Civic Intelligence

Richard U Light Foundation

990 • Fiscal year 2015 • EIN 38-2456949

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileN/A
350 East Michigan Ave Ste 500Kalamazoo, MI 49007

(269) 381-0266

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

2nd percentile

0.00x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$47,630,847

Up $1,540,211 (+3.3%) from 2014

Net Assets

Up

$47,630,847

Up $1,540,211 (+3.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin94th percentile

Revenue

Up

$3,932,043

Up $571,730 (+17%) from 2014

Expenses

Up

$1,630,858

Up $598,584 (+58%) from 2014

Net Income

Down

$2,301,185

Down $26,854 (-1.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$100M$50M$0Assets 2010: $65,510,635Liabilities 2010: $0Net Assets 2010: $65,510,6352010Assets 2011: $67,008,411Liabilities 2011: $0Net Assets 2011: $67,008,4112011Assets 2012: $73,444,237Liabilities 2012: $0Net Assets 2012: $73,444,2372012Assets 2013: $44,540,682Liabilities 2013: $0Net Assets 2013: $44,540,6822013Assets 2014: $46,090,636Liabilities 2014: $0Net Assets 2014: $46,090,6362014Assets 2015: $47,630,847Liabilities 2015: $0Net Assets 2015: $47,630,8472015Assets 2016: $46,171,027Liabilities 2016: $0Net Assets 2016: $46,171,0272016Assets 2017: $49,328,965Liabilities 2017: $0Net Assets 2017: $49,328,9652017Assets 2018: $55,560,805Liabilities 2018: $0Net Assets 2018: $55,560,8052018Assets 2019: $61,876,438Liabilities 2019: $0Net Assets 2019: $61,876,4382019Assets 2020: $68,239,037Liabilities 2020: $0Net Assets 2020: $68,239,0372020Assets 2021: $85,884,105Liabilities 2021: $0Net Assets 2021: $85,884,1052021Assets 2022: $629,730Liabilities 2022: $0Net Assets 2022: $629,7302022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$47,630,847
Liabilities$0
Net Assets$47,630,847
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$100M$50M$0-$50MExpenses 2010: $3,136,5582010Expenses 2011: $3,014,5792011Expenses 2012: $3,092,4422012Revenue 2013: $3,890,460Expenses 2013: $46,170,676Net Income 2013: -$42,280,2162013Revenue 2014: $3,360,313Expenses 2014: $1,032,274Net Income 2014: $2,328,0392014Revenue 2015: $3,932,043Expenses 2015: $1,630,858Net Income 2015: $2,301,1852015Revenue 2016: $3,472,594Expenses 2016: $1,838,105Net Income 2016: $1,634,4892016Revenue 2017: $264,362Expenses 2017: $1,941,970Net Income 2017: -$1,677,6082017Revenue 2018: $3,947,262Expenses 2018: $2,132,735Net Income 2018: $1,814,5272018Revenue 2019: $5,769,119Expenses 2019: $2,115,168Net Income 2019: $3,653,9512019Revenue 2020: $1,348,895Expenses 2020: $1,021,192Net Income 2020: $327,7032020Revenue 2021: $12,217,550Expenses 2021: $1,162,813Net Income 2021: $11,054,7372021Revenue 2022: $25,417,215Expenses 2022: $73,691,709Net Income 2022: -$48,274,4942022Revenue 2023: $18,781Expenses 2023: $648,511Net Income 2023: -$629,7302023

Highlighted filing

2015

Revenue$3,932,043
Expenses$1,630,858
Net Income$2,301,185
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$9,749,971
Mission and Program Overview

Mission

To promote the education of young men and young women and provide financial assistance to enable needy individuals to secure an education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,060,023$31,642,667▲ $582,644
Investments Other Securities$12,788,875$14,286,103▲ $1,497,228
Savings and Temporary Cash Investments$2,241,738$1,702,077▼ $539,661
Total Assets$46,090,636$47,630,847▲ $1,540,211
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,165,280$30,705,491▲ $1,540,211
Permanently Rstr Net Assets$16,925,356$16,925,356→ $0
Total Net Assets Fund Balance$46,090,636$47,630,847▲ $1,540,211
Total Liabilities and Net Assets / Fund Balance$46,090,636$47,630,847▲ $1,540,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$10,561,316--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$46,090,636-▲ $3,161,367$25,433$47,630,577
2014$44,540,686-▲ $2,582,224$9,629$46,090,636
2013$73,444,237-▲ $17,267,125$113,434$44,540,686
2012$67,008,410-▲ $9,528,269$60,527$73,444,237
2011$65,510,635-▲ $4,512,354$66,072$67,008,410
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Barbara J ParishVP/treasurer$19,063$19,063
Stephen M DenenfeldSecretary$17,080$17,080
Timothy LightPresident-$17,080
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,932,043
Other Revenue
$0
Change in Net Assets
$2,301,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,379,305
Other Expenses$163,113
Salaries, Compensation, and Employee Benefits$88,440
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,379,305--$1,379,305
Fees for Service Investment Mgmnt Fees-$150,086-$150,086
Current Officers, Directors, Trustees, and Key Employees$25,300$25,300-$50,600
Other Salaries and Wages$13,060$13,060-$26,120
Payroll Taxes$5,860$5,860-$11,720
Fees for Services Accounting$5,750$5,750-$11,500
Office Expenses$763$764-$1,527
Total Functional Expenses$1,430,038$200,820$0$1,630,858
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yale UniversityNew Haven, CT501(c)3Program Support$1,379,305
Culver Educational FoundationCulver, IN501(c)3Program Support$0
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
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of trustees review the form 990 in draft form prior to it being finalized and filed.”

Form 990, Part VI, Section B, Line 15

“The compensation of trustees and officers shall be an annual stipend of two thousand dollars plus an hourly rate as the board of trustees determine to be the average hourly rate for professional services in the area of kalamazoo, michigan, as determined by the board of trustees on or about the date of the annual meeting of the board of trustees every three calendar years beginning january 1, 2007.”

Form 990, Part VI, Section C, Line 19

“All are available upon request.”

Filing and Contact Details

Filer

Filer Name
Richard U Light Foundation
EIN
38-2456949
Phone
2693810266
Address
350 EAST MICHIGAN AVE STE 500, KALAMAZOO, MI 49007

Signing Officer

Name
Barbara J Parish
Title
Vice President/treasurer
Phone
2693810266
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara J Parish
Formed
1982
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
1
Employees
1
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
James G Thompson CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized appreciation (depreciation) in market value of investments -760,974.”

FORM 990, PART XII, LINE 2C:

“There has been no change in process since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(a) as an organization described in section 501(c)(3) of the united states internal revenue code (the "code") and is recognized under the code to be public charity. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the foundation, and has concluded that as of june 30, 2014 and december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to june 30, 2011.”

Raw XML AppendixShowing 400 of 511 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION HAS A "CLOSE AND CONTINUOUS WORKING RELATIONSHIP" WITH THE SUPPORTED ORGANIZATION, NAMELY YALE UNIVERSITY. SPECIFICALLY, FOUNDATION TRUSTEES MEET WITH REPRESENTATIVES FROM YALE UNIVERSITY AT LEAST ANNUALLY, AND OVER THE COURSE OF EACH YEAR, ROUTINELY COMMUNICATE BY EMAIL AND BY TELEPHONE. THESE MEETINGS AND COMMUNICATIONS CONCERN THE USE OF FUNDS DISTRIBUTED FROM THE FOUNDATION TO YALE UNIVERSITY, AND SPECIFICALLY HOW THOSE FUNDS ARE ALLOCATED FOR PURPOSES OF THE LIGHT FELLOWSHIP PROGRAM. THE FOUNDATION TRUSTEES ANNUALLY RECEIVE DETAILED INFORMATION REGARDING THE IDENTITY, ACCOMPLISHMENTS AND GOALS OF THE STUDENTS NAMED AS LIGHT FELLOWS, RECEIVE INFORMATION ABOUT THE COURSE OF STUDY OF THOSE STUDENTS, AS WELL AS FINANCIAL INFORMATION REGARDING THE ADMINISTRATION OF THE LIGHT FELLOWSHIP PROGRAM. THE LEVEL OF COMMUNICATION, THE DETAIL OF THE INFORMATION PROVIDED, AND THE FACT THAT THIS PROGRAM HAS BEEN ONGOING SINCE 1996, ALL CLEARLY ILLUSTRATE THE CLOSE AND CONTINUOUS WORKING RELATIONSHIP BETWEEN THE FOUNDATION AND YALE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BY REASON OF THE CLOSE AND CONTINUOUS WORKING RELATIONSHIP BETWEEN THE FOUNDATION AND YALE UNIVERSITY, YALE UNIVERSITY HAS A SIGNIFICANT VOICE IN THE FOUNDATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE FOUNDATION'S INCOME AND ASSETS. BECAUSE YALE UNIVERSITY IS THE SOLE SUPPORTED ORGANIZATION FOR THE FOUNDATION, IT MUST WORK CLOSELY WITH YALE UNIVERSITY TO MEET DISTRIBUTION GOALS, AND ACCORDINGLY, MUST INVEST IN ORDER TO ATTAIN THOSE GOALS, IN A MANNER THAT WILL ENABLE YALE UNIVERSITY TO PROPERLY ADMINISTER THE LIGHT FELLOWSHIP PROGRAM. BECAUSE OF THIS LEVEL OF INTERACTION, COMMUNICATION AND COLLABORATION, YALE UNIVERSITY EFFECTIVELY HAS A SIGNIFICANT VOICE IN THE FOUNDATION'S INVESTMENTS. MOREOVER, BECAUSE THE FOUNDATION AND YALE UNIVERSITY WORK CLOSELY IN DEVELOPING PROGRAMMING FOR THE LIGHT FELLOWSHIP PROGRAM, YALE UNIVERSITY EFFECTIVELY HAS A SIGNIFICANT VOICE IN DIRECTING THE USE OF THE FOUNDATION'S INCOME AND ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2DISTRIBUTIONS TO YALE UNIVERSITY FOR THE RICHARD U. LIGHT FELLOWSHIP PROGRAM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV - SECTION D - QUESTION 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV - SECTION D - QUESTION 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART V - SECTION D LINE 10
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt047085560
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt044936999
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt01695810
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt02496603
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt045389750
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt042440396
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0706283
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0674055
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt046379277
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt044262944
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt01623275
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt01549203
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt047085560
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt044936999
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt01623275
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt01549203
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0060646973
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01379305
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YALE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt01379305
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0216688
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt046090636
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047630577
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01379305
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03161367
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025433
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt089678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt044540686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt046090636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0932967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02582224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0384851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt073444237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt044540686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt045672391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017267125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0113434
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0304140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt067008410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt073444237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02727775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09528269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt060527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0290427
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt065510635
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt067008410
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02658080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04512354
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt066072
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03724787
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt110561316
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WILLIAM BLAIR INTERNATIONAL GROWTH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1WILLIAM BLAIR BOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.36000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (THE "CODE") AND IS RECOGNIZED UNDER THE CODE TO BE PUBLIC CHARITY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2014 AND DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.64000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt014286103
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt11379305
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CULVER EDUCATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1YALE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0350868071
IRS990ScheduleI/RecipientTable/RecipientEIN1060646973
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01300 ACADEMY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1149 ELM STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CULVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW HAVEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0465111291
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1065200000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt019063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt217080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,630,847
Liabilities
$0
Net assets
$47,630,847
Revenue
$3,932,043
Expenses
$1,630,858
Net income
$2,301,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.65$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$25.4$73.7$48.3
2021Detailed filing. Detailed filing data is available for this year.$85.9$0.00$85.9$12.2$1.16$11.1
2020Detailed filing. Detailed filing data is available for this year.$68.2$0.00$68.2$1.35$1.02$0.33
2019Detailed filing. Detailed filing data is available for this year.$61.9$0.00$61.9$5.77$2.12$3.65
2018Detailed filing. Detailed filing data is available for this year.$55.6$0.00$55.6$3.95$2.13$1.81
2017Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$0.26$1.94$1.68
2016Detailed filing. Detailed filing data is available for this year.$46.2$0.00$46.2$3.47$1.84$1.63
2015Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$3.93$1.63$2.30
2014Summary only. Only limited summary data is available for this year.$46.1$0.00$46.1$3.36$1.03$2.33
2013Summary only. Only limited summary data is available for this year.$44.5$0.00$44.5$3.89$46.2$42.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.4$0.00$73.4$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.0$0.00$67.0$3.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.5$0.00$65.5$3.14