Civic Intelligence

Language Learning a Journal Ofapplied Linguistics

990 • Fiscal year 2014 • EIN 38-2268797

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 04, 2015

Organization ProfileWWW.BLACKWELLPUBLISHING.COM/JOURNAL.ASP?RE
University Of Michigan 611 TappanStAnn Arbor, MI 48109-1220

(734) 764-0353

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.5%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,331,199

Up $115,841 (+9.5%) from 2013

Net Assets

Up

$1,331,199

Up $115,841 (+9.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin84th percentile

Revenue

Up

$400,391

Up $74,438 (+23%) from 2013

Expenses

Up

$284,604

Up $52,814 (+23%) from 2013

Net Income

Up

$115,787

Up $21,624 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $928,525Liabilities 2010: $0Net Assets 2010: $928,5252010Assets 2011: $1,012,495Liabilities 2011: $0Net Assets 2011: $1,012,4952011Assets 2012: $1,121,195Liabilities 2012: $0Net Assets 2012: $1,121,1952012Assets 2013: $1,215,358Liabilities 2013: $0Net Assets 2013: $1,215,3582013Assets 2014: $1,331,199Liabilities 2014: $0Net Assets 2014: $1,331,1992014Assets 2015: $1,393,345Liabilities 2015: $0Net Assets 2015: $1,393,3452015Assets 2016: $1,395,988Liabilities 2016: $0Net Assets 2016: $1,395,9882016Assets 2017: $1,523,094Liabilities 2017: $0Net Assets 2017: $1,523,0942017Assets 2018: $1,671,209Liabilities 2018: $0Net Assets 2018: $1,671,2092018Assets 2019: $1,707,528Liabilities 2019: $0Net Assets 2019: $1,707,5282019Assets 2020: $1,775,339Liabilities 2020: $0Net Assets 2020: $1,775,3392020Assets 2021: $1,948,462Liabilities 2021: $0Net Assets 2021: $1,948,4622021Assets 2022: $2,060,951Liabilities 2022: $0Net Assets 2022: $2,060,9512022Assets 2023: $2,176,168Liabilities 2023: $0Net Assets 2023: $2,176,1682023Assets 2024: $2,407,132Liabilities 2024: $0Net Assets 2024: $2,407,1322024

Highlighted filing

2014

Assets$1,331,199
Liabilities$0
Net Assets$1,331,199
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0Expenses 2010: $202,1852010Expenses 2011: $191,1722011Expenses 2012: $194,6052012Revenue 2013: $325,953Expenses 2013: $231,790Net Income 2013: $94,1632013Revenue 2014: $400,391Expenses 2014: $284,604Net Income 2014: $115,7872014Revenue 2015: $314,172Expenses 2015: $252,026Net Income 2015: $62,1462015Revenue 2016: $256,375Expenses 2016: $253,732Net Income 2016: $2,6432016Revenue 2017: $373,995Expenses 2017: $246,889Net Income 2017: $127,1062017Revenue 2018: $378,569Expenses 2018: $230,454Net Income 2018: $148,1152018Revenue 2019: $310,289Expenses 2019: $273,970Net Income 2019: $36,3192019Revenue 2020: $273,932Expenses 2020: $206,121Net Income 2020: $67,8112020Revenue 2021: $380,368Expenses 2021: $207,245Net Income 2021: $173,1232021Revenue 2022: $331,406Expenses 2022: $218,917Net Income 2022: $112,4892022Revenue 2023: $339,386Expenses 2023: $200,043Net Income 2023: $139,3432023Revenue 2024: $439,713Expenses 2024: $232,875Net Income 2024: $206,8382024

Highlighted filing

2014

Revenue$400,391
Expenses$284,604
Net Income$115,787
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,009,771
Mission and Program Overview

Mission

To publish scientific journal dedicated to the understanding of language learning broadly defined and to publish research articles that systematically apply methods of inquiry from disciplines including psychology,linguistics,cognitive science,educational inquiry,neuroscience,ethnograph,sociolinguistics,sociology,and semiotics.

Publication of a scholarly journal

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,215,358$1,331,199▲ $115,841
Investments Other Securities$1,089,844$1,197,721▲ $107,877
Savings and Temporary Cash Investments$125,442$133,352▲ $7,910
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,215,358$1,331,199▲ $115,841
Other Assets Total$72$126▲ $54
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,215,358$1,331,199▲ $115,841
Total Liabilities and Net Assets / Fund Balance$1,215,358$1,331,199▲ $115,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$40,571--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Diane Larsen-freemanChair
Scott JarvisAssoc Executive Director
David OgdenDirector
Kathleen Bardovi-harligDirector
Marlyse BaptistaDirector
Mary J SchleppegrellDirector
Nick C EllisDirector
Patrice Speeder BeddorDirector
Robert M DekeyserDirector
Alister H CummingExecutive Director & Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$266,726
Investment Income
$132,521
Other Revenue
$1,144
Change in Net Assets
$115,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$191,538
Other Expenses$93,066
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$124,094--$124,094
Foreign Grants$67,444--$67,444
Travel-$7,239-$7,239
Fees for Services Accounting-$7,113-$7,113
Royalties$4,636--$4,636
Conferences and Meetings$200--$200
Other Expenses$69,093$72-$72
Fees for Services Other-$56-$56
All Other Expenses-$50-$50
Total Functional Expenses$265,467$19,137$0$284,604
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Association for Applied LinguisticsAtlanta, GA-Roundtable Grant$12,600
Florida International UniversityMiami, FL-Research Grant$10,000
Northern Arizona UniversityFlagstaff, AZ-Roundtable Grant$10,000
San Diego State UniversitySan Diego, CA-Research Grant$10,000
Seton Hall UniversitySouth Orange, NJ-Research Grant$10,000
Texas Tech UniversityLubbock, TX-Research Grant$10,000
University of Illinois at ChicagoChicago, IL-Language Learning Event$10,000
University of TexasAustin, TX-Research Grant$10,000
University of KansasLawrence, KS-Research Grant$9,998
University of PittsburgPittsburgh, PA-Dissertation Grant$5,988
Michigan State UniversityEast Lansing, MI-Dissertation Grant$5,949
University of Illinois at ChicagoChicago, IL-Dissertation Grant$3,955
City University of New YorkNew York, NY-Dissertation Grant$2,000
Indiana UniversityBloomington, IN-Dissertation Grant$2,000
Pennsylvania State UniversityState College, PA-Dissertation Grant$2,000
University of ArizonaTucson, AZ-Dissertation Grant$2,000
University of FloridaGainesville, FL-Dissertation Grant$2,000
University of MarylandAdelphi, MD-Research Grant$2,000
University of HawaiiHonolulu, HI-Dissertation Grant$1,995
Georgetown UniversityWashington, DC-Dissertation Grant$1,609

International Summary

Offices
0
Employees
0
Spending
$67,444

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
Europe - United KingdomRoundtable Grants to Three Recipients-00$29,641
Europe - SpainResearch Grants to Two Recipients-00$19,865
Europe - GermanyResearch Grant to One Recipient-00$10,000
North America - CanadaDissertation Grants to Four Recipients-00$7,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Review at board meeting/s”

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

“Signed statements on the forms are collected at annual board meeting from each board member as well as each editor and associate editor of the journal and filed them in the locked filing cabinet of the executive director.”

Form 990, Part VI, Section C, Line 18

“N/a, as form 990 made available upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents,conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Language Learning a Journal of
EIN
38-2268797
Phone
7347640353
Address
UNIVERSITY OF MICHIGAN 611 TAPPAN, ST, ANN ARBOR, MI 48109-1220

Signing Officer

Name
Scott Jarvis
Title
Associate Executive Director
Phone
7347640353
Signed
2015-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Jarvis
Formed
1980
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Patel & Associates Plc
Address
30200 TELEGRAPH ROAD SUITE 206, BINGHAM FARMS, MI 48025
Preparer
Sharad C Patel CPA
Phone
2485936800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“FOREIGN TAX WITHHELD 54.”

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IRS990/PYOtherRevenueAmt01329
IRS990/PYProgramServiceRevenueAmt0256583
IRS990/PYRevenuesLessExpensesAmt094163
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0231790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325953
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0115787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0266726
IRS990/RoyaltiesGrp/ProgramServicesAmt04636
IRS990/RoyaltiesGrp/TotalAmt04636
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01215358
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01331199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133352
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036993
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0249835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0266726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0256583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0247169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01282394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0249835
IRS990ScheduleA/InvestmentIncomeCYPct00.15890
IRS990ScheduleA/InvestmentIncomePYPct00.12840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt053436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-9199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-7215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-16921
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039803
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81580
IRS990ScheduleA/PublicSupportPY509Pct00.87160
IRS990ScheduleA/PublicSupportTotal509Amt01282394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247169
IRS990ScheduleA/Total509Grp/TotalAmt01282394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01572032
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0911334
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1245816
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt240571
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERIPRISE MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AMERIPRISE EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2AMERIPRISE FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01197721
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt019865
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt129641
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt210000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt37938
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE - SPAIN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE - UNITED KINGDOM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE - GERMANY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA - CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0RESEARCH GRANTS TO TWO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1ROUNDTABLE GRANTS TO THREE RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2RESEARCH GRANT TO ONE RECIPIENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3DISSERTATION GRANTS TO FOUR RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt010000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt129641
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt219865
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt37938
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt13
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt22
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt34
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE - GERMANY
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EUROPE - U.K.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2EUROPE - SPAIN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3NORTH AMERICA - CANADA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0RESEARCH GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1ROUNDTABLE GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2RESEARCH GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3DISSERTATION GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1NA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc3N/A
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01938
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt12000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt24000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt310000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt419865
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt59933
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt69914
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt79794
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt4N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt5N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt6N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt7N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DISSERTATION GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1DISSERTATION GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2DISSERTATION GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3RESEARCH GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4RESEARCH GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5ROUNDTABLE GRANT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,331,199
Liabilities
$0
Net assets
$1,331,199
Revenue
$400,391
Expenses
$284,604
Net income
$115,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.44$0.23$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.34$0.20$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.33$0.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.38$0.21$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.27$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.31$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.38$0.23$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.37$0.25$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.26$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.31$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.40$0.28$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.33$0.23$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.20
Peer Organizations

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