Civic Intelligence

Michigan State University Foundation

990 • Fiscal year 2015 • EIN 38-2418381

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 16, 2015

3815 Technology BoulevardLansing, MI 48910

(517) 337-3181

Siviq Scores

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

Liabilities / Assets

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.32x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

22nd percentile

-5.9%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$377,473

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,092,409

Down $824,866 (-21%) from 2014

Net Assets

Down

$1,154,117

Down $355,497 (-24%) from 2014

Liabilities

Down

$1,938,292

Down $469,369 (-19%) from 2014

Revenue

Down

$6,046,928

Down $1,147,418 (-16%) from 2014

Expenses

Down

$6,402,425

Down $197,335 (-3.0%) from 2014

Net Income

Down

-$355,497

Down $950,083 (-160%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,964,619Liabilities 2011: $3,965,630Net Assets 2011: -$1,001,0112011Assets 2012: $2,995,259Liabilities 2012: $2,681,056Net Assets 2012: $314,2032012Assets 2013: $3,899,129Liabilities 2013: $2,984,101Net Assets 2013: $915,0282013Assets 2014: $3,917,275Liabilities 2014: $2,407,661Net Assets 2014: $1,509,6142014Assets 2015: $3,092,409Liabilities 2015: $1,938,292Net Assets 2015: $1,154,1172015Assets 2016: $1,310,095Liabilities 2016: $323,046Net Assets 2016: $987,0492016Assets 2017: $2,153,908Liabilities 2017: $586,033Net Assets 2017: $1,567,8752017Assets 2018: $1,742,415Liabilities 2018: $574,338Net Assets 2018: $1,168,0772018Assets 2019: $1,224,594Liabilities 2019: $152,601Net Assets 2019: $1,071,9932019Assets 2020: $861,027Liabilities 2020: $3,115Net Assets 2020: $857,9122020Assets 2021: $770,303Liabilities 2021: $953Net Assets 2021: $769,3502021Assets 2022: $718,619Liabilities 2022: $484Net Assets 2022: $718,1352022Assets 2023: $626,700Liabilities 2023: $407Net Assets 2023: $626,2932023Assets 2024: $429,855Liabilities 2024: $41Net Assets 2024: $429,8142024

Highlighted filing

2015

Assets$3,092,409
Liabilities$1,938,292
Net Assets$1,154,117

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,163,2652011Expenses 2012: $5,748,2932012Revenue 2013: $7,006,501Expenses 2013: $6,405,676Net Income 2013: $600,8252013Revenue 2014: $7,194,346Expenses 2014: $6,599,760Net Income 2014: $594,5862014Revenue 2015: $6,046,928Expenses 2015: $6,402,425Net Income 2015: -$355,4972015Revenue 2016: $4,316,243Expenses 2016: $4,483,311Net Income 2016: -$167,0682016Revenue 2017: $2,097,239Expenses 2017: $1,516,413Net Income 2017: $580,8262017Revenue 2018: $696,635Expenses 2018: $1,096,433Net Income 2018: -$399,7982018Revenue 2019: $814,106Expenses 2019: $910,190Net Income 2019: -$96,0842019Revenue 2020: $253,225Expenses 2020: $467,306Net Income 2020: -$214,0812020Revenue 2021: $17,281Expenses 2021: $105,843Net Income 2021: -$88,5622021Revenue 2022: $47,911Expenses 2022: $99,126Net Income 2022: -$51,2152022Revenue 2023: $2,936Expenses 2023: $94,778Net Income 2023: -$91,8422023Revenue 2024: -$116,776Expenses 2024: $79,703Net Income 2024: -$196,4792024

Highlighted filing

2015

Revenue$6,046,928
Expenses$6,402,425
Net Income-$355,497
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 16, 2015
Return Version
2014v5.0
Gross Receipts
$6,048,714
Mission and Program Overview

Mission

Bridging the gap between early-stage innovation and commercial application partnering to de-risk, develop and scale-up discoveries into commercially-viable technology packages.

Bridging the gap between early-stage innovation and commercial application. Partnering to de-risk, develop and scale-up discoveries into commercially-viable technology packages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,751,420$1,542,059▼ $209,361
Intangible Assets$1,359,657$1,073,299▼ $286,358
Pledges and Grants Receivable$627,559$383,885▼ $243,674
Cash and Non-Interest-Bearing Accounts$175,495$83,291▼ $92,204
Prepaid Expenses and Deferred Charges$3,144$9,875▲ $6,731
Total Assets$3,917,275$3,092,409▼ $824,866
Liabilities
Other Liabilities$1,630,255$1,635,178▲ $4,923
Accounts Payable and Accrued Expenses$777,406$303,114▼ $474,292
Total Liabilities$2,407,661$1,938,292▼ $469,369
Net Assets / Fund Balance
Unrestricted Net Assets$1,509,614$1,154,117▼ $355,497
Total Net Assets Fund Balance$1,509,614$1,154,117▼ $355,497
Total Liabilities and Net Assets / Fund Balance$3,917,275$3,092,409▼ $824,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,542,059$2,937,613$4,479,672

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$15,630,000$278,485▲ $218,997$540,744$15,586,738
2013$14,192,540$19,909▲ $2,011,139$593,588$15,630,000
2012$14,782,706$25,751▲ $1,319,207$1,935,124$14,192,540
2011$14,299,125$624,219▲ $278,541$419,179$14,782,706
2010$12,747,669$152,030▲ $1,758,749$359,323$14,299,125
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Venkataraman BringiPresident/ceFT$335,155$42,318$377,473
Venkataraman BringiPresident/CEO-$270,780$106,693$377,473
George BensonFormer Direc--$329,582$329,582
David WashburnDirector-$208,950$77,960$286,910
W Allen JulianCBOFT$170,850$60,326$231,176
Kevin FitzgeraldVP Fin & AdmFT$158,900$56,102$215,002
James WynnDirectorFT$129,550$43,151$172,701
David SenykVP Eng.FT$116,700$34,762$151,462
Susanne KleffProject ManaFT$123,500$19,341$142,841
Robert HancharProject ManaFT$118,205$17,946$136,151
Wing-on NgProject ManaFT$118,500$7,768$126,268

Board Members and Trustees

NameTitle
Chuck ConawayBoard Chair
Craig BrownDirector
Darrell SteeleDirector
Ian GrayDirector
John MclaneDirector
Ron GoldsberryDirector
Roy ParrottDirector
George BensonFormer Director
Joan GaretyTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$4,149,934
Program Service Revenue
$1,798,693
Investment Income
$57,588
Other Revenue
$40,713
Change in Net Assets
$-355,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,026,510
Revenue Not Reported on Financial Statements
$20,418
Revenue Not Reported on Form 990
$700,000
Other Revenue Adjustments
$20,418
Total Revenue per Audited Statements
$6,726,510
Total Revenue per Form 990
$6,046,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,071,049
Other Expenses$2,242,281
Total Fundraising Expense$286,488
Professional Fundraising Fees$89,095
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,834,418$69,075$33,448$1,936,941
Current Officers, Directors, Trustees, and Key Employees$86,763$860,983$106,144$1,053,890
Other Employee Benefits$605,441$122,307$27,982$755,730
Depreciation Depletion$406,712$21,406-$428,118
Payroll Taxes$160,568$68,342$10,721$239,631
Fees for Services Management$118,031$56,750-$174,781
Fees for Service Investment Mgmnt Fees$127,028$44,148$1,765$172,941
Office Expenses$92,380$11,590$1,517$105,487
Fees for Services Professional Fundraising--$89,095$89,095
Pension Plan Contributions$56,859$24,201$3,797$84,857
Travel$42,777$8,692$10,632$62,101
Fees for Services Accounting-$35,240-$35,240
Fees for Services Legal$28,442$6,406-$34,848
Insurance-$28,688-$28,688
Other Expenses$2,107$23,324$1,309$25,431
Information Technology$1,233$15,644$78$16,955
Royalties-$14,871-$14,871
Conferences and Meetings$5,605$1,314-$6,919
Advertising-$390-$390
Total Functional Expenses$4,081,365$2,034,572$286,488$6,402,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,082,007
Total Expenses per Form 990$6,402,425
Expenses per Audited Statements$6,382,007
Expenses Not Reported on Form 990$700,000
Expenses Not Reported on Financial Statements$20,418
Other Expense Adjustments$20,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$89,095
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Subsidiary Losses$1,571,083
Deferred Compensation$64,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

100% of mbi's stock is held by the msu foundation.

Form 990, Page 6, Part VI, Line 7A

Members of the msu foundation's board of directors are also members of mbi's board and therefore msu foundation (stockholder) is involved in the decision making process.

Form 990, Page 6, Part VI, Line 7B

Members of the msu foundation's board of directors are also members of mbi's board and therefore msu foundation (stockholder) is involved in the decision making process.

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by an outside public accounting firm and it is reviewed by management (president/ceo, vp, and finance & administration) and mbi's audit committee.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest form is filled out at the beginning of each calendar year and reviewed.

Form 990, Page 6, Part VI, Line 15A

The process for determining compensation for the ceo of the organization involves the following: utilizing the compensation committee, independent consultants, compensation surveys, final approval by the board of directors and finalizing the salary package with a written employment agreement.

Form 990, Page 6, Part VI, Line 15B

The process for determining compensation for the officers or key employees of the organization involves the following: utilizing the compensation committee, independent consultants, compensation surveys, final approval by the board of directors and finalizing the salary package with a written employment agreement.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Michigan Biotechnology Institute
EIN
38-2418381
Phone
5173373181
Address
3815 TECHNOLOGY BOULEVARD, LANSING, MI 48910

Signing Officer

Name
Kevin Fitzgerald
Title
VP Finance & Administration
Phone
5173373181
Signed
2015-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Venkataraman Bringi
Formed
1981
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
7
Employees
46
Volunteers
7

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
4295 OKEMOS RD STE 200, OKEMOS, MI 48864-6201
Preparer
Julie M Pfeifle
Phone
5177060800
Supplemental Narrative

Additional Explanations

Form 990

All lines left blank are not applicable to the organization.

Form 990, Part XI, Line 9

Equity change in investment incl in expenses 3,796 gain on asset disposal incl in expense on afs -24,214 equity change in invest incl in expense on afs -3,796 gain on asset disposal incl in expense on afs 24,214

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Mbi does not hold endowments. The endowments are held by msu foundation, which is a related organization illustrated on schedule r. The endowment funds are held on behalf of michigan state university to be paid out on an annual basis according to the endowment agreement.

Schedule D, Page 4, Part XI, Line 4B

Equity change in investment incl in expenses -3,796 gain on asset disposal incl in expense on afs 24,214

Schedule D, Page 4, Part XII, Line 4B

Equity change in invest incl in expense on afs -3,796 gain on asset disposal incl in expense on afs 24,214

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9250350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10190850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11132900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12181900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13150550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17329582
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CBO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP ENG.
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP FIN & ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROJECT MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROJECT MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROJECT MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER DIREC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026000
IRS990/GrossReceiptsAmt06048714
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt078
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015644
IRS990/InformationTechnologyGrp/ProgramServicesAmt01233
IRS990/InformationTechnologyGrp/TotalAmt016955
IRS990/InsuranceGrp/ManagementAndGeneralAmt028688
IRS990/InsuranceGrp/TotalAmt028688
IRS990/IntangibleAssetsGrp/BOYAmt01359657
IRS990/IntangibleAssetsGrp/EOYAmt01073299
IRS990/InvestmentIncomeGrp/ExclusionAmt033374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033374
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IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01751420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01542059
IRS990/LandBldgEquipCostOrOtherBssAmt04479672
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01786
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BRIDGING THE GAP BETWEEN EARLY-STAGE INNOVATION AND COMMERCIAL APPLICATION. PARTNERING TO DE-RISK, DEVELOP AND SCALE-UP DISCOVERIES INTO COMMERCIALLY-VIABLE TECHNOLOGY PACKAGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01509614
IRS990/NetAssetsOrFundBalancesEOYAmt01154117
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024214
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011590
IRS990/OfficeExpensesGrp/ProgramServicesAmt092380
IRS990/OfficeExpensesGrp/TotalAmt0105487
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027982
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0605441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0755730
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ABANDONED TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1536103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323324
IRS990/OtherExpensesGrp/ProgramServicesAmt0513001
IRS990/OtherExpensesGrp/ProgramServicesAmt12107
IRS990/OtherExpensesGrp/TotalAmt0546963
IRS990/OtherExpensesGrp/TotalAmt1536103
IRS990/OtherExpensesGrp/TotalAmt252445
IRS990/OtherExpensesGrp/TotalAmt325431
IRS990/OtherLiabilitiesGrp/BOYAmt01630255
IRS990/OtherLiabilitiesGrp/EOYAmt01635178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01834418
IRS990/OtherSalariesAndWagesGrp/TotalAmt01936941
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068342
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160568
IRS990/PayrollTaxesGrp/TotalAmt0239631
IRS990/PensionPlanContributionsGrp/FundraisingAmt03797
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024201
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056859
IRS990/PensionPlanContributionsGrp/TotalAmt084857
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0627559
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0383885
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09875
IRS990/PrincipalOfficerNm0VENKATARAMAN BRINGI
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INDUSTRIAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01798693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01798693
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04168676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0418506
IRS990/PYOtherExpensesAmt02382318
IRS990/PYOtherRevenueAmt035765
IRS990/PYProgramServiceRevenueAmt02571399
IRS990/PYRevenuesLessExpensesAmt0594586
IRS990/PYSalariesCompEmpBnftPaidAmt04182621
IRS990/PYTotalExpensesAmt06599760
IRS990/PYTotalProfFndrsngExpnsAmt034821
IRS990/PYTotalRevenueAmt07194346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-355497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt03925000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01798691
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt014871
IRS990/RoyaltiesGrp/TotalAmt014871
IRS990/RoyaltiesRevenueGrp/ExclusionAmt040713
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt040713
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ROYALTIES 0 OTHER INCOME 14,296
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04149934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04168676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04953825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03972763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04051871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021297069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0492279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01746240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0673439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03066157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01798693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03636
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87360
IRS990ScheduleA/PublicSupportPY170Pct00.86650
IRS990ScheduleA/PublicSupportTotal170Amt021297069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04149934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04168676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04953825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03972763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04051871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021297069
IRS990ScheduleA/TotalSupportAmt024377522
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0278485
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015586738
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218997
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0540744

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.12$0.08$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.00$0.09$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.05$0.10$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.02$0.11$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.25$0.47$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.15$1.07$0.81$0.91$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.57$1.17$0.70$1.10$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.59$1.57$2.10$1.52$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.32$0.99$4.32$4.48$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.09$1.94$1.15$6.05$6.40$0.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$2.41$1.51$7.19$6.60$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$2.98$0.92$7.01$6.41$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$2.68$0.31$5.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$3.97$1.00$5.16