Civic Intelligence

Michigan Masonic Charitable Foundation

990 • Fiscal year 2014 • EIN 38-3266089

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 08, 2014

Organization ProfileWWW.MICHIGANMASONSFOUNDATION.ORG
1200 Wright AvenueAlma, MI 48801

(989) 463-3141

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.29x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

4th percentile

-28%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

4th percentile

$114,783

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-31%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$130,996,649

Up $11,503,269 (+9.6%) from 2013

Net Assets

Up

$129,583,219

Up $11,006,851 (+9.3%) from 2013

Liabilities

Up

$1,413,430

Up $496,418 (+54%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin4th percentile

Revenue

Down

$4,847,115

Down $2,143,239 (-31%) from 2013

Expenses

Up

$6,213,916

Up $681,578 (+12%) from 2013

Net Income

Down

-$1,366,801

Down $2,824,817 (-194%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150M$100M$50M$0Assets 2011: $113,088,247Liabilities 2011: $830,036Net Assets 2011: $112,258,2112011Assets 2012: $112,610,859Liabilities 2012: $682,610Net Assets 2012: $111,928,2492012Assets 2013: $119,493,380Liabilities 2013: $917,012Net Assets 2013: $118,576,3682013Assets 2014: $130,996,649Liabilities 2014: $1,413,430Net Assets 2014: $129,583,2192014Assets 2015: $132,087,249Liabilities 2015: $1,075,097Net Assets 2015: $131,012,1522015Assets 2016: $121,461,025Liabilities 2016: $633,960Net Assets 2016: $120,827,0652016Assets 2017: $126,197,424Liabilities 2017: $923,687Net Assets 2017: $125,273,7372017Assets 2018: $130,910,652Liabilities 2018: $695,586Net Assets 2018: $130,215,0662018Assets 2019: $126,626,194Liabilities 2019: $630,382Net Assets 2019: $125,995,8122019Assets 2020: $113,247,016Liabilities 2020: $597,150Net Assets 2020: $112,649,8662020Assets 2021: $132,707,955Liabilities 2021: $696,247Net Assets 2021: $132,011,7082021Assets 2022: $137,066,665Liabilities 2022: $226,366Net Assets 2022: $136,840,2992022Assets 2023: $121,819,574Liabilities 2023: $349,277Net Assets 2023: $121,470,2972023Assets 2024: $145,098,250Liabilities 2024: $763,454Net Assets 2024: $144,334,7962024Assets 2025: $137,133,465Liabilities 2025: $1,064,147Net Assets 2025: $136,069,3182025

Highlighted filing

2014

Assets$130,996,649
Liabilities$1,413,430
Net Assets$129,583,219
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$40M$20M$0-$20MExpenses 2011: $6,400,5372011Expenses 2012: $5,889,7392012Revenue 2013: $6,990,354Expenses 2013: $5,532,338Net Income 2013: $1,458,0162013Revenue 2014: $4,847,115Expenses 2014: $6,213,916Net Income 2014: -$1,366,8012014Revenue 2015: $8,088,162Expenses 2015: $6,479,151Net Income 2015: $1,609,0112015Revenue 2016: $4,104,056Expenses 2016: $5,959,257Net Income 2016: -$1,855,2012016Revenue 2017: $8,061,240Expenses 2017: $8,375,047Net Income 2017: -$313,8072017Revenue 2018: $8,915,613Expenses 2018: $8,799,212Net Income 2018: $116,4012018Revenue 2019: $8,909,054Expenses 2019: $8,863,648Net Income 2019: $45,4062019Revenue 2020: $8,790,576Expenses 2020: $8,046,007Net Income 2020: $744,5692020Revenue 2021: $7,401,821Expenses 2021: $7,567,268Net Income 2021: -$165,4472021Revenue 2022: $8,370,394Expenses 2022: $9,390,605Net Income 2022: -$1,020,2112022Revenue 2023: $12,183,044Expenses 2023: $12,139,965Net Income 2023: $43,0792023Revenue 2024: $4,071,711Expenses 2024: $11,641,192Net Income 2024: -$7,569,4812024Revenue 2025: $3,318,615Expenses 2025: $21,897,800Net Income 2025: -$18,579,1852025

Highlighted filing

2014

Revenue$4,847,115
Expenses$6,213,916
Net Income-$1,366,801
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 8, 2014
Return Version
2013v3.1
Gross Receipts
$144,741,596
Mission and Program Overview

Mission

To invest in programs and services to make life better for michigan masons, their families, and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$115,393,763$127,731,623▲ $12,337,860
Pledges and Grants Receivable$3,689,477$2,657,442▼ $1,032,035
Cash and Non-Interest-Bearing Accounts$202,498$408,903▲ $206,405
Accounts Receivable$21,409$57,204▲ $35,795
Investments Other Securities$54,087$54,087→ $0
Prepaid Expenses and Deferred Charges$25,425$7,598▼ $17,827
Land, Buildings, and Equipment, Net$5,881$3,483▼ $2,398
Total Assets$119,493,380$130,996,649▲ $11,503,269
Other Assets Total$100,840$76,309▼ $24,531
Liabilities
Other Liabilities$887,077$1,346,133▲ $459,056
Accounts Payable and Accrued Expenses$20,235$67,297▲ $47,062
Deferred Revenue$9,700--
Total Liabilities$917,012$1,413,430▲ $496,418
Net Assets / Fund Balance
Unrestricted Net Assets$112,169,035$124,207,920▲ $12,038,885
Permanently Rstr Net Assets$4,382,556$4,210,702▼ $171,854
Temporarily Rstr Net Assets$2,024,777$1,164,597▼ $860,180
Total Net Assets Fund Balance$118,576,368$129,583,219▲ $11,006,851
Total Liabilities and Net Assets / Fund Balance$119,493,380$130,996,649▲ $11,503,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,483$357,723$361,206
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter WheelerExec DirectorFT$100,715$14,068$114,783

Board Members and Trustees

NameTitle
William LevequeChairman of Board
Frederick KaiserPresident
Omar FloresVice President
Archie CanterburyTrustee
Dean BarrTrustee
Dennis CopleyTrustee
Dennis GrosseTrustee
Joshua WoodwykTrustee
Raymond LemonsTrustee
Richard WisleyTrustee
W Don BaugherTrustee
William FinkelTrustee
Robert ConleySecretary
Robert StevensSecretary
Michael JungelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clearbrook InvestmentsTreasury Consultant-$148,815
Eagle Capital Management LLCInvestment Manager-$128,324
ComericaInvestment Manager-$111,960
Revenue and Support

Revenue Composition

Contributions and Grants
$2,393,102
Program Service Revenue
$8,795
Investment Income
$2,459,732
Other Revenue
$-14,514
All Other Contributions
$2,267,433
Change in Net Assets
$-1,366,801

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,111,522
Revenue Not Reported on Financial Statements
$735,593
Revenue Not Reported on Form 990
$12,445,276
Other Revenue Adjustments
$735,593
Total Revenue per Audited Statements
$16,556,798
Total Revenue per Form 990
$4,847,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,094,734
Other Expenses$1,580,713
Salaries, Compensation, and Employee Benefits$538,469
Total Fundraising Expense$473,037
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,094,734--$4,094,734
Fees for Service Investment Mgmnt Fees-$735,593-$735,593
Other Salaries and Wages$99,298$117,001$134,933$351,232
Fees for Services Other$120,667$29,362$100,741$250,770
Advertising--$111,140$111,140
Current Officers, Directors, Trustees, and Key Employees$10,072$75,536$15,107$100,715
Occupancy$87,462--$87,462
Travel$849$2,519$68,400$71,768
Office Expenses$2,203$61,551$391$64,145
Payroll Taxes$9,482$16,693$13,008$39,183
Conferences and Meetings-$34,677-$34,677
Other Expenses$33,797-$13,601$33,797
Fees for Services Legal-$32,735-$32,735
Other Employee Benefits$7,214$12,700$9,897$29,811
Information Technology-$27,944-$27,944
Insurance-$18,000-$18,000
Pension Plan Contributions$4,242$7,467$5,819$17,528
Depreciation Depletion-$2,398-$2,398
Total Functional Expenses$4,566,703$1,174,176$473,037$6,213,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,213,916
Expenses per Audited Statements$5,478,323
Total Expenses per Audited Statements$5,478,323
Expenses Not Reported on Financial Statements$735,593
Other Expense Adjustments$735,593
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7140100-501c3Unrestricted$35,405
23-7108790-501c3Unrestricted$25,674
53-0204605-501c3Hospital Visitation$10,000
55-0731354-501c3Unrestricted$10,000
38-2429094-501c3Unrestricted$8,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,624
Fundraising Gross Income$57,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$22,800$22,800$21,559$1,241
Event 1$19,571$19,571$4,060$15,511
Total Events$57,110$57,110$71,624$-14,514
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$1,095,843
Affiliated Payable$225,417
Federal income taxes$24,873
Annuities Payable-
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The return is emailed to the trustees for their review prior to the filing of the return.”

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

“Board members are required to sign annual conflict of interest statements that are kept on file.”

Form 990, Part VI, Section B, Line 15B

“Salary market analysis is completed annually to review the compensation levels of all staff.”

Filing and Contact Details

Filer

EIN
38-3266089
Phone
9894633141

Signing Officer

Name
Robert P Conley
Title
Grand Secretary
Signed
2014-10-08
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
11
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 51,114, Grants and allocations 0, Revenue 0 MICHIGAN CHILD ID PROGRAM PROVIDES PARENTS GUARDIANS WITH A CHILD ID KIT THAT CONTAINS ALL THE VITAL INFORMATION NECESSARY TO EXPEDITE LAW ENFORCEMENT EFFORTS TO LOCATE A MISSING CHILD. THE PROGRAM ALSO HELPS TO EDUCATE FAMILIES ABOUT ABDUCTION PREVENTION AND SAFETY. TOTAL EVENTS HELD FOR FY14 WAS 161 WITH 8,568 CHILDREN IDENTIFIED.”

Form 990, Part III, Line 4D

“Program Service Expenses 44,383, Grants and allocations 0, Revenue 0 STUDENT ASSISTANCE TRAINING PROGRAM TO TEACH EDUCATORS AND SCHOOL COUNCELORS HOW TO IDENTIFY STUDENTS WHO ARE AT RISK OF DRUG AND SUBSTANCE ABUSE. FOUR PROGRAMS WERE CONDUCTED DURING FY14 WITH 149 PARTICIPANTS.”

Form 990, Part III, Line 4D

“Program Service Expenses 75,810, Grants and allocations 0, Revenue 0 MATCHING COMMUNITY CHARITY PROGRAM INITIATED THRU LOCAL MASONIC LODGES WITH MATCHING FUNDS OF UP TO 1,500 PER REQUEST. TOTAL GRANTS AWARDED IN FY14 WAS 207.”

Form 990, Part III, Line 4D

“Program Service Expenses 304,253, Grants and allocations 0, Revenue 0 OVERHEAD PROGRAM SERVICE EXPENSES FOR THE ABOVE PROGRAMS.”

Form 990, Part III, Line 4D

“Program Service Expenses 21,000, Grants and allocations 0, Revenue 0 ALMONERS FUND PROGRAM PROVIDES SHORT TERM IMMEDIATE RELIEF TO DISTRESSED MASTER MASONS, THEIR WIDOWS, AND ORPHANS. DURING FY14, 17 RECIPIENTS WERE HELPED.”

Financial Statement Notes

XI 2D

“Special events expenses netted against revenue on form 990.”

XI 4B

“Investment fees netted with investment income on audited financials.”

XII 4B

“Investment fees netted with investment income on audited financials.”

Raw XML AppendixShowing 400 of 697 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/Form990PartVIISectionAGrp/PersonNm4OMAR FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM LEVEQUE
IRS990/Form990PartVIISectionAGrp/PersonNm7ARCHIE CANTERBURY
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL JUNGEL
IRS990/Form990PartVIISectionAGrp/PersonNm9RAYMOND LEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD WISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS GROSSE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSHUA WOODWYK
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS COPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15WALTER WHEELER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100715
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15Exec Director
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IRS990/InformationTechnologyGrp/TotalAmt027944
IRS990/InsuranceGrp/ManagementAndGeneralAmt018000
IRS990/InsuranceGrp/TotalAmt018000
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14514
IRS990/NetUnrlzdGainsLossesInvstAmt012373652
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IRS990/OccupancyGrp/TotalAmt087462
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02203
IRS990/OfficeExpensesGrp/TotalAmt064145
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt076309
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09897
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029811
IRS990/OtherExpensesGrp/Desc0STUDENT ASSISTANCE PROGRAM
IRS990/OtherExpensesGrp/Desc1MI CHIPS PROGRAM
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS, MISC
IRS990/OtherExpensesGrp/Desc3WIDOWS/ORPHANS PRG EXP
IRS990/OtherExpensesGrp/FundraisingAmt013601
IRS990/OtherExpensesGrp/ProgramServicesAmt044383
IRS990/OtherExpensesGrp/ProgramServicesAmt151114
IRS990/OtherExpensesGrp/ProgramServicesAmt21186
IRS990/OtherExpensesGrp/ProgramServicesAmt333797
IRS990/OtherExpensesGrp/TotalAmt044383
IRS990/OtherExpensesGrp/TotalAmt151114
IRS990/OtherExpensesGrp/TotalAmt214787
IRS990/OtherExpensesGrp/TotalAmt333797
IRS990/OtherLiabilitiesGrp/BOYAmt0887077
IRS990/OtherLiabilitiesGrp/EOYAmt01346133
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351232
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016693
IRS990/PayrollTaxesGrp/ProgramServicesAmt09482
IRS990/PayrollTaxesGrp/TotalAmt039183
IRS990/PensionPlanContributionsGrp/FundraisingAmt05819
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07467
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04242
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07598
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10ROBERT P CONLEY GRAND SECRETARY
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08795
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0513
IRS990/ProgSrvcAccomActy3Grp/Desc0MATCHING SCHOLARSHIP PROGRAM INITIATED THRU LOCAL MASONIC LODGES WITH MATCHING FUNDS UP TO 1,500 PER RECIPIENT. TOTAL INDIVIDUALS AWARDED COLLEGE SCHOLARSHIPS IN FY14 WAS 442.
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IRS990/PYOtherRevenueAmt034668
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IRS990/PYTotalExpensesAmt05532338
IRS990/PYTotalRevenueAmt06990354
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02857725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0947975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01594733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01874038
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02479885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01977689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010674548
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$130,996,649
Liabilities
$1,413,430
Net assets
$129,583,219
Revenue
$4,847,115
Expenses
$6,213,916
Net income
-$1,366,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$1.06$136$3.32$21.9$18.6
2024Detailed filing. Detailed filing data is available for this year.$145$0.76$144$4.07$11.6$7.57
2023Detailed filing. Detailed filing data is available for this year.$122$0.35$121$12.2$12.1$0.04
2022Detailed filing. Detailed filing data is available for this year.$137$0.23$137$8.37$9.39$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$0.70$132$7.40$7.57$0.17
2020Detailed filing. Detailed filing data is available for this year.$113$0.60$113$8.79$8.05$0.74
2019Detailed filing. Detailed filing data is available for this year.$127$0.63$126$8.91$8.86$0.05
2018Detailed filing. Detailed filing data is available for this year.$131$0.70$130$8.92$8.80$0.12
2017Detailed filing. Detailed filing data is available for this year.$126$0.92$125$8.06$8.38$0.31
2016Detailed filing. Detailed filing data is available for this year.$121$0.63$121$4.10$5.96$1.86
2015Detailed filing. Detailed filing data is available for this year.$132$1.08$131$8.09$6.48$1.61
2014Detailed filing. Detailed filing data is available for this year.$131$1.41$130$4.85$6.21$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$0.92$119$6.99$5.53$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$0.68$112$5.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$0.83$112$6.40
Peer Organizations

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