Civic Intelligence

Kappa Alpha Theta Foundation Inc

990 • Fiscal year 2014 • EIN 36-6066531

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileWWW.KAPPAALPHATHETAFOUNDATION.ORG

View Organization Page

8740 Founders Road46268

(317) 876-1870

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.07x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

9th percentile

$78,151

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M 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 / Assets10th percentile

Assets

Up

$33,784,767

Up $3,729,136 (+12%) from 2013

Net Assets

Up

$33,491,071

Up $3,660,067 (+12%) from 2013

Liabilities

Up

$293,696

Up $69,069 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin85th percentile

Revenue

$3,947,424

No earlier filing loaded for comparison.

Expenses

Up

$2,584,438

Up $302,050 (+13%) from 2013

Net Income

$1,362,986

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60M$40M$20M$0Assets 2013: $30,055,631Liabilities 2013: $224,627Net Assets 2013: $29,831,0042013Assets 2014: $33,784,767Liabilities 2014: $293,696Net Assets 2014: $33,491,0712014Assets 2015: $32,219,651Liabilities 2015: $280,796Net Assets 2015: $31,938,8552015Assets 2016: $31,698,583Liabilities 2016: $433,848Net Assets 2016: $31,264,7352016Assets 2019: $36,031,433Liabilities 2019: $161,022Net Assets 2019: $35,870,4112019Assets 2020: $34,709,681Liabilities 2020: $311,184Net Assets 2020: $34,398,4972020Assets 2021: $42,994,563Liabilities 2021: $200,641Net Assets 2021: $42,793,9222021Assets 2022: $37,562,458Liabilities 2022: $218,677Net Assets 2022: $37,343,7812022Assets 2023: $42,187,004Liabilities 2023: $346,943Net Assets 2023: $41,840,0612023Assets 2025: $47,948,444Liabilities 2025: $371,295Net Assets 2025: $47,577,1492025

Highlighted filing

2014

Assets$33,784,767
Liabilities$293,696
Net Assets$33,491,071
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,282,3882013Revenue 2014: $3,947,424Expenses 2014: $2,584,438Net Income 2014: $1,362,9862014Revenue 2015: $2,992,018Expenses 2015: $2,355,079Net Income 2015: $636,9392015Revenue 2016: $2,593,588Expenses 2016: $2,457,920Net Income 2016: $135,6682016Revenue 2019: $2,846,108Expenses 2019: $2,500,459Net Income 2019: $345,6492019Revenue 2020: $1,150,128Expenses 2020: $2,845,171Net Income 2020: -$1,695,0432020Revenue 2021: $5,327,679Expenses 2021: $2,212,139Net Income 2021: $3,115,5402021Revenue 2022: $4,799,412Expenses 2022: $2,350,444Net Income 2022: $2,448,9682022Revenue 2023: $4,162,102Expenses 2023: $2,861,080Net Income 2023: $1,301,0222023Revenue 2025: $6,245,264Expenses 2025: $4,668,333Net Income 2025: $1,576,9312025

Highlighted filing

2014

Revenue$3,947,424
Expenses$2,584,438
Net Income$1,362,986
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$7,398,367
Mission and Program Overview

Mission

Kappa alpha theta foundation secures and manages resources for the educational, leadership, and philanthropic programs of the fraternity and for the scholastic, professional, and service pursuits of its members to help them reach their fullest potential and make a difference in the world.

To strengthen and empower members through philanthropy and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,250,222$24,990,517▲ $2,740,295
Investments Other Securities$5,834,127$7,029,095▲ $1,194,968
Pledges and Grants Receivable$655,031$1,108,846▲ $453,815
Cash and Non-Interest-Bearing Accounts$167,550$169,715▲ $2,165
Accounts Receivable$117,727$155,034▲ $37,307
Land, Buildings, and Equipment, Net$64,540$48,058▼ $16,482
Prepaid Expenses and Deferred Charges$28,765$18,380▼ $10,385
Total Assets$30,055,631$33,784,767▲ $3,729,136
Other Assets Total$937,669$265,122▼ $672,547
Liabilities
Grants Payable$161,118$163,977▲ $2,859
Accounts Payable and Accrued Expenses$49,895$119,019▲ $69,124
Other Liabilities$13,614$10,700▼ $2,914
Total Liabilities$224,627$293,696▲ $69,069
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,573,756$14,372,075▲ $798,319
Unrestricted Net Assets$10,543,795$12,006,845▲ $1,463,050
Temporarily Rstr Net Assets$5,713,453$7,112,151▲ $1,398,698
Total Net Assets Fund Balance$29,831,004$33,491,071▲ $3,660,067
Total Liabilities and Net Assets / Fund Balance$30,055,631$33,784,767▲ $3,729,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,211$112,856$126,067
Leasehold Improvements$34,847$30,271$65,118
Other Securities$2,175,800--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$26,597,225$1,521,224▲ $3,050,176-$30,236,459
2012$24,418,608$1,626,318▲ $1,488,047-$26,597,225
2011$25,206,016$570,540▼ $467,241-$24,418,608
2010$21,793,411$353,259▲ $3,899,516-$25,206,016
2009$19,559,327$985,935▲ $2,530,164$311,397$21,793,411
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen KaiserExecutive DirectorFT$66,604$11,547$78,151

Board Members and Trustees

NameTitle
Kathleen TonkelPresident
Mary Ellen FitzsimondsVice President
Amy KatesTrustee
Catherine CardelucciTrustee
Dinah McclymondsTrustee
Jennifer HinfeyTrustee
Lisa OlneyTrustee
Mandy WushinskeTrustee
Patricia KliphonTrustee
Susan PatrickTrustee
Victoria MccluggageTrustee
Zita EnloeTrustee
Lyn SimensenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,843,129
Program Service Revenue
$0
Investment Income
$1,104,295
Other Revenue
$0
All Other Contributions
$2,843,129
Change in Net Assets
$1,362,986

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$75,884Fair Market Value (FMV)
Total Noncash Contributions11$75,884-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,886,310
Revenue Not Reported on Financial Statements
$61,114
Revenue Not Reported on Form 990
$2,297,134
Total Revenue per Audited Statements
$6,183,444
Total Revenue per Form 990
$3,947,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,239,528
Total Fundraising Expense$812,480
Other Expenses$585,035
Salaries, Compensation, and Employee Benefits$572,196
Professional Fundraising Fees$187,679

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$634,174--$634,174
Grants to Domestic Individuals$600,404--$600,404
Other Salaries and Wages$52,294$113,697$223,364$389,355
Fees for Services Professional Fundraising--$187,679$187,679
Conferences and Meetings$3,532$34,405$89,618$127,555
Current Officers, Directors, Trustees, and Key Employees$4,031$59,072$25,364$88,467
All Other Expenses$2,054$15,909$57,461$75,424
Occupancy-$63,240-$63,240
Fees for Service Investment Mgmnt Fees-$61,114-$61,114
Other Employee Benefits$8,036$14,366$23,006$45,408
Information Technology$4,662$348$37,279$42,289
Payroll Taxes$4,108$12,305$18,397$34,810
Travel--$29,383$29,383
Other Expenses$14,873-$18,573$18,573
Depreciation Depletion-$17,838-$17,838
Fees for Services Accounting-$17,500-$17,500
Pension Plan Contributions$2,639$5,621$5,896$14,156
Fees for Services Other--$11,875$11,875
Fees for Services Legal$3,550$7,189-$10,739
Office Expenses-$8,259$709$8,968
Foreign Grants$4,950--$4,950
Insurance-$1,137-$1,137
Interest-$651-$651
Total Functional Expenses$1,339,307$432,651$812,480$2,584,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,584,438
Total Expenses per Audited Statements$2,523,377
Expenses per Audited Statements$2,523,324
Expenses Not Reported on Financial Statements$61,114
Expenses Not Reported on Form 990$53
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-1305568-501(c)(7)Educational Grant$585,805
91-1255818-501(c)(3)Charitable Grant$25,280
48-0561969-501(c)(3)Charitable Grant$13,225

International Summary

Offices
0
Employees
0
Spending
$3,320,166

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean -Investment in the Weatherlow Offshore Fund I, Ltd.-00$3,320,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$187,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$6,290
Annuity Obligations$4,410
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The foundation's finance committee and/or board of trustees receives and reviews form 990 prior to filing.”

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

“The foundation's board of trustees annually reviews conflict of interest disclosures and addresses issues on a case-by-case basis, if applicable.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board conducts and evaluates performance reviews of the executive director. The committee researches and obtains comparability data regarding compensation of executive directors of similar sized organizations in the indianapolis region. The committee deliberates and decides all compensation matters. Written minutes are kept of such deliberations. Decisions of the committee are subject to approval by the board of trustees.”

Form 990, Part VI, Section C, Line 18

“The foundation makes ifs form 1023 and form 990 available for public inspection upon request. Annual form 990s can also be attained through third party websites such as www.guidestar.com.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing and other documents available to interested parties upon request.”

Filing and Contact Details

Filer

EIN
36-6066531
Phone
3178761870

Signing Officer

Name
Kristen Kaiser
Title
Executive Director
Phone
3178761870
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Kaiser
Formed
1960
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
267

Preparer

Preparer
Ryan Keith CPA
Phone
3173475200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreement 17,311. Change in uncollectible pledges -80,085.”

FORM 990, PART XII, LINE 2C:

“The foundation has an audit committee which assumes responsibility for overseeing the annual audit and selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to fund grants and scholarships.”

PART X, LINE 2:

“The foundation has evaluated tax positions taken in the tax returns filed and has determined that there are no uncertain tax positions as defined by generally accepted accounting standards. Under a three-year statute of limitations, the foundation remains subject to examination by the internal revenue service for the years ended june 30, 2011 through june 30, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreement 17,311. In-kind donations 53. Change in uncollectible pledges -80,085.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND DONATIONS 53.”

Raw XML AppendixShowing 400 of 757 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/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/GainOrLossGrp/SecuritiesAmt0148207
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0634174
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0634174
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IRS990/GrantsToOrganizationsInd01
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01137
IRS990/InsuranceGrp/TotalAmt01137
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IRS990/InterestGrp/TotalAmt0651
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt022250222
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03448056
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KAPPA ALPHA THETA FOUNDATION SECURES AND MANAGES RESOURCES FOR THE EDUCATIONAL, LEADERSHIP, AND PHILANTHROPIC PROGRAMS OF THE FRATERNITY AND FOR THE SCHOLASTIC, PROFESSIONAL, AND SERVICE PURSUITS OF ITS MEMBERS TO HELP THEM REACH THEIR FULLEST POTENTIAL AND MAKE A DIFFERENCE IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029831004
IRS990/NetAssetsOrFundBalancesEOYAmt033491071
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0145320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0145320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02359855
IRS990/NoncashContributionsAmt075884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063240
IRS990/OccupancyGrp/TotalAmt063240
IRS990/OfficeExpensesGrp/FundraisingAmt0709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08259
IRS990/OfficeExpensesGrp/TotalAmt08968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0937669
IRS990/OtherAssetsTotalGrp/EOYAmt0265122
IRS990/OtherChangesInNetAssetsAmt0-62774
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023006
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045408
IRS990/OtherExpensesGrp/Desc0CULTIVATION
IRS990/OtherExpensesGrp/Desc1ANNUAL REPORT
IRS990/OtherExpensesGrp/Desc2AWARDS AND RECOGNITION
IRS990/OtherExpensesGrp/Desc3DIRECT MAIL
IRS990/OtherExpensesGrp/FundraisingAmt040783
IRS990/OtherExpensesGrp/FundraisingAmt121090
IRS990/OtherExpensesGrp/FundraisingAmt222003
IRS990/OtherExpensesGrp/FundraisingAmt318573
IRS990/OtherExpensesGrp/ProgramServicesAmt014873
IRS990/OtherExpensesGrp/TotalAmt040783
IRS990/OtherExpensesGrp/TotalAmt135963
IRS990/OtherExpensesGrp/TotalAmt222003
IRS990/OtherExpensesGrp/TotalAmt318573
IRS990/OtherLiabilitiesGrp/BOYAmt013614
IRS990/OtherLiabilitiesGrp/EOYAmt010700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0223364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389355
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012305
IRS990/PayrollTaxesGrp/ProgramServicesAmt04108
IRS990/PayrollTaxesGrp/TotalAmt034810
IRS990/PensionPlanContributionsGrp/FundraisingAmt05896
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05621
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02639
IRS990/PensionPlanContributionsGrp/TotalAmt014156
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013573756
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014372075
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0655031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01108846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018380
IRS990/PrincipalOfficerNm0KRISTEN KAISER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS TO KAPPA ALPHA THETA FRATERNITY ALUMNAE AND COLLEGIANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0636063
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0588676
IRS990/ProgSrvcAccomActy3Grp/Desc0PHILANTHROPIC GRANTS TO ORGANIZATIONS SUPPORTING THOSE WITH SPECIAL NEEDS AND GRANTS TO INDIVIDUALS IN FINANCIAL NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014290
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03902621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01224161
IRS990/PYInvestmentIncomeAmt01526833
IRS990/PYOtherExpensesAmt0381526
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03147066
IRS990/PYSalariesCompEmpBnftPaidAmt0490651
IRS990/PYTotalExpensesAmt02282388
IRS990/PYTotalProfFndrsngExpnsAmt0186050
IRS990/PYTotalRevenueAmt05429454
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01362986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02843129
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01619291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01187812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01984153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011537006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0958975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0896196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0940588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0970710
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.64040
IRS990ScheduleA/PublicSupportTotal170Amt010126289
IRS990ScheduleA/SubstantialContributorsTotAmt01410717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011537006
IRS990ScheduleA/TotalSupportAmt016095898
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03050176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt074247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024418608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01626318

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,784,767
Liabilities
$293,696
Net assets
$33,491,071
Revenue
$3,947,424
Expenses
$2,584,438
Net income
$1,362,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$0.37$47.6$6.25$4.67$1.58
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$0.35$41.8$4.16$2.86$1.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$0.22$37.3$4.80$2.35$2.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$0.20$42.8$5.33$2.21$3.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$0.31$34.4$1.15$2.85$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$0.16$35.9$2.85$2.50$0.35
2016Detailed filing. Detailed filing data is available for this year.$31.7$0.43$31.3$2.59$2.46$0.14
2015Detailed filing. Detailed filing data is available for this year.$32.2$0.28$31.9$2.99$2.36$0.64
2014Detailed filing. Detailed filing data is available for this year.$33.8$0.29$33.5$3.95$2.58$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$0.22$29.8$2.28