Civic Intelligence

Legacy Global Foundation Inc.

990 • Fiscal year 2018 • EIN 37-1440662

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

34th percentile

0.15x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

5.40x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

2nd percentile

-68%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

6th percentile

$80,000

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$50,498,695

Down $7,507,560 (-13%) from 2017

Net Assets

Down

$43,100,218

Down $1,851,208 (-4.1%) from 2017

Liabilities

Down

$7,398,477

Down $5,656,352 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

Down

$1,371,080

Down $26,479,186 (-95%) from 2017

Expenses

Up

$2,307,383

Up $1,383,726 (+150%) from 2017

Net Income

Down

-$936,303

Down $27,862,912 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$50,498,695
Liabilities$7,398,477
Net Assets$43,100,218
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$1,371,080
Expenses$2,307,383
Net Income-$936,303
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$10,557,757
Mission and Program Overview

Mission

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

Legacy blesses the whole earth through innovative, effective, ethical, and responsible charitable service and solutions. Legacy empowers and creates opportunities for stakeholders. Legacy creates well-being and prosperity by inspiring the transfer of values across generations. Legacy delivers the promise that you are blessed when you bless others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,340,115$36,757,452▲ $4,417,337
Savings and Temporary Cash Investments$17,222,298$3,367,107▼ $13,855,191
Other Notes and Loans Receivable, Net$206,993$2,956,853▲ $2,749,860
Land, Buildings, and Equipment, Net$347,276$96,326▼ $250,950
Cash and Non-Interest-Bearing Accounts$28,352$58,063▲ $29,711
Investments Program Related$908,402$1,239▼ $907,163
Total Assets$58,006,255$50,498,695▼ $7,507,560
Other Assets Total$6,952,819$7,261,655▲ $308,836
Liabilities
Other Liabilities$12,827,856$7,182,696▼ $5,645,160
Unsecured Notes Loans Payable$214,000$214,000→ $0
Accounts Payable and Accrued Expenses$12,973$1,781▼ $11,192
Total Liabilities$13,054,829$7,398,477▼ $5,656,352
Net Assets / Fund Balance
Unrestricted Net Assets$44,951,426$43,100,218▼ $1,851,208
Total Net Assets Fund Balance$44,951,426$43,100,218▼ $1,851,208
Total Liabilities and Net Assets / Fund Balance$58,006,255$50,498,695▼ $7,507,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,226$21,032$40,258
Buildings$57,100--
Land$20,000--
Other Assets Org$3,471,163--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$16,172-▼ $501-$15,671
2017$16,932-▲ $21$70$16,172
2016$17,420-▼ $176$139$16,932
2015$17,932-▼ $669-$17,420
2014$18,189-▼ $452$-31$17,932
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melodie DurfeePresident & COOFT$80,000$80,000

Board Members and Trustees

NameTitle
Richard E Durfee JrChairman
Thomas BrownDirector
Paul PetersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,447
Program Service Revenue
$0
Investment Income
$267,109
Other Revenue
$8,524
All Other Contributions
$1,095,447
Change in Net Assets
$-936,303

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
Securities Miscellaneous2$73,792Fair Value
Other Non Cash Contri Table1$71,342Fair Market Value (FMV)
Total Noncash Contributions3$145,134-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,381,045
Grants and Similar Amounts Paid$744,946
Salaries, Compensation, and Employee Benefits$181,392
Total Fundraising Expense$16,325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$481,542--$481,542
Fees for Service Investment Mgmnt Fees$249,064--$249,064
Foreign Grants$244,738--$244,738
Other Salaries and Wages$50,995$29,015$7,913$87,923
Travel$82,264--$82,264
Current Officers, Directors, Trustees, and Key Employees$46,400$26,400$7,200$80,000
Fees for Services Accounting$29,067$16,350-$45,417
Conferences and Meetings$31,778--$31,778
Office Expenses$24,493--$24,493
Grants to Domestic Individuals$18,666--$18,666
Fees for Services Management$16,853--$16,853
Other Employee Benefits$7,812$4,445$1,212$13,469
Information Technology$9,192--$9,192
Occupancy$8,937--$8,937
Depreciation Depletion$3,050--$3,050
Advertising$2,603--$2,603
Insurance$1,721--$1,721
Other Expenses$674--$674
Total Functional Expenses$2,214,848$76,210$16,325$2,307,383
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOSEPH'S HOSPITAL AND MEDICAL CENTERLos Angeles, CA501(c)(3)Good Health & Well Being$50,000
The Salvation ArmySalt Lake City, UT501(c)(3)Program Support$40,000
The Church of Jesus Christ of Latter Day SaintsSalt Lake City, UT501(c)(3)Peace Justice & Strong Institutions$36,000
Muscular Dystrophy AssociationChicago, IL501(c)(3)Good Health & Well Being$25,000
Rainbow NetworkSpringfield, MO501(c)(3)Community Development$25,000
Able IncorporatedWest Dickinson, ND501(c)(3)Medical Assistance$20,000
Mt Olivet United Methodist ChurchTaylor, MO501(c)(3)Peace Justice & Strong Institutions$20,000
The Road HomeSalt Lake City, UT501(c)(3)Reduced Inequalities$20,000
The Sandy ClubSouth Sandy, UT501(c)(3)Education & Scholarships$20,000
Utah Food BankWest Salt Lake City, UT501(c)(3)Reduced Inequalities$20,000
The Church of Jesus Christ of Latter Day SaintsSalt Lake City, UT501(c)(3)Peace Justice & Strong Institutions$18,000
Ut Health San AntonioSan Antonio, TX501(c)(3)Good Health & Well Being$10,900
Life ChurchEdmond, OK501(c)(3)Public Support$10,000
Seeding MercyTempe, AZ501(c)(3)Public Support$10,000
The Church of Jesus Christ of Latter Day SaintsSalt Lake City, UT501(c)(3)Public Support$9,600
Crosier Fathers and BrothersPhoenix, AZ501(c)(3)Support the Work of Crosier$7,082
CHILDREN'S MINNESOTA SAINT PAUL HOSPITALDenver, CO501(c)(3)Public Support$6,119
Confessional Lutheran Education FoundationOklahoma City, OK501(c)(3)Public Support$6,119
ST JUDE CHILDREN'S HOSPITALPhoenix, AZ501(c)(3)Public Support$6,119
Shriners Hospitals for ChildrenTampa, FL501(c)(3)Public Support$6,119
St Odilia Catholic ChurchShoreview, MN501(c)(3)Public Support$6,119
St Odilia Cathollic ChurchShoreview, MN501(c)(3)Public Support$6,119
Washburn Public SchoolsWashburn, WI501(c)(3)Public Support$6,119

International Summary

Offices
0
Employees
3
Spending
$244,738

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 PacificProgramProgram01$230,000
Europe (including Iceland & Greenland)ProgramProgram01$9,690
South AsiaProgramProgram01$5,048
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Remainder Trust$4,775,138
Annuities Payable$2,380,690
Due From Charity Foundation$26,868
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Richard durfee, chairman and melodie durfee, president & coo have a family relationship. Richard durfee, president/ceo and brenda prosser, director 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, and conflict of interest policy 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 & COO
Phone
4805056248
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melodie Durfee
Formed
2001
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
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:

“Change in annuities: 109,947. Change in life insurance annuities: 758,703. Change in split interest agreements/crut: 4,919,502.”

Financial Statement Notes

PART V, LINE 4:

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

Raw XML AppendixShowing 400 of 831 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/ActivityOrMissionDesc0LEGACY BLESSES THE WHOLE EARTH THROUGH INNOVATIVE, EFFECTIVE, ETHICAL, AND RESPONSIBLE CHARITABLE SERVICE AND SOLUTIONS. LEGACY EMPOWERS AND CREATES OPPORTUNITIES FOR STAKEHOLDERS. LEGACY CREATES WELL-BEING AND PROSPERITY BY INSPIRING THE TRANSFER OF VALUES ACROSS GENERATIONS. LEGACY DELIVERS THE PROMISE THAT YOU ARE BLESSED WHEN YOU BLESS OTHERS.
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IRS990/Desc0LEGACY 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.
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IRS990/LessRentalExpensesGrp/RealAmt00
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/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt044951426
IRS990/NetAssetsOrFundBalancesEOYAmt043100218
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-999930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-999930
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07845
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07845
IRS990/NetUnrelatedBusTxblIncmAmt07492
IRS990/NetUnrlzdGainsLossesInvstAmt0-6807757
IRS990/NoncashContributionsAmt0145134
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08937
IRS990/OccupancyGrp/TotalAmt08937
IRS990/OfficeExpensesGrp/ProgramServicesAmt024493
IRS990/OfficeExpensesGrp/TotalAmt024493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06952819
IRS990/OtherAssetsTotalGrp/EOYAmt07261655
IRS990/OtherChangesInNetAssetsAmt05788152
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013469
IRS990/OtherExpensesGrp/Desc0LOSS ON LOAN
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2REGISTRATION & FILING
IRS990/OtherExpensesGrp/Desc3CONTINUED EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0900959
IRS990/OtherExpensesGrp/ProgramServicesAmt12352
IRS990/OtherExpensesGrp/ProgramServicesAmt21688
IRS990/OtherExpensesGrp/ProgramServicesAmt3674
IRS990/OtherExpensesGrp/TotalAmt0900959
IRS990/OtherExpensesGrp/TotalAmt12352
IRS990/OtherExpensesGrp/TotalAmt21688
IRS990/OtherExpensesGrp/TotalAmt3674
IRS990/OtherLiabilitiesGrp/BOYAmt012827856
IRS990/OtherLiabilitiesGrp/EOYAmt07182696
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0679
IRS990/OtherRevenueTotalAmt0679
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050995
IRS990/OtherSalariesAndWagesGrp/TotalAmt087923
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0206993
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02956853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELODIE DURFEE
IRS990/PriorPeriodAdjustmentsAmt0104700
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026505021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0447591
IRS990/PYInvestmentIncomeAmt01306455
IRS990/PYOtherExpensesAmt0354512
IRS990/PYOtherRevenueAmt038790
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026926609
IRS990/PYSalariesCompEmpBnftPaidAmt0121554
IRS990/PYTotalExpensesAmt0923657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027850266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-936303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt07845
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017222298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03367107
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 50,046. 2017 AMOUNT: $ 30,945. 2018 AMOUNT: $ 678.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01095447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026505021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03909929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05279439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01818020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038607856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01274884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0996131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0951410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0899922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01136738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05259085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65550
IRS990ScheduleA/PublicSupportPY170Pct00.77910
IRS990ScheduleA/PublicSupportTotal170Amt028813966
IRS990ScheduleA/SubstantialContributorsTotAmt09793890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01095447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026505021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03909929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05279439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01818020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038607856
IRS990ScheduleA/TotalSupportAmt043956102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07492
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/BuildingsGrp/BookValueAmt057100
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt057100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016172
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015671
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017932
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-669
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018189
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017932
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-31
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0806530
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0430995
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0200
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt039601723
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0288916
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0268257
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt061
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0653011
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03192301
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1598191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23471163
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPLIT INTEREST AGREEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ANNUITY AND LIFE INSURANCE POLICIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021032
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02380690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14775138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE FROM CHARITY FOUNDATION
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/TotalBookValueLandBuildingsAmt096326
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07261655
IRS990ScheduleD/TotalLiabilityAmt07182696
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0230000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15048
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt29690
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt09690
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIPS - TO INSTITUTION OF ENGEERING AND TECHNOLOGY (IET)
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2200000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt35000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,498,695
Liabilities
$7,398,477
Net assets
$43,100,218
Revenue
$1,371,080
Expenses
$2,307,383
Net income
-$936,303
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