Civic Intelligence

Madison Symphony Orchestra Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1769944

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

222 West Washington Ave - Suite 460Madison, WI 53703-2719

(608) 257-3734

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

45%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$13,171,142

Up $527,580 (+4.2%) from 2015

Net Assets

Up

$13,171,142

Up $527,580 (+4.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$1,534,183

Up $477,932 (+45%) from 2015

Expenses

Down

$504,582

Down $82,321 (-14%) from 2015

Net Income

Up

$1,029,601

Up $560,253 (+119%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $9,714,170Liabilities 2011: $0Net Assets 2011: $9,714,1702011Assets 2012: $9,499,212Liabilities 2012: $0Net Assets 2012: $9,499,2122012Assets 2013: $11,193,305Liabilities 2013: $0Net Assets 2013: $11,193,3052013Assets 2014: $12,731,993Liabilities 2014: $0Net Assets 2014: $12,731,9932014Assets 2015: $12,643,562Liabilities 2015: $0Net Assets 2015: $12,643,5622015Assets 2016: $13,171,142Liabilities 2016: $0Net Assets 2016: $13,171,1422016Assets 2017: $15,629,794Liabilities 2017: $0Net Assets 2017: $15,629,7942017Assets 2018: $17,316,186Liabilities 2018: $0Net Assets 2018: $17,316,1862018Assets 2019: $18,527,758Liabilities 2019: $0Net Assets 2019: $18,527,7582019Assets 2020: $17,965,269Liabilities 2020: $0Net Assets 2020: $17,965,2692020Assets 2021: $23,752,908Liabilities 2021: $0Net Assets 2021: $23,752,9082021Assets 2022: $21,246,051Liabilities 2022: $0Net Assets 2022: $21,246,0512022Assets 2023: $23,150,529Liabilities 2023: $0Net Assets 2023: $23,150,5292023Assets 2024: $25,912,287Liabilities 2024: $0Net Assets 2024: $25,912,2872024

Highlighted filing

2016

Assets$13,171,142
Liabilities$0
Net Assets$13,171,142

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $470,0802011Expenses 2012: $447,7882012Revenue 2013: $1,302,121Expenses 2013: $421,782Net Income 2013: $880,3392013Revenue 2014: $1,281,933Expenses 2014: $550,295Net Income 2014: $731,6382014Revenue 2015: $1,056,251Expenses 2015: $586,903Net Income 2015: $469,3482015Revenue 2016: $1,534,183Expenses 2016: $504,582Net Income 2016: $1,029,6012016Revenue 2017: $2,194,886Expenses 2017: $609,871Net Income 2017: $1,585,0152017Revenue 2018: $1,922,560Expenses 2018: $668,645Net Income 2018: $1,253,9152018Revenue 2019: $1,811,372Expenses 2019: $712,215Net Income 2019: $1,099,1572019Revenue 2020: $247,037Expenses 2020: $655,674Net Income 2020: -$408,6372020Revenue 2021: $1,247,662Expenses 2021: $66,851Net Income 2021: $1,180,8112021Revenue 2022: $1,443,155Expenses 2022: $77,101Net Income 2022: $1,366,0542022Revenue 2023: $2,500,346Expenses 2023: $790,686Net Income 2023: $1,709,6602023Revenue 2024: $1,410,760Expenses 2024: $1,091,794Net Income 2024: $318,9662024

Highlighted filing

2016

Revenue$1,534,183
Expenses$504,582
Net Income$1,029,601
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$8,950,588
Mission and Program Overview

Mission

The foundation was established to administer investments, and to receive support in the form of gifts, grants, and bequests which exclusively benefit the madison symphony orchestra, inc., an organization described in i.r.c. Section 509(a).

To support madison symphony orchestra's mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,259,150$12,726,068▲ $466,918
Pledges and Grants Receivable$384,412$445,074▲ $60,662
Total Assets$12,643,562$13,171,142▲ $527,580
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,654,512$8,386,399▼ $268,113
Unrestricted Net Assets$3,989,050$4,784,743▲ $795,693
Total Net Assets Fund Balance$12,643,562$13,171,142▲ $527,580
Total Liabilities and Net Assets / Fund Balance$12,643,562$13,171,142▲ $527,580

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,374,928$11,471--$8,386,399
2015$8,199,054$175,674--$8,374,928
2014$8,148,182$50,872--$8,199,054
2013$7,517,693$630,489--$8,148,182
2012$7,478,954$38,739--$7,517,693
Compensation and Service Providers

Board Members and Trustees

NameTitle
Douglas ReuhlPresident
F Charles SteinhauerVice-president
Elliott AbramsonDirector
Fred MohsDirector
John BolzDirector
John FrautschiDirector
John WileyDirector
Marian BolzDirector
Nicholas MischlerDirector
Robert Birkhauser IiiDirector
William BanholzerDirector
Richard MackieSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,131,754
Program Service Revenue
$0
Investment Income
$402,429
Other Revenue
$0
All Other Contributions
$1,131,754
Change in Net Assets
$1,029,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$462,786
Other Expenses$41,796
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$462,786--$462,786
Fees for Service Investment Mgmnt Fees-$41,796-$41,796
Total Functional Expenses$462,786$41,796$0$504,582
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madison Symphony Orchestra IncMadison, WI501(c)(3)Sponsor, Develop, and Promote Musical Programs$462,786
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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

Prior to assuming their positions, elected directors shall be confirmed by majority vote of the directors of madison symphony orchestra (the supported organization).

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the executive director and general manager of the madison symphony orchestra prior to filing.

Form 990, Part VI, Section B, Line 15

The madison symphony orchestra foundation does not have any paid employees.

Form 990, Part VI, Section C, Line 19

Policies are available upon request.

Filing and Contact Details

Filer

Filer Name
Madison Symphony Orchestra Foundation
EIN
39-1769944
Phone
6082573734
Address
222 WEST WASHINGTON AVE - SUITE 460, MADISON, WI 53703-2719

Signing Officer

Name
Richard Mackie
Title
Secretary
Phone
6082573734
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mackie
Formed
1995
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Smith & Gesteland Llp
Address
PO BOX 1764, MADISON, WI 53701
Preparer
Keith H Baumgartner
Phone
6088367500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

The madison symphony orchestra foundation's financial statements are audited as part of the consolidated statements of the madison symphony orchestra.

Form 990, Schedule D, Part V

In prior years, certain contribution amounts were incorrectly classified as exdowment fund contributions. During fiscal year 2016, a prior period adjustment was made to correctly state the endowment balance for these incorrect prior year classifications. Due to this prior period adjustment, the prior year restricted contribution amounts on schedule d have been adjusted accordingly to reflect the correct amount that was endowment restricted funds.

Financial Statement Notes

PART V, LINE 4:

Earnings from endowment funds are used to provide support for the general programming of the madison symphony orchestra, inc. (the supported organization).

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MADISON SYMPHONY ORCHESTRA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0462786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08374928
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011471
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08386399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08199054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0175674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08374928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08148182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08199054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07517693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0630489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08148182
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07478954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt038739
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07517693
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM ENDOWMENT FUNDS ARE USED TO PROVIDE SUPPORT FOR THE GENERAL PROGRAMMING OF THE MADISON SYMPHONY ORCHESTRA, INC. (THE SUPPORTED ORGANIZATION).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0462786
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSOR, DEVELOP, AND PROMOTE MUSICAL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MADISON SYMPHONY ORCHESTRA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0390839707
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0222 WEST WASHINGTON AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053703
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0141798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD MACKIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158903
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO ASSUMING THEIR POSITIONS, ELECTED DIRECTORS SHALL BE CONFIRMED BY MAJORITY VOTE OF THE DIRECTORS OF MADISON SYMPHONY ORCHESTRA (THE SUPPORTED ORGANIZATION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND GENERAL MANAGER OF THE MADISON SYMPHONY ORCHESTRA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MADISON SYMPHONY ORCHESTRA FOUNDATION DOES NOT HAVE ANY PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MADISON SYMPHONY ORCHESTRA FOUNDATION'S FINANCIAL STATEMENTS ARE AUDITED AS PART OF THE CONSOLIDATED STATEMENTS OF THE MADISON SYMPHONY ORCHESTRA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN PRIOR YEARS, CERTAIN CONTRIBUTION AMOUNTS WERE INCORRECTLY CLASSIFIED AS EXDOWMENT FUND CONTRIBUTIONS. DURING FISCAL YEAR 2016, A PRIOR PERIOD ADJUSTMENT WAS MADE TO CORRECTLY STATE THE ENDOWMENT BALANCE FOR THESE INCORRECT PRIOR YEAR CLASSIFICATIONS. DUE TO THIS PRIOR PERIOD ADJUSTMENT, THE PRIOR YEAR RESTRICTED CONTRIBUTION AMOUNTS ON SCHEDULE D HAVE BEEN ADJUSTED ACCORDINGLY TO REFLECT THE CORRECT AMOUNT THAT WAS ENDOWMENT RESTRICTED FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, SCHEDULE D, PART V
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MADISON SYMPHONY ORCHESTRA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390839707
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSOR, DEVELOP, AND PROMOTE MUSICAL PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0222 WEST WASHINGTON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0462786
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MADISON SYMPHONY ORCHESTRA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012643562
IRS990/TotalAssetsEOYAmt013171142
IRS990/TotalAssetsGrp/BOYAmt012643562
IRS990/TotalAssetsGrp/EOYAmt013171142
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01131754
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462786

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$1.41$1.09$0.32
2023Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$2.50$0.79$1.71
2022Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$1.44$0.08$1.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$0.00$23.8$1.25$0.07$1.18
2020Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$0.25$0.66$0.41
2019Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$1.81$0.71$1.10
2018Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$1.92$0.67$1.25
2017Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$2.19$0.61$1.59
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$1.53$0.50$1.03
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$1.06$0.59$0.47
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$1.28$0.55$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.00$11.2$1.30$0.42$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.00$9.50$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$0.00$9.71$0.47