Civic Intelligence

Ann Arbor Area Community Foundation

990 • Fiscal year 2017 • EIN 38-6087967

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

301 N Main St Ste 300Ann Arbor, MI 48104

(734) 663-0401

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.02x

Higher debt load relative to revenue than 6% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

6th percentile

$143,729

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

93rd percentile

33%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

437%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Up

$134,906,037

Up $33,475,760 (+33%) from 2016

Net Assets

Up

$133,873,640

Up $51,481,209 (+62%) from 2016

Liabilities

Down

$1,032,397

Down $18,005,449 (-95%) from 2016

Revenue

Up

$46,487,711

Up $37,829,634 (+437%) from 2016

Expenses

Up

$6,275,295

Up $897,389 (+17%) from 2016

Net Income

Up

$40,212,416

Up $36,932,245 (+1126%) from 2016

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $58,669,132Liabilities 2010: $1,486,339Net Assets 2010: $57,182,7932010Assets 2011: $57,032,280Liabilities 2011: $1,540,540Net Assets 2011: $55,491,7402011Assets 2012: $65,836,932Liabilities 2012: $1,663,253Net Assets 2012: $64,173,6792012Assets 2013: $75,565,322Liabilities 2013: $1,130,547Net Assets 2013: $74,434,7752013Assets 2014: $77,656,338Liabilities 2014: $976,472Net Assets 2014: $76,679,8662014Assets 2015: $75,600,487Liabilities 2015: $941,990Net Assets 2015: $74,658,4972015Assets 2016: $101,430,277Liabilities 2016: $19,037,846Net Assets 2016: $82,392,4312016Assets 2017: $134,906,037Liabilities 2017: $1,032,397Net Assets 2017: $133,873,6402017Assets 2018: $127,367,298Liabilities 2018: $1,933,882Net Assets 2018: $125,433,4162018Assets 2019: $147,478,204Liabilities 2019: $1,426,169Net Assets 2019: $146,052,0352019Assets 2020: $177,501,252Liabilities 2020: $965,662Net Assets 2020: $176,535,5902020Assets 2021: $219,428,649Liabilities 2021: $6,035,750Net Assets 2021: $213,392,8992021Assets 2022: $186,101,503Liabilities 2022: $5,234,967Net Assets 2022: $180,866,5362022Assets 2023: $208,073,440Liabilities 2023: $6,295,845Net Assets 2023: $201,777,5952023Assets 2024: $227,205,548Liabilities 2024: $6,751,825Net Assets 2024: $220,453,7232024

Highlighted filing

2017

Assets$134,906,037
Liabilities$1,032,397
Net Assets$133,873,640

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2010: $9,075,485Expenses 2010: $2,794,415Net Income 2010: $6,281,0702010Revenue 2011: $4,415,488Expenses 2011: $3,524,685Net Income 2011: $890,8032011Revenue 2012: $7,121,222Expenses 2012: $3,345,449Net Income 2012: $3,775,7732012Revenue 2013: $7,988,128Expenses 2013: $4,338,193Net Income 2013: $3,649,9352013Revenue 2014: $9,061,564Expenses 2014: $6,274,649Net Income 2014: $2,786,9152014Revenue 2015: $5,334,649Expenses 2015: $4,581,797Net Income 2015: $752,8522015Revenue 2016: $8,658,077Expenses 2016: $5,377,906Net Income 2016: $3,280,1712016Revenue 2017: $46,487,711Expenses 2017: $6,275,295Net Income 2017: $40,212,4162017Revenue 2018: $10,250,703Expenses 2018: $9,819,853Net Income 2018: $430,8502018Revenue 2019: $9,871,402Expenses 2019: $8,292,546Net Income 2019: $1,578,8562019Revenue 2020: $22,445,696Expenses 2020: $10,573,509Net Income 2020: $11,872,1872020Revenue 2021: $31,760,954Expenses 2021: $13,783,733Net Income 2021: $17,977,2212021Revenue 2022: $23,281,932Expenses 2022: $13,519,607Net Income 2022: $9,762,3252022Revenue 2023: $10,246,540Expenses 2023: $13,318,645Net Income 2023: -$3,072,1052023Revenue 2024: $22,654,824Expenses 2024: $14,740,954Net Income 2024: $7,913,8702024

Highlighted filing

2017

Revenue$46,487,711
Expenses$6,275,295
Net Income$40,212,416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$115,879,266
Mission and Program Overview

Mission

Aaacf enriches the quality of life in washtenaw county through permanent community capital contributed by citizens. Proceeds from endowed funds are distributed as grants for local nonprofits and scholarships.

Aaacf distributes proceeds from its permanent endowed funds to washtenaw county charitable orgs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,974,166$69,823,594▲ $41,849,428
Investments Other Securities$47,220,044$54,279,277▲ $7,059,233
Savings and Temporary Cash Investments$22,770,406$4,650,939▼ $18,119,467
Land, Buildings, and Equipment, Net$894,143$1,147,594▲ $253,451
Pledges and Grants Receivable$305,282$320,798▲ $15,516
Total Assets$101,430,277$134,906,037▲ $33,475,760
Other Assets Total$2,266,236$4,683,835▲ $2,417,599
Liabilities
Other Liabilities$606,327$631,128▲ $24,801
Grants Payable$68,853$216,822▲ $147,969
Escrow Account Liability$18,330,151$144,851▼ $18,185,300
Accounts Payable and Accrued Expenses$32,515$39,596▲ $7,081
Total Liabilities$19,037,846$1,032,397▼ $18,005,449
Net Assets / Fund Balance
Unrestricted Net Assets$80,347,421$129,445,892▲ $49,098,471
Temporarily Rstr Net Assets$2,045,010$4,427,748▲ $2,382,738
Total Net Assets Fund Balance$82,392,431$133,873,640▲ $51,481,209
Total Liabilities and Net Assets / Fund Balance$101,430,277$134,906,037▲ $33,475,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,087,322$262,293-
Equipment$60,272$267,565-
Other Securities$53,121--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$80,347,418$40,899,123▲ $14,474,642$596,071$129,445,892
2016$72,361,426$6,416,385▲ $6,947,517$507,453$80,347,418
2015$75,392,671$2,362,985▼ $812,433$405,090$72,361,426
2014$72,878,149$3,868,690▲ $4,920,487$367,933$75,392,671
2013$62,286,561$5,835,177▲ $9,094,604$348,032$72,878,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neelav HajraPresident & CEOFT$137,296$6,433$143,729
Shelley StricklandVP Donor ServicesFT$105,360$6,673$112,033
Jillian RosenVP Community InvestmentFT$84,818$657$85,475
James HunterCFOFT$81,578$651$82,229

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$43,603,325
Program Service Revenue
$0
Investment Income
$2,882,758
Other Revenue
$1,628
All Other Contributions
$43,603,325
Change in Net Assets
$40,212,416

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded32$3,404,394Quoted Market Price
Total Noncash Contributions32$3,404,394-

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,296,680
Revenue Not Reported on Financial Statements
$191,031
Revenue Not Reported on Form 990
$11,041,557
Other Revenue Adjustments
$191,031
Total Revenue per Audited Statements
$57,338,237
Total Revenue per Form 990
$46,487,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,276,714
Other Expenses$1,082,822
Salaries, Compensation, and Employee Benefits$915,759
Total Fundraising Expense$471,889
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,276,714--$4,276,714
Fees for Service Investment Mgmnt Fees$467,069--$467,069
Current Officers, Directors, Trustees, and Key Employees$140,712$123,644$159,398$423,754
Other Salaries and Wages$168,521$120,796$83,920$373,237
All Other Expenses$59,674$20,691$59,954$140,319
Payroll Taxes$25,292$19,991$19,900$65,183
Fees for Services Other$1,136$53,203$3,196$57,535
Other Expenses$57,476$5,892$23,567$57,476
Depreciation Depletion$20,841$16,474$16,399$53,714
Other Employee Benefits$14,768$11,674$11,620$38,062
Occupancy$13,141$10,388$10,340$33,869
Advertising$4,107$1,369$21,906$27,382
Conferences and Meetings$6,911$5,463$5,437$17,811
Pension Plan Contributions$6,023$4,761$4,739$15,523
Insurance$2,913$2,303$2,292$7,508
Total Functional Expenses$5,357,310$446,096$471,889$6,275,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,275,295
Expenses per Audited Statements$6,205,035
Total Expenses per Audited Statements$6,205,035
Expenses Not Reported on Financial Statements$70,260
Other Expense Adjustments$70,260
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached List--See Attached List$3,806,834

International Summary

Offices
0
Employees
0
Spending
$18,907,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$18,907,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability to Life Beneficiaries of Planned Gifts$495,714
Annuity Payable$135,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Prior to filing, a complete copy of form 990 and form 990t, including schedule b, is reviewed by the board of trustees. Additionally, form 990 and form 990t are distributed to the investment and finance committee, excluding schedule b, and also to the audit committee.

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

In the event a board member has a conflict of interest with respect to a matter before the board, that member is required to abstain from voting on that issue.

Form 990, Part VI, Section B, Line 15

The trustee committee annually reviews the compensation of the ceo using comparability data, and contemporaneously substantiates its deliberations and decision. The trustee committee annually reviews all other staff compensation at the same time. The trustee committee then presents its ceo compensation findings and recommendations to the board for approval. The ceo reviews the compensation of all other staff using comparability data. The general compensation pool available to the ceo for allocation to staff is reviewed and approved by the investment & finance committee and then the board as part of the annual budgeting process.

Form 990, Part VI, Section C, Line 19

Governing documents and policies are available upon request. Financial statements are available on the organization's website, aaacf.org. Form 990 is available on guidestar.org and aaacf.org.

Filing and Contact Details

Filer

Filer Name
Ann Arbor Area Community Foundation
EIN
38-6087967
Phone
7346630401
Address
301 N MAIN ST STE 300, ANN ARBOR, MI 48104

Signing Officer

Name
Neelav Hajra
Title
President
Phone
7346630401
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neelav Hajra
Formed
1963
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
14
Volunteers
292

Preparer

Firm
Rehmann Robson LLC
Address
555 BRIARWOOD CIRCLE STE 300, ANN ARBOR, MI 48108
Preparer
Douglas a Kelly CPA
Phone
7347612005
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of charitable remainder trust: -89,838. Change in value of deferred gifts receivable: 709,261. Fas 136 unrealized gains 227,236.

FORM 990, PART XII, LINE 2C:

Process of oversight of the audit of organization's financial statements and selection of an independent accountant by the audit committee has not changed from last year.

Financial Statement Notes

PART IV, LINE 2B:

During 2016, the community foundation entered into an agreement with glacier hills, inc. (glacier hills) and trinity continuing care services (dba trinity senior living communities) (trinity) to temporarily hold the charitable assets generated through the acquisition of the membership interest in glacier hills by trinity. Due to the conditions of the agreement, the transfer was considered an agency transaction and the assets received were recorded as nonendowed assets held for others. In september 2017, these funds were contributed to aaacf, forming two new funds: a permanent endowed fund focused on improving the lives of senior citizens in our county, and a temporary fund established to promote a prize competition to encourage innovation in the same field.

PART V, LINE 4:

Beginning with the 2009 reporting year, the community foundation's board of trustees determined that assets that would qualify as donor-restricted endowments, but for the foundation's variance power, should be classified as board-designated assets. These are included in the percent reported on schedule d, part v, line 2a. The intended use of the funds is determined by the donors, and the investment and spending policies are determined by the board, following the uniform prudent management of institutional funds act (upmifa).

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of charitable remainder trust -89,838. Change in value of deferred gifts receivable 709,261.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Agency endowment fund grant income - sfas 136 133,158. Agency endowment fund investment income - sfas 136 34,302. Agency endowment fund realized gains - sfas 136 23,571.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Agency endowment fund grant expenses - sfas 136 40,187. Agency endowment fund misc expenses - sfas 136 30,073.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP COMMUNITY INVESTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP DONOR SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01359102
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt04276714
IRS990/GrantsPayableGrp/BOYAmt068853
IRS990/GrantsPayableGrp/EOYAmt0216822
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt04276714
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IRS990/GrantsToOrganizationsInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02292
IRS990/InsuranceGrp/ManagementAndGeneralAmt02303
IRS990/InsuranceGrp/ProgramServicesAmt02913
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01523656
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AAACF ENRICHES THE QUALITY OF LIFE IN WASHTENAW COUNTY THROUGH PERMANENT COMMUNITY CAPITAL CONTRIBUTED BY CITIZENS. PROCEEDS FROM ENDOWED FUNDS ARE DISTRIBUTED AS GRANTS FOR LOCAL NONPROFITS AND SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01628
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IRS990/NetUnrlzdGainsLossesInvstAmt010397367
IRS990/NoncashContributionsAmt03404394
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010340
IRS990/OccupancyGrp/ManagementAndGeneralAmt010388
IRS990/OccupancyGrp/ProgramServicesAmt013141
IRS990/OccupancyGrp/TotalAmt033869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038062
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3COMMUNITY LEADERSHIP
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IRS990/OtherExpensesGrp/FundraisingAmt122627
IRS990/OtherExpensesGrp/FundraisingAmt223567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25892
IRS990/OtherExpensesGrp/ProgramServicesAmt033798
IRS990/OtherExpensesGrp/ProgramServicesAmt128756
IRS990/OtherExpensesGrp/ProgramServicesAmt229458
IRS990/OtherExpensesGrp/ProgramServicesAmt357476
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IRS990/OtherExpensesGrp/TotalAmt174114
IRS990/OtherExpensesGrp/TotalAmt258917
IRS990/OtherExpensesGrp/TotalAmt357476
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168521
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IRS990/PayrollTaxesGrp/ProgramServicesAmt025292
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06023
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IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt01161907
IRS990/PYOtherExpensesAmt0923457
IRS990/PYOtherRevenueAmt0740
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0831789
IRS990/PYTotalExpensesAmt05377906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08658077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040212416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01628
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022770406

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.$227$6.75$220$22.7$14.7$7.91
2023Detailed filing. Detailed filing data is available for this year.$208$6.30$202$10.2$13.3$3.07
2022Detailed filing. Detailed filing data is available for this year.$186$5.23$181$23.3$13.5$9.76
2021Detailed filing. Detailed filing data is available for this year.$219$6.04$213$31.8$13.8$18.0
2020Detailed filing. Detailed filing data is available for this year.$178$0.97$177$22.4$10.6$11.9
2019Detailed filing. Detailed filing data is available for this year.$147$1.43$146$9.87$8.29$1.58
2018Detailed filing. Detailed filing data is available for this year.$127$1.93$125$10.3$9.82$0.43
2017Detailed filing. Detailed filing data is available for this year.$135$1.03$134$46.5$6.28$40.2
2016Summary only. Only limited summary data is available for this year.$101$19.0$82.4$8.66$5.38$3.28
2015Summary only. Only limited summary data is available for this year.$75.6$0.94$74.7$5.33$4.58$0.75
2014Summary only. Only limited summary data is available for this year.$77.7$0.98$76.7$9.06$6.27$2.79
2013Summary only. Only limited summary data is available for this year.$75.6$1.13$74.4$7.99$4.34$3.65
2012Summary only. Only limited summary data is available for this year.$65.8$1.66$64.2$7.12$3.35$3.78
2011Summary only. Only limited summary data is available for this year.$57.0$1.54$55.5$4.42$3.52$0.89
2010Summary only. Only limited summary data is available for this year.$58.7$1.49$57.2$9.08$2.79$6.28
Peer Organizations

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