Civic Intelligence

Perinatal Foundation Inc.

990 • Fiscal year 2015 • EIN 39-1510620

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

211 S PATERSON STREET No 250Madison, WI 53703

(608) 285-5858

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$97,002

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 51.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,253,711

Down $148,503 (-4.4%) from 2014

Net Assets

Down

$3,239,945

Down $130,682 (-3.9%) from 2014

Liabilities

Down

$13,766

Down $17,821 (-56%) from 2014

Revenue

Down

$190,193

Down $77,697 (-29%) from 2014

Expenses

Down

$195,900

Down $42,092 (-18%) from 2014

Net Income

Down

-$5,707

Down $35,605 (-119%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,256,746Liabilities 2010: $19,413Net Assets 2010: $3,237,3332010Assets 2011: $3,005,922Liabilities 2011: $59,987Net Assets 2011: $2,945,9352011Assets 2012: $3,079,550Liabilities 2012: $17,670Net Assets 2012: $3,061,8802012Assets 2013: $3,395,421Liabilities 2013: $13,119Net Assets 2013: $3,382,3022013Assets 2014: $3,402,214Liabilities 2014: $31,587Net Assets 2014: $3,370,6272014Assets 2015: $3,253,711Liabilities 2015: $13,766Net Assets 2015: $3,239,9452015Assets 2016: $3,318,980Liabilities 2016: $16,444Net Assets 2016: $3,302,5362016Assets 2017: $3,596,638Liabilities 2017: $19,378Net Assets 2017: $3,577,2602017Assets 2018: $3,373,608Liabilities 2018: $39,260Net Assets 2018: $3,334,3482018Assets 2019: $3,906,652Liabilities 2019: $26,318Net Assets 2019: $3,880,3342019Assets 2020: $4,073,696Liabilities 2020: $8,019Net Assets 2020: $4,065,6772020Assets 2021: $4,469,166Liabilities 2021: $13,328Net Assets 2021: $4,455,8382021Assets 2022: $3,723,090Liabilities 2022: $23,164Net Assets 2022: $3,699,9262022Assets 2023: $3,890,412Liabilities 2023: $62,514Net Assets 2023: $3,827,8982023Assets 2024: $3,916,421Liabilities 2024: $9,199Net Assets 2024: $3,907,2222024

Highlighted filing

2015

Assets$3,253,711
Liabilities$13,766
Net Assets$3,239,945

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $218,7622010Expenses 2011: $214,7662011Expenses 2012: $233,2592012Revenue 2013: $241,156Expenses 2013: $255,904Net Income 2013: -$14,7482013Revenue 2014: $267,890Expenses 2014: $237,992Net Income 2014: $29,8982014Revenue 2015: $190,193Expenses 2015: $195,900Net Income 2015: -$5,7072015Revenue 2016: $150,272Expenses 2016: $199,753Net Income 2016: -$49,4812016Revenue 2017: $157,559Expenses 2017: $206,946Net Income 2017: -$49,3872017Revenue 2018: $329,780Expenses 2018: $231,022Net Income 2018: $98,7582018Revenue 2019: $220,890Expenses 2019: $195,781Net Income 2019: $25,1092019Revenue 2020: $255,478Expenses 2020: $191,939Net Income 2020: $63,5392020Revenue 2021: $385,420Expenses 2021: $205,234Net Income 2021: $180,1862021Revenue 2022: $245,358Expenses 2022: $312,991Net Income 2022: -$67,6332022Revenue 2023: $217,633Expenses 2023: $314,724Net Income 2023: -$97,0912023Revenue 2024: $273,747Expenses 2024: $253,964Net Income 2024: $19,7832024

Highlighted filing

2015

Revenue$190,193
Expenses$195,900
Net Income-$5,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,175,248
Mission and Program Overview

Mission

The mission of the perinatal foundation is to secure & provide resources to improve the health of babies, mothers & families from preconception to early childhood. The foundation pursues this mission by identifying current & emerging needs across (see schedule o) the spectrum of perinatal health concerns & working collaboratively with wapc to promote & implement effective perinatal practices; securing & managing the resources that make the foundation's work possible & awarding grants in support of research, education & model projects. The foundation was established in 1985. Significant accomplishments in 2017 include: providing scholarships at three colleges/universities; funding the thomas a. Leonard, m d, lecture at the wapc annual conference; providing an unrestricted educational grant to wapc for perinatal programs; & providing programmatic funding for a web site for the fetal monitoring curriculum.

The perinatal foundation will be the leading philanthropic organization promoting excellence in perinatal health care of women, babies, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,147,490$2,864,879▼ $282,611
Savings and Temporary Cash Investments$144,310$256,831▲ $112,521
Cash and Non-Interest-Bearing Accounts$89,599$110,608▲ $21,009
Accounts Receivable$5,108$8,285▲ $3,177
Intangible Assets$9,920$7,440▼ $2,480
Prepaid Expenses and Deferred Charges$3,263$3,133▼ $130
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,402,214$3,253,711▼ $148,503
Other Assets Total$2,524$2,535▲ $11
Liabilities
Accounts Payable and Accrued Expenses$31,467$13,686▼ $17,781
Deferred Revenue$120$80▼ $40
Total Liabilities$31,587$13,766▼ $17,821
Net Assets / Fund Balance
Unrestricted Net Assets$3,370,627$3,239,945▼ $130,682
Total Net Assets Fund Balance$3,370,627$3,239,945▼ $130,682
Total Liabilities and Net Assets / Fund Balance$3,402,214$3,253,711▼ $148,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$19,233$19,233
Equipment$0$2,717$2,717

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,147,490$69,427▼ $33,941$305,144$2,864,879
2014$3,180,456$75,148▲ $118,186$213,391$3,147,490
2013$2,901,565$9,563▲ $533,527$253,199$3,180,456
2012$2,946,579$3,555▲ $324,239$360,980$2,901,565
2011$3,225,435$11,252▼ $106,927$171,929$2,946,579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Ann E Conway Rn Ms MpaExecutive DirectorPT$97,002$97,002

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$30,043
Program Service Revenue
$2,903
Investment Income
$157,247
Other Revenue
$0
All Other Contributions
$20,686
Change in Net Assets
$-5,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-120,551
Total Revenue per Audited Statements
$69,642
Total Revenue per Form 990
$190,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,251
Grants and Similar Amounts Paid$67,649
Total Fundraising Expense$30,998
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,696--$54,696
Occupancy-$22,126-$22,126
Fees for Service Investment Mgmnt Fees-$18,953-$18,953
Grants to Domestic Individuals$12,953--$12,953
Conferences and Meetings$2,246$257$4,674$7,177
Office Expenses$3,322$1,106$2,309$6,737
Fees for Services Accounting-$6,680-$6,680
Depreciation Depletion$328$1,003$1,149$2,480
Fees for Services Other$141$158$2,141$2,440
Information Technology$1,150--$1,150
Other Expenses$185$900$566$566
Advertising--$78$78
Travel-$13$40$53
Total Functional Expenses$93,039$71,863$30,998$195,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$200,324
Expenses per Audited Statements$195,900
Total Expenses per Form 990$195,900
Expenses Not Reported on Form 990$4,424
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wisconsin Association for Perinatal CareMadison, WI501(c)(3)Grants for Prenatal and Postpartum Health$109,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

990 REVIEW PROCESS: The 2015 form 990 will be distributed to directors electronically on the members only section of the WAPC website. Directors will be asked to provide feedback in a week. A draft email will be sent to directors around May 1, 2016.

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

Conflict of interest policy enforcement: all conflict of interest disclosures/statements are reviewed by the executive director. If there are any disclosures, other than employer, they are reviewed with the president and a plan of action is created.

Form 990, Part VI, Section C, line 19

Governing documents: governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Perinatal Foundation Inc
EIN
39-1510620
Phone
6082855858
Address
211 S PATERSON STREET No 250, MADISON, WI 53703

Signing Officer

Name
Ann E Conway
Title
Executive Director
Phone
6082855858
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann E Conway
Formed
1971
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
17

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Kirsten Houghton
Phone
6088318181
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Increase (decrease) in cash value of life insurance 11.

Financial Statement Notes

Part V, Line 4:

Organization's intended use of board designated endowment funds: myrtle bahm leonard memorial scholarship fund (scholarship fund) - the scholarship fund underwrites the cost of childcare expenses for students at three wisconsin colleges. All students selected have children in the college-run childcare program and are pursuing careers in health care. The scholarship fund was $157,151 as of december 31, 2015. Thomas a. Leonard, md, memorial lecture fund (lecture fund) - the lecture fund supports an annual presentation by a nationally recognized speaker at the wapc statewide perinatal conference each year. The lecture fund was $57,363 as of december 31, 2015. Board designated endowment - mutual funds which are designed by the board to function as an endowment for the long-term support of the organization. The endowment was $2,650,365 as of december 31, 2015.

Part XI, Line 2D - Other Adjustments:

Change in cash value of life insurance of $11 excluded - form 990, part viii

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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/ActivityOrMissionDesc0THE PERINATAL FOUNDATION WILL BE THE LEADING PHILANTHROPIC ORGANIZATION PROMOTING EXCELLENCE IN PERINATAL HEALTH CARE OF WOMEN, BABIES, AND FAMILIES.
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IRS990/Desc0THE PERINATAL FOUNDATION IS A SUPPORTING ORGANIZATION OF THEWISCONSIN ASSOCIATION FOR PERINATAL CARE (WAPC). AN UNRESTRICTEDEDUCATIONAL GRANT OF $54,696 WAS DISTRIBUTED DURING 2015. The grant enabled WAPC to take the lead in the formation of the Wisconsin Perinatal Quality Collaborative and to continue upgrades and enhancements to PeriData.Net. IN ADDITION, FUNDING OF $54,696 WAS PROVIDED FOR STAFFING COSTS WHICH SUPPORT PERINATAL PROGRAMS. OF THIS AMOUNT, $18,018 WAS ALLOCATED TO PROGRAM SERVICE EXPENSE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2NOMINATING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/FundraisingAmt09357
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt091045
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt054696
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012953
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012953
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt054696
IRS990/GrantsToDomesticOrgsGrp/TotalAmt054696
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01076100
IRS990/GrossReceiptsAmt01175248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01150
IRS990/InformationTechnologyGrp/TotalAmt01150
IRS990/IntangibleAssetsGrp/BOYAmt09920
IRS990/IntangibleAssetsGrp/EOYAmt07440
IRS990/InvestmentIncomeGrp/ExclusionAmt066202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066202
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03147490
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02864879
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt021950
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0985055
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE PERINATAL FOUNDATION IS TO SECURE & PROVIDE RESOURCES TO IMPROVE THE HEALTH OF BABIES, MOTHERS & FAMILIES FROM PRECONCEPTION TO EARLY CHILDHOOD. THE FOUNDATION PURSUES THIS MISSION BY IDENTIFYING CURRENT & EMERGING NEEDS ACROSS (SEE SCHEDULE O) THE SPECTRUM OF PERINATAL HEALTH CONCERNS & WORKING COLLABORATIVELY WITH WAPC TO PROMOTE & IMPLEMENT EFFECTIVE PERINATAL PRACTICES; SECURING & MANAGING THE RESOURCES THAT MAKE THE FOUNDATION'S WORK POSSIBLE & AWARDING GRANTS IN SUPPORT OF RESEARCH, EDUCATION & MODEL PROJECTS. THE FOUNDATION WAS ESTABLISHED IN 1985. SIGNIFICANT ACCOMPLISHMENTS IN 2015 INCLUDE: PROVIDING SCHOLARSHIPS AT THREE COLLEGES/UNIVERSITIES; FUNDING THE THOMAS A. LEONARD, M D, LECTURE AT THE WAPC ANNUAL CONFERENCE; PROVIDING AN UNRESTRICTED EDUCATIONAL GRANT TO WAPC FOR PERINATAL PROGRAMS; PROVIDING PROGRAMMATIC FUNDING TO EXPLORE THE FORMATION OF A PERINATAL QUALITY COLLABORATIVE IN WISCONSIN & MAINTENANCE OF CONTEMPORARY FEATURES OF THE WEBSITE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03370627
IRS990/NetAssetsOrFundBalancesEOYAmt03239945
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt091045
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-124986
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022126
IRS990/OccupancyGrp/TotalAmt022126
IRS990/OfficeExpensesGrp/FundraisingAmt02309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01106
IRS990/OfficeExpensesGrp/ProgramServicesAmt03322
IRS990/OfficeExpensesGrp/TotalAmt06737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02524
IRS990/OtherAssetsTotalGrp/EOYAmt02535
IRS990/OtherChangesInNetAssetsAmt011
IRS990/OtherExpensesGrp/Desc0ALLOCATED PERSONNEL COS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT / TRA
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt020041
IRS990/OtherExpensesGrp/FundraisingAmt1566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2900
IRS990/OtherExpensesGrp/ProgramServicesAmt018018
IRS990/OtherExpensesGrp/ProgramServicesAmt1185
IRS990/OtherExpensesGrp/TotalAmt054696
IRS990/OtherExpensesGrp/TotalAmt14030
IRS990/OtherExpensesGrp/TotalAmt21085
IRS990/OtherExpensesGrp/TotalAmt3566
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03133
IRS990/PrincipalOfficerNm0ANN E CONWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PERINATAL FOUNDATION PROVIDED $11,500 TO CHILD CARE CENTERS ATTHREE WISCONSIN COLLEGES TO ASSIST WITH PAYMENT OF CHILD CAREEXPENSES FOR STUDENTS IN HEALTH-RELATED FIELDS OF STUDY. THETHREE COLLEGES INCLUDE THE UNIVERSITY OF WISCONSIN - MILWAUKEE,UNIVERSITY OF WISCONSIN - EAU CLAIRE, AND MADISON COLLEGE. THECOLLEGES SELECT THE STUDENT BENEFICIARIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011500
IRS990/ProgSrvcAccomActy3Grp/Desc0Thomas A. Leonard Lecture: The Perinatal Foundation provided $1,453 to support a presentation at the 2015 WAPC Perinatal Conference by Maria Gloria Dominguez-Bello, PhD, Associate Professor, New York University School of Medicine, New York, NY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01453
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01453
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07372
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097047
IRS990/PYInvestmentIncomeAmt0230815
IRS990/PYOtherExpensesAmt0140945
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02994
IRS990/PYRevenuesLessExpensesAmt029898
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0237992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0267890
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-5707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256831
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391363820
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0109392
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WAPC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0109392
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03147490
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt069427
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02864879
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt012953
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33941
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0305144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03180456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt075148
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03147490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt012909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0213391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02901565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03180456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt011000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0533527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0253199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02946579
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02901565
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt011828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0324239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0360980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03225435
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011252
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02946579
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt011252
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-106927
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0171929
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04424
IRS990ScheduleD/DonatedServicesUseFcltsAmt04424
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02717
IRS990ScheduleD/ExpensesNotReportedAmt04424

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$0.27$0.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.06$3.83$0.22$0.31$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.02$3.70$0.25$0.31$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.01$4.46$0.39$0.21$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.01$4.07$0.26$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.03$3.88$0.22$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.04$3.33$0.33$0.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.58$0.16$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.02$3.30$0.15$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.24$0.19$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.03$3.37$0.27$0.24$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.38$0.24$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.02$3.06$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.06$2.95$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.02$3.24$0.22