Civic Intelligence

Legacy Global Foundation Inc.

990 • Fiscal year 2016 • EIN 37-1440662

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.LEGACYGLOBAL.ORG
1423 S Higley Road Ste 127Mesa, AZ 85206

(480) 505-6248

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.40x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.55x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

93rd percentile

50%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

8th percentile

$46,000

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$31,641,419

Down $7,936,695 (-20%) from 2015

Net Assets

Down

$18,909,913

Down $8,418,836 (-31%) from 2015

Liabilities

Up

$12,731,506

Up $482,141 (+3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin93rd percentile

Revenue

Down

$4,988,994

Down $912,516 (-15%) from 2015

Expenses

Up

$2,481,370

Up $248,777 (+11%) from 2015

Net Income

Down

$2,507,624

Down $1,161,293 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300M$200M$100M$0Assets 2014: $38,740,390Liabilities 2014: $14,873,822Net Assets 2014: $23,866,5682014Assets 2015: $39,578,114Liabilities 2015: $12,249,365Net Assets 2015: $27,328,7492015Assets 2016: $31,641,419Liabilities 2016: $12,731,506Net Assets 2016: $18,909,9132016Assets 2017: $58,006,255Liabilities 2017: $13,054,829Net Assets 2017: $44,951,4262017Assets 2018: $50,498,695Liabilities 2018: $7,398,477Net Assets 2018: $43,100,2182018Assets 2019: $61,964,952Liabilities 2019: $13,121,089Net Assets 2019: $48,843,8632019Assets 2020: $78,103,362Liabilities 2020: $12,528,903Net Assets 2020: $65,574,4592020Assets 2021: $90,536,971Liabilities 2021: $16,790,313Net Assets 2021: $73,746,6582021Assets 2023: $260,610,654Liabilities 2023: $13,131,222Net Assets 2023: $247,479,4322023Assets 2024: $266,686,085Liabilities 2024: $14,255,870Net Assets 2024: $252,430,2152024

Highlighted filing

2016

Assets$31,641,419
Liabilities$12,731,506
Net Assets$18,909,913
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2014: $3,389,125Expenses 2014: $1,098,357Net Income 2014: $2,290,7682014Revenue 2015: $5,901,510Expenses 2015: $2,232,593Net Income 2015: $3,668,9172015Revenue 2016: $4,988,994Expenses 2016: $2,481,370Net Income 2016: $2,507,6242016Revenue 2017: $27,850,266Expenses 2017: $923,657Net Income 2017: $26,926,6092017Revenue 2018: $1,371,080Expenses 2018: $2,307,383Net Income 2018: -$936,3032018Revenue 2019: $6,095,682Expenses 2019: $2,627,060Net Income 2019: $3,468,6222019Revenue 2020: $17,629,906Expenses 2020: $4,084,707Net Income 2020: $13,545,1992020Revenue 2021: $30,933,023Expenses 2021: $23,167,552Net Income 2021: $7,765,4712021Revenue 2023: $5,210,414Expenses 2023: $6,921,879Net Income 2023: -$1,711,4652023Revenue 2024: $17,649,101Expenses 2024: $9,473,186Net Income 2024: $8,175,9152024

Highlighted filing

2016

Revenue$4,988,994
Expenses$2,481,370
Net Income$2,507,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$7,338,498
Mission and Program Overview

Mission

To bless the whole world by delivering the promise that inspires charitable giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,352,335$17,132,158▲ $779,823
Savings and Temporary Cash Investments$6,517,821$5,730,558▼ $787,263
Investments Program Related$1,180,742$1,002,857▼ $177,885
Land, Buildings, and Equipment, Net$326,287$352,660▲ $26,373
Cash and Non-Interest-Bearing Accounts$115,054$216,148▲ $101,094
Other Notes and Loans Receivable, Net$200,863$206,993▲ $6,130
Total Assets$39,578,114$31,641,419▼ $7,936,695
Other Assets Total$14,885,012$7,000,045▼ $7,884,967
Liabilities
Other Liabilities$12,035,365$12,510,842▲ $475,477
Unsecured Notes Loans Payable$214,000$214,000→ $0
Accounts Payable and Accrued Expenses$0$6,664▲ $6,664
Total Liabilities$12,249,365$12,731,506▲ $482,141
Net Assets / Fund Balance
Unrestricted Net Assets$27,328,749$18,909,913▼ $8,418,836
Total Net Assets Fund Balance$27,328,749$18,909,913▼ $8,418,836
Total Liabilities and Net Assets / Fund Balance$39,578,114$31,641,419▼ $7,936,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,660$12,598$40,258
Land$325,000--
Other Assets Org$5,382--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$17,420-▼ $176$139$16,932
2015$17,932-▼ $669-$17,420
2014$18,189-▼ $452$-31$17,932
2013$18,576-▼ $406-$18,189
2012-$18,576--$18,576
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melodie DurfeeVice President of OperatioFT$46,000$46,000

Board Members and Trustees

NameTitle
Richard E Durfee JrPresident/CEO
Thomas BrownDirector
Paul PetersonSecretary
Brenda ProsserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,909,929
Program Service Revenue
$0
Investment Income
$1,029,019
Other Revenue
$50,046
All Other Contributions
$3,909,929
Change in Net Assets
$2,507,624

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$956,160fair value
Securities Miscellaneous2$305,976Fair Value
Total Noncash Contributions3$1,262,136-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,564,828
Other Expenses$794,921
Salaries, Compensation, and Employee Benefits$121,621
Total Fundraising Expense$12,155
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,482,124--$1,482,124
Fees for Service Investment Mgmnt Fees$179,343--$179,343
Foreign Grants$82,704--$82,704
Other Salaries and Wages$35,151$13,544$6,637$55,332
Current Officers, Directors, Trustees, and Key Employees$29,225$11,253$5,518$45,996
Fees for Services Other$39,239--$39,239
Other Employee Benefits$10,147$10,146-$20,293
Occupancy$17,253--$17,253
Information Technology$8,584$8,585-$17,169
Office Expenses$12,016$2,274-$14,290
Travel$6,216$6,216-$12,432
Fees for Services Legal$8,434$2,266-$10,700
Conferences and Meetings$4,886--$4,886
Depreciation Depletion-$4,163-$4,163
Other Expenses$3,972$4,202-$3,972
Insurance$2,833--$2,833
Advertising$2,470--$2,470
All Other Expenses$398$398-$796
Interest$20--$20
Total Functional Expenses$2,406,168$63,047$12,155$2,481,370
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Church of Jesus Christ of Latter-Day SaintsSalt Lake City, UT, Ch501(c)(3)public support$950,000
Montana Tech FoundationButte, MO501(c)(3)Public Support$50,000
St Joseph's Hospital FoundationDenver, CO501(c)(3)Public Support$50,000
The School of the Art Institute of ChicagoChicago, IL501(c)(3)public support$50,000
Xingsheng HospitalSouth Sandy, UT501(c)(3)Public Support$50,000
The Sandy ClubDenver, CO501(c)(3)public support$40,000
Denver Art MuseumSalt Lake City, UT501(c)(3)public support$25,000
The Road HomeChicago, IL501(c)(3)public support$25,000
The Salvation ArmySalt Lake City, UT501(c)(3)public support$25,000
Illinois Institute of TechnologyTucson, AZ501(c)(3)public support$24,000
Steele Children's Research CenterUAFProvidence, RI501(c)(3)public support$14,000
Arivaca Boys RanchCooks, MI501(c)(3)public support$12,740
Rhode Island School of DesignGilbert, AZ501(c)(3)public support$12,000
Arizona Center for the Blind and Visually ImpairedOklahoma City, OK501(c)(3)public support$10,000
Crockrell School Of Engineering--public support$10,000
Garden Congregational ChurchSalt Lake City, UT501(c)(3)public support$10,000
Panhandle Alliance for EducationPhoenix, AZ501(c)(3)public support$10,000
Utah Food BankSandpoint, ID501(c)(3)public support$10,000
Vanderbilt UniversitySt Charles, IL501(c)(3)public support$10,000
Christ the King Catholic ChurchSan Francisco, CA501(c)(3)public support$7,500
Ann & Robert H Lurie Children's Hospital of Chicago FoundationColorado Springs, CO501(c)(3)public support$5,000
Concordia University of AustinSan Bernardino, CA501(c)(3)public support$5,000
Friends of the School of the Arts FoundationAustin, TX501(c)(3)public support$5,000
Friends of the School of the Arts FoundationAsheville, NC501(c)(3)public support$5,000
Gilcrease MuseumNashville, TN501(c)(3)public support$5,000
Good Shepherd Ministries InternationalTulsa, OK501(c)(3)public support$5,000
Literacy Volunteers Fox ValleyChicago, IL501(c)(3)public support$5,000
Memory CareTucson, AZ501(c)(3)public support$5,000
UA FoundationAustin, TX501(c)(3)public support$5,000
Young Life PrescottSan Francisco, CA501(c)(3)public support$5,000

International Summary

Offices
0
Employees
3
Spending
$83,324

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgramEnglish and Medical Training01$50,000
Europe (Including Iceland & Greenland)ProgramScholarship01$17,697
Sub-Saharan AfricaProgramOrphan Assistance01$15,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard E DurfeeBoard MemberReimbursed ExpensesNo$452,803
Melodie DurfeeFamily MemberCOMPENSATION as vice presidentNo$46,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Remainder Trust$9,949,722
Annuities Payable$2,561,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 2

“RICHARD DURFEE, PRESIDENT/CEO AND melodie DURFEE, VICE-PRESIDENT of operations HAVE A FAMILY RELATIONSHIP. RICHARD DURFEE, PRESIDENT/CEO AND BRENDA PROSSER, TREASURER HAVE A BUSINESS RELATIONSHIP.”

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

“THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND pRESENTED TO THE BOARD AND THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. THE FINANCE COMMITTEE IS COMPOSED OF THE ORGANIZATION'S SECRETARY, TREASURER, AND CONTROLLER.”

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

“The organization has a written conflict of interest policy that requires officers, trustees, committee members and employees to disclose on an on-going basis potential conflicts between themselves, their family members and the organization. All potential conflicts are submitted to the board for review. In the event of a potential conflict, the conflicted party shall abstain from voting on the matter, and the conflict and its resolution shall be recorded in the minutes of the board meeting.”

Form 990, Part VI, Section B, line 15

“Compensation of employees is set and approved by independent board members. Compensation is determined by review of compensation of similar positions at similar organizations.the process is documented in the board minutes. The independent board members form the compensation committee and evaluate executive performance against goals for the year and approve compensation based on performance.”

Form 990, Part VI, Section C, line 19

“The organization's articles of incorporation, bylaws, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Legacy Global Foundation Inc
EIN
37-1440662
Phone
4805056248
Address
1423 S HIGLEY ROAD STE 127, MESA, AZ 85206

Signing Officer

Name
Melodie DURFEE
Title
President/CEO
Phone
4805056248
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard E Durfee Jr
Formed
2001
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
18

Preparer

Firm
Cbiz Mhm LLC
Address
3101 N Central Ave Ste 300, Phoenix, AZ 85012
Preparer
Amy A O'Loughlin
Phone
6022646835
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“Legacy global foundation, inc has no employees. The organization leases employees from their payroll company on a direct reimbursement basis.”

Form 990, Part XI, Line 9, Changes in net assets,

“During the year it was discovered that two commitments have been impaired and were determined to be uncollectible. The assets have been reduced to zero as of December 31, 2016 and the organization recognized a loss on these uncollectible commitments.”

Form 990, Part XI, line 9:

“CHANGE IN ANNUITIES: -61,768. CHANGE IN LIFE INSURANCE ANNUITIES: 55,092. CHANGE IN SPLIT INTEREST AGREEMENTS/CRUT: -1,349,696. Impairment of CRT - Clark Legacy Trust -9,810,206. Loss on CRT - Pauley Pledge -905,785. Accrued Interest on books not on return 6,129.”

Financial Statement Notes

Part V, Line 4:

“For the purpose of promoting the arts (cultural, visual, & performing)”

Raw XML AppendixShowing 400 of 947 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/Desc0LLegacy provides funding in grants, distributions, and investments to nonprofit organizations, government agencies, educational institutions, religious organizations, foreign nonprofit organizations and qualified individuals. Grants and distributions cover a wide range of focus areas including arts, religion, education and scholarships, social welfare, scientific research, culture and humanities, health and human services, environment and species protection, community development, animal welfare, justice and public safety, counseling, addiction recovery, geological research, technology development, medical research, medical assistance, humanitarian relief, community service, youth programs, promoting Indian Nations and First Nations culturally and economically Grants are made within the united states and internationally for the benefit of mankind. Legacy invests in qualified for-profit ventures related to Legacy's charitable mission and programs. The Church of Jesus Christ of Latter Day Saints Montana Tech Foundation Office St. Joseph's Hospital Foundation.
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IRS990/LandBldgEquipAccumDeprecAmt012598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0326287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0352660
IRS990/LandBldgEquipCostOrOtherBssAmt0365258
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02349504
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BLESS THE WHOLE WORLD BY DELIVERING THE PROMISE THAT INSPIRES CHARITABLE GIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt027328749
IRS990/NetAssetsOrFundBalancesEOYAmt018909913
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt083738
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt083738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01139774
IRS990/NoncashContributionsAmt01262136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017253
IRS990/OccupancyGrp/TotalAmt017253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02274
IRS990/OfficeExpensesGrp/ProgramServicesAmt012016
IRS990/OfficeExpensesGrp/TotalAmt014290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014885012
IRS990/OtherAssetsTotalGrp/EOYAmt07000045
IRS990/OtherChangesInNetAssetsAmt0-12066234
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020293
IRS990/OtherExpensesGrp/Desc0Reimbursement Expense
IRS990/OtherExpensesGrp/Desc1filing charges
IRS990/OtherExpensesGrp/Desc2continued education
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04202
IRS990/OtherExpensesGrp/ProgramServicesAmt0452803
IRS990/OtherExpensesGrp/ProgramServicesAmt116006
IRS990/OtherExpensesGrp/ProgramServicesAmt212344
IRS990/OtherExpensesGrp/ProgramServicesAmt33972
IRS990/OtherExpensesGrp/TotalAmt0452803
IRS990/OtherExpensesGrp/TotalAmt120208
IRS990/OtherExpensesGrp/TotalAmt212344
IRS990/OtherExpensesGrp/TotalAmt33972
IRS990/OtherLiabilitiesGrp/BOYAmt012035365
IRS990/OtherLiabilitiesGrp/EOYAmt012510842
IRS990/OtherRevenueMiscGrp/BusinessCd0541100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Legal Settlement
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Credit
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050007
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139
IRS990/OtherRevenueTotalAmt050046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035151
IRS990/OtherSalariesAndWagesGrp/TotalAmt055332
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200863
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0206993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD E DURFEE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05279439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01677152
IRS990/PYInvestmentIncomeAmt0622071
IRS990/PYOtherExpensesAmt0442057
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03668917
IRS990/PYSalariesCompEmpBnftPaidAmt0113384
IRS990/PYTotalExpensesAmt02232593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05901510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02507624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06517821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05730558
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 Amount: $ 50,046.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03909929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05279439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01818020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01183189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012383677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0951410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0899922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01136738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0901990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0283002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04173062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35050
IRS990ScheduleA/PublicSupportPY170Pct00.31380
IRS990ScheduleA/PublicSupportTotal170Amt05821414
IRS990ScheduleA/SubstantialContributorsTotAmt06562263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03909929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05279439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01818020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01183189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012383677
IRS990ScheduleA/TotalSupportAmt016606785
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017420
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016932
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt023
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-176
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-669
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-31
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-19
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018189
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-406
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018576
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt01378193
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0166292
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0161
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt023795302
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FundsAndOtherAccountsContriAmt087165
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0102403
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt059
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0386147
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0325000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03456323
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1305976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23232364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35382
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPLIT INTEREST AGREEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ANNUITY AND LIFE INSURANCE POLICIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3due from charity foundation
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02561120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19949722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHARITABLE REMAINDER TRUST
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE PURPOSE OF PROMOTING THE ARTS (CULTURAL, VISUAL, & PERFORMING)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352660
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07000045
IRS990ScheduleD/TotalLiabilityAmt012510842
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt050000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt117697
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt215627
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0English and Medical Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Scholarship
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Orphan Assistance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt050000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt117697
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt215627
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRe transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRe transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEDICAL EQUIPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1scholarship pROGRAMS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Orphan Aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,641,419
Liabilities
$12,731,506
Net assets
$18,909,913
Revenue
$4,988,994
Expenses
$2,481,370
Net income
$2,507,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$267$14.3$252$17.6$9.47$8.18
2023Detailed filing. Detailed filing data is available for this year.$261$13.1$247$5.21$6.92$1.71
2021Detailed filing. Detailed filing data is available for this year.$90.5$16.8$73.7$30.9$23.2$7.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.1$12.5$65.6$17.6$4.08$13.5
2019Detailed filing. Detailed filing data is available for this year.$62.0$13.1$48.8$6.10$2.63$3.47
2018Detailed filing. Detailed filing data is available for this year.$50.5$7.40$43.1$1.37$2.31$0.94
2017Detailed filing. Detailed filing data is available for this year.$58.0$13.1$45.0$27.9$0.92$26.9
2016Detailed filing. Detailed filing data is available for this year.$31.6$12.7$18.9$4.99$2.48$2.51
2015Detailed filing. Detailed filing data is available for this year.$39.6$12.2$27.3$5.90$2.23$3.67
2014Detailed filing. Detailed filing data is available for this year.$38.7$14.9$23.9$3.39$1.10$2.29