
Office Expenses$111,198$27,799-$138,997
Conferences and Meetings$28,109$99,189-$127,298
Depreciation Depletion$102,872$10,287-$113,159
Other Expenses$73,810$77,719-$73,810
Travel-$48,586-$48,586
Fees for Services Legal$13,076$8,646-$21,722
Insurance$16,448$1,645-$18,093
Fees for Services Other-$2,400-$2,400
Fees for Service Investment Mgmnt Fees-$2,210-$2,210
Total Functional Expenses$6,276,027$1,643,590$0$7,919,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,919,617
Expenses per Audited Statements$7,229,617
Total Expenses per Audited Statements$7,229,617
Expenses Not Reported on Financial Statements$690,000
Other Expense Adjustments$690,000
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 B, Line 11

“The board retains the services of an independent cpa firm, plante moran, to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask questions directly to organization management or the contact at the independent cpa firm prior to filing.”

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

“Any conflicts of interest on the part of any trustee shall be disclosed by trustee in writing to the board of trustees at least annually and made a matter of record. Board members who have a conflict of interest do not vote on any matter related to the issue for which they have the conflict.”

Form 990, Part VI, Section B, Line 15

“President - the organization's executive committee of the board of trustees reviews the president's salary and benefits at the time the organization enters into an employment agreement with the president. The executive committee consists of five members including the president, however only four members excluding the president review the president's salary based on appropriate comparability data and current salary and benefits level, and so forth. If the executive committee agrees to a salary and benefits, the proposal will be reviewed and finally approved by the board of trustees. Treasurer and secretary to the board - the treasurer's salary is set based on toyota motor corporation (tmc)'s salary system prior to the treasurer's arrival at toyota technological institute of chicago (ttic), and ttic accepts the terms as determined by tmc. The treasurer receives his package, and is paid by ttic, based on tmc's set salary standards for employees working overseas. Chief academic officer - the president evaluates the chief academic officer's salary annually based on his term performance and appropriate comparability data, and so forth. This process is the same as that of other faculty of the institute.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy is available on the institute's website while the governing documents and financial statements are placed in the institute's library and are available to the general public for viewing.”

Filing and Contact Details

Filer

EIN
36-4479457
Phone
7738342500

Signing Officer

Name
Masashi Hisamoto
Title
Treasurer
Phone
7738342500
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Masashi Hisamoto
Formed
2001
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
13
Employees
65
Volunteers
13

Preparer

Preparer
Kimberly Haumann
Phone
3122071040
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is to provide funding for scholarships and research for the students, employees and faculty of the organization.”

PART X, LINE 2:

“The institute is exempt from income tax under provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the institute and recognize a tax liability if the institute has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the institute and has concluded that as of june 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The institute is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarship allowance -690,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarhsip allowance 690,000.”

Raw XML AppendixShowing 400 of 641 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm9MR MASANORI KASHIWARA
IRS990/Form990PartVIISectionAGrp/PersonNm10MR EDWARD KOLB
IRS990/Form990PartVIISectionAGrp/PersonNm11MR DAVID W OXTOBY
IRS990/Form990PartVIISectionAGrp/PersonNm12MR HIROYUKI SAKAKI
IRS990/Form990PartVIISectionAGrp/PersonNm13MR TOSHIAKI TAGUCHI
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IRS990/Form990PartVIISectionAGrp/PersonNm15MR DAVID MCCALLESTER
IRS990/Form990PartVIISectionAGrp/PersonNm16DR YURY MAKARYCHEV
IRS990/Form990PartVIISectionAGrp/PersonNm17MS JULIA CHUZHOY
IRS990/Form990PartVIISectionAGrp/PersonNm18DR JINBO XU
IRS990/Form990PartVIISectionAGrp/PersonNm19DR NATHAN SREBRO
IRS990/Form990PartVIISectionAGrp/PersonNm20MR MADHUR TULSIANI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20127968
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT PROFESSOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0200885
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01098379
IRS990/GrantAmt01352054
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01352054
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01352054
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010200328
IRS990/GrossReceiptsAmt080653239
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01645
IRS990/InsuranceGrp/ProgramServicesAmt016448
IRS990/InsuranceGrp/TotalAmt018093
IRS990/InvestmentIncomeGrp/ExclusionAmt03662318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03662318
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt084107565
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0170594645
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01068910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0766127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0689553
IRS990/LandBldgEquipCostOrOtherBssAmt01758463
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09999443
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACHIEVING INTERNATIONAL IMPACT THROUGH WORLD-CLASS RESEARCH AND EDUCATION IN FUNDAMENTAL COMPUTER SCIENCE AND INFORMATION TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0116293152
IRS990/NetAssetsOrFundBalancesEOYAmt0178045672
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0200885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-981659
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt086586
IRS990/OccupancyGrp/ProgramServicesAmt0865857
IRS990/OccupancyGrp/TotalAmt0952443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027799
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111198
IRS990/OfficeExpensesGrp/TotalAmt0138997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0718028
IRS990/OtherAssetsTotalGrp/EOYAmt01222946
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0427938
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077719
IRS990/OtherExpensesGrp/ProgramServicesAmt0293758
IRS990/OtherExpensesGrp/ProgramServicesAmt112742
IRS990/OtherExpensesGrp/ProgramServicesAmt273810
IRS990/OtherExpensesGrp/TotalAmt0293758
IRS990/OtherExpensesGrp/TotalAmt190461
IRS990/OtherExpensesGrp/TotalAmt273810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0754895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02264686
IRS990/OtherSalariesAndWagesGrp/TotalAmt03019581
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057058
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171175
IRS990/PayrollTaxesGrp/TotalAmt0228233
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123442
IRS990/PensionPlanContributionsGrp/TotalAmt0164590
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0106223985
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1170387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0104531495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02275000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0107394372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0587877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt097211266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt099281775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02070509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt098200790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt097211226
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt096561329

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,002,741
Liabilities
$957,069
Net assets
$178,045,672
Revenue
$70,653,796
Expenses
$7,919,617
Net income
$62,734,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$293$11.0$282$13.7$15.3$1.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$283$11.5$272$0.39$14.2$13.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$275$1.11$274$11.1$13.4$2.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$302$1.44$301$22.6$13.1$9.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$271$1.33$270$12.1$12.4$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$266$2.42$264$10.3$11.0$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$257$1.96$255$11.0$10.2$0.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$261$1.59$259$9.87$9.32$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$264$1.45$262$7.64$9.04$1.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$263$1.29$262$92.7$8.09$84.6
2014Detailed filing. Detailed filing data is available for this year.$179$0.96$178$70.7$7.92$62.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$0.74$116$7.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$0.83$123$6.96
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$0.79$122$6.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$0.72$124$6.30