Civic Intelligence

Cargill Foundation

990PF • Fiscal year 2020 • EIN 41-6020221

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
PO Box 5650Minneapolis, MN 55440-5650

(952) 742-4311

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.26x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

13th percentile

$10,000

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

344%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$193,385,836

Up $17,988,681 (+10%) from 2019

Net Assets

$185,220,398

No earlier filing loaded for comparison.

Liabilities

Down

$8,165,438

Down $357,595 (-4.2%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin92nd percentile

Revenue

Up

$31,284,535

Up $24,245,772 (+344%) from 2019

Expenses

Up

$13,197,467

Up $577,899 (+4.6%) from 2019

Net Income

Up

$18,087,068

Up $23,667,873 (+424%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400M$300M$200M$100M$0Assets 2011: $118,698,709Liabilities 2011: $9,280,1162011Assets 2012: $113,121,330Liabilities 2012: $6,729,1072012Assets 2013: $109,163,034Liabilities 2013: $5,800,0302013Assets 2014: $108,590,367Liabilities 2014: $4,852,4722014Assets 2015: $110,291,363Liabilities 2015: $3,762,8282015Assets 2019: $175,397,155Liabilities 2019: $8,523,0332019Assets 2020: $193,385,836Liabilities 2020: $8,165,438Net Assets 2020: $185,220,3982020Assets 2021: $286,172,868Liabilities 2021: $8,550,2072021Assets 2022: $267,522,951Liabilities 2022: $5,697,272Net Assets 2022: $261,825,6792022Assets 2023: $255,169,496Liabilities 2023: $16,176,4762023Assets 2024: $307,345,903Liabilities 2024: $54,170,130Net Assets 2024: $253,175,7732024

Highlighted filing

2020

Assets$193,385,836
Liabilities$8,165,438
Net Assets$185,220,398
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $7,991,991Expenses 2011: $12,690,445Net Income 2011: -$4,698,4542011Revenue 2012: $4,501,635Expenses 2012: $7,528,004Net Income 2012: -$3,026,3692012Revenue 2013: $6,215,516Expenses 2013: $9,244,735Net Income 2013: -$3,029,2192013Revenue 2014: $8,651,532Expenses 2014: $8,276,641Net Income 2014: $374,8912014Revenue 2015: $10,107,854Expenses 2015: $7,317,214Net Income 2015: $2,790,6402015Revenue 2019: $7,038,763Expenses 2019: $12,619,568Net Income 2019: -$5,580,8052019Revenue 2020: $31,284,535Expenses 2020: $13,197,467Net Income 2020: $18,087,0682020Revenue 2021: $105,535,102Expenses 2021: $13,391,396Net Income 2021: $92,143,7062021Revenue 2022: -$2,654,031Expenses 2022: $13,388,647Net Income 2022: -$16,042,6782022Revenue 2023: $2,521,092Expenses 2023: $25,604,547Net Income 2023: -$23,083,4552023Revenue 2024: $579,378Expenses 2024: $10,167,858Net Income 2024: -$9,588,4802024

Highlighted filing

2020

Revenue$31,284,535
Expenses$13,197,467
Net Income$18,087,068
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN AASEDirector-$10,000-$10,000
SHEILA RIGGSDirector-$10,000-$10,000
COLLEEN MAYDirector, President-$0--
JAMES PIERCEDirector, Secretary-$0--
MARTHA MACMILLANDirector-$0--
ROGER WATCHORNDirector, Vice President-$0--
ANNA RICHODirector, Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Cargill Foundation
EIN
41-6020221
Phone
9527424311
Address
PO BOX 5650, MINNEAPOLIS, MN 55440-5650

Signing Officer

Name
Colleen May
Title
President
Phone
9527424311
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
4200 WELLS FARGO CTR 90 S 7TH, MINNEAPOLIS, MN 55402
Preparer
Holly Moen
Phone
6123055000
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt32430005
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4842029
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5124
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt63880998
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt7470165
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt818102
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt9315322
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt10108553
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt117607577
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt122144968
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt131465210
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-402301
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1203436
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2483163
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3786452
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt40
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt52601
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6932957
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt70
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8470165
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt918102
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10315323
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1160550
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12108553
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt13-551531
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt14-7275
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1538898
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-402301
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1203436
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2483163
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3786452
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt40
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt52601
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6932957
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt70
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8470165
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt918102
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10315323
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1160550
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12108553
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13-551531
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt14-7275
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1538898
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0400660
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt15522203
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt23216457
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3842029
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt42725
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt54813955
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6940330
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt736204
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt8630645
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt960550
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt10217106
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt117056046
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt122137693
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt131504108
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0OTHER PARTNERSHIP INCOME
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ACI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2BAILIE GIFFORD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3BLACKROCK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4BLACKROCK EMERG
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CASH ACCOUNT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6EAGLE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7GOLDENTREE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8INDUS ASIA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9SCULPTOR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10PERSHING SQUARE INTL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11PERSHING SQUARE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12PHARO GAIA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13PIMCO TOTAL RETURN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14SPRUCEGROCE INV MGMT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15WELLINGTON MGMT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02459093
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt018087068
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0259208
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0185220398
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0166874122
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0185220398
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt010232888
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt010232888
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt010232888
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt010313070
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt080182
IRS990PF/DistributableAmountGrp/TotalTaxAmt080182
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0101028
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0124210
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt057000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt080182
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0101028
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt080182
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt080182
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0181210
IRS990PF/FMVAssetsEOYAmt0255033902
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0119287
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0123794
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt01625
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt03397
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt01625
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt01625
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt015974
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01499334
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01499334
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0156014293
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0174439807
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0224647401
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt07900199
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt07131642
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt018209980
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt012488405
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt023929298
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0503547
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0910002
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0166874122
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0185220398
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01153511
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt04956665
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt04956244
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0175397155
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0193385836
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0255033902
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt08523033
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt08165438
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0175397155
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0193385836
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0166874122
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0185220398
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0209402436
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06520290
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0202882146
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03141037

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,385,836
Liabilities
$8,165,438
Net assets
$185,220,398
Revenue
$31,284,535
Expenses
$13,197,467
Net income
$18,087,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$307$54.2$253$0.58$10.2$9.59
2023Summary only. Only limited summary data is available for this year.$255$16.2$2.52$25.6$23.1
2022Detailed filing. Detailed filing data is available for this year.$268$5.70$262$2.65$13.4$16.0
2021Summary only. Only limited summary data is available for this year.$286$8.55$106$13.4$92.1
2020Detailed filing. Detailed filing data is available for this year.$193$8.17$185$31.3$13.2$18.1
2019Summary only. Only limited summary data is available for this year.$175$8.52$7.04$12.6$5.58
2015Summary only. Only limited summary data is available for this year.$110$3.76$10.1$7.32$2.79
2014Summary only. Only limited summary data is available for this year.$109$4.85$8.65$8.28$0.37
2013Summary only. Only limited summary data is available for this year.$109$5.80$6.22$9.24$3.03
2012Summary only. Only limited summary data is available for this year.$113$6.73$4.50$7.53$3.03
2011Summary only. Only limited summary data is available for this year.$119$9.28$7.99$12.7$4.70
Peer Organizations

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