Civic Intelligence

Fenwick Foundation Inc.

990 • Fiscal year 2019 • EIN 36-4480419

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

505 Washington BlvdOak Park, IL 60302

(708) 386-0127

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

41st percentile

1.6%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

57%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$17,633,377

Up $270,673 (+1.6%) from 2018

Net Assets

Up

$17,582,815

Up $274,589 (+1.6%) from 2018

Liabilities

Down

$50,562

Down $3,916 (-7.2%) from 2018

Revenue

Up

$1,100,283

Up $399,144 (+57%) from 2018

Expenses

Up

$604,288

Up $21,342 (+3.7%) from 2018

Net Income

Up

$495,995

Up $377,802 (+320%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $13,564,576Liabilities 2010: $15,353Net Assets 2010: $13,549,2232010Assets 2012: $14,658,935Liabilities 2012: $3,029Net Assets 2012: $14,655,9062012Assets 2013: $15,251,163Liabilities 2013: $1,417Net Assets 2013: $15,249,7462013Assets 2014: $16,862,087Liabilities 2014: $24,946Net Assets 2014: $16,837,1412014Assets 2015: $16,059,649Liabilities 2015: $40,858Net Assets 2015: $16,018,7912015Assets 2016: $15,453,050Liabilities 2016: $38,500Net Assets 2016: $15,414,5502016Assets 2017: $16,790,191Liabilities 2017: $38,980Net Assets 2017: $16,751,2112017Assets 2018: $17,362,704Liabilities 2018: $54,478Net Assets 2018: $17,308,2262018Assets 2019: $17,633,377Liabilities 2019: $50,562Net Assets 2019: $17,582,8152019Assets 2020: $17,309,536Liabilities 2020: $73,272Net Assets 2020: $17,236,2642020Assets 2021: $21,533,436Liabilities 2021: $42,455Net Assets 2021: $21,490,9812021Assets 2022: $26,054,511Liabilities 2022: $3,202,970Net Assets 2022: $22,851,5412022Assets 2023: $27,629,560Liabilities 2023: $3,286,315Net Assets 2023: $24,343,2452023Assets 2024: $29,172,712Liabilities 2024: $3,337,746Net Assets 2024: $25,834,9662024

Highlighted filing

2019

Assets$17,633,377
Liabilities$50,562
Net Assets$17,582,815

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $365,6492010Expenses 2012: $270,7552012Expenses 2013: $500,9902013Revenue 2014: $655,371Expenses 2014: $363,845Net Income 2014: $291,5262014Revenue 2015: $381,066Expenses 2015: $515,567Net Income 2015: -$134,5012015Revenue 2016: -$345,369Expenses 2016: $369,688Net Income 2016: -$715,0572016Revenue 2017: $441,466Expenses 2017: $457,631Net Income 2017: -$16,1652017Revenue 2018: $701,139Expenses 2018: $582,946Net Income 2018: $118,1932018Revenue 2019: $1,100,283Expenses 2019: $604,288Net Income 2019: $495,9952019Revenue 2020: $646,593Expenses 2020: $565,158Net Income 2020: $81,4352020Revenue 2021: $854,189Expenses 2021: $390,771Net Income 2021: $463,4182021Revenue 2022: $5,711,578Expenses 2022: $655,418Net Income 2022: $5,056,1602022Revenue 2023: $1,154,245Expenses 2023: $1,049,469Net Income 2023: $104,7762023Revenue 2024: $2,075,680Expenses 2024: $1,114,763Net Income 2024: $960,9172024

Highlighted filing

2019

Revenue$1,100,283
Expenses$604,288
Net Income$495,995
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$8,071,273
Mission and Program Overview

Mission

Fenwick foundation, inc. Supports fenwick high school and its activities. Fenwick high school is a college prepatory educational center where young men and women are challenged to grow toward their potential through heightened awareness of christian community and a fundamental knowledge of academic disciplines.

To help support fenwick high school and its activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,948,451$17,202,501▲ $254,050
Cash and Non-Interest-Bearing Accounts$389,253$420,113▲ $30,860
Pledges and Grants Receivable$25,000$0▼ $25,000
Prepaid Expenses and Deferred Charges$0$5,993▲ $5,993
Accounts Receivable$0$4,770▲ $4,770
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$17,362,704$17,633,377▲ $270,673
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$51,970$50,562▼ $1,408
Other Liabilities$2,508$0▼ $2,508
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$54,478$50,562▼ $3,916
Net Assets / Fund Balance
Unrestricted Net Assets$10,843,465$10,783,974▼ $59,491
Permanently Rstr Net Assets$5,474,281$6,798,841▲ $1,324,560
Temporarily Rstr Net Assets$990,480$0▼ $990,480
Total Net Assets Fund Balance$17,308,226$17,582,815▲ $274,589
Total Liabilities and Net Assets / Fund Balance$17,362,704$17,633,377▲ $270,673

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,861,347$49,100▲ $284,979$195,900$5,999,526
2017$5,682,842$50,100▲ $370,248$241,843$5,861,347
2016$5,247,281$5,000▲ $620,231$189,670$5,682,842
2015$5,513,607$9,632▼ $48,306$190,630$5,247,281
2014$5,467,302$355,000▼ $117,340$191,355$5,513,607
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tracy BrookerPresident
Dennis JonesVice President
Bernard DanDirector
Brian JossDirector
V James MarianoDirector
Andrew WardSecretary
Charles WolandeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,100
Program Service Revenue
$0
Investment Income
$1,051,183
Other Revenue
$0
All Other Contributions
$49,100
Change in Net Assets
$495,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$566,047
Other Expenses$38,241
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$566,047--$566,047
Fees for Services Other-$29,317-$29,317
Insurance$5,659--$5,659
Fees for Services Accounting-$3,200-$3,200
Other Expenses$0$25$0$25
Total Functional Expenses$571,706$32,582$0$604,288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fenwick High SchoolOak Park, IL501(c)(3)Provide funds to support Fenwick High School and all of its activities.$566,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

a copy of form 990 is reviewed by the board

Form 990, Part VI, Section C, Line 19

All documents are available to interested parties upon written request to the foundation's secretary

Filing and Contact Details

Filer

Filer Name
Fenwick Foundation Inc
EIN
36-4480419
In Care Of
% TRACY BROOKER
Phone
7083860127
Address
505 WASHINGTON BLVD, OAK PARK, IL 60302

Signing Officer

Name
Tracy Brooker
Title
President
Phone
7083860127
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Brooker
Formed
2001
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Bkd Llp
Address
1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
Preparer
Scott C Termine
Phone
6302829500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Write off of pledges receivable - ($25,000)

Financial Statement Notes

part V, line 4

endowment funds will be used for scholarship and faculty professional development

ASC 740 Footnote

Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Raw XML AppendixShowing 400 of 518 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/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt040
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherLiabilitiesGrp/BOYAmt02508
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05474281
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06798841
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05993
IRS990/PrincipalOfficerNm0TRACY BROOKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0545559
IRS990/PYInvestmentIncomeAmt0651039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037387
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0118193
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0582946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0701139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0495995
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0361066828
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0566047
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FENWICK HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0566047
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05861347
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt049100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05999526
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0284979
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0195900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05682842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05861347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0370248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0241843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05247281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05682842
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0620231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0189670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt037022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05513607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05247281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-48306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0190630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05467302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0355000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05513607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-117340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0191355
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92060
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0endowment funds will be used for scholarship and faculty professional development
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0part v, line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1ASC 740 Footnote
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07940
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0566047
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Provide funds to support Fenwick High School and all of its activities.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FENWICK HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0361066828
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt036-1066828
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAK PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060302
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation was established to support Fenwick High School and makes grants for this purpose. The Foundation has a close relationship with the School which provides oversight on the use of the grants.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0a copy of form 990 is reviewed by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO INTERESTED PARTIES UPON WRITTEN REQUEST TO THE FOUNDATION'S SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITE OFF OF PLEDGES RECEIVABLE - ($25,000)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.2$3.34$25.8$2.08$1.11$0.96
2023Detailed filing. Detailed filing data is available for this year.$27.6$3.29$24.3$1.15$1.05$0.10
2022Detailed filing. Detailed filing data is available for this year.$26.1$3.20$22.9$5.71$0.66$5.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.04$21.5$0.85$0.39$0.46
2020Detailed filing. Detailed filing data is available for this year.$17.3$0.07$17.2$0.65$0.57$0.08
2019Detailed filing. Detailed filing data is available for this year.$17.6$0.05$17.6$1.10$0.60$0.50
2018Detailed filing. Detailed filing data is available for this year.$17.4$0.05$17.3$0.70$0.58$0.12
2017Detailed filing. Detailed filing data is available for this year.$16.8$0.04$16.8$0.44$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.04$15.4$0.35$0.37$0.72
2015Detailed filing. Detailed filing data is available for this year.$16.1$0.04$16.0$0.38$0.52$0.13
2014Detailed filing. Detailed filing data is available for this year.$16.9$0.02$16.8$0.66$0.36$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.00$15.2$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.00$14.7$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.02$13.5$0.37