Civic Intelligence

P I Foundation

990 • Fiscal year 2023 • EIN 42-1126653

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 15, 2024

Refreshing map…

202 N 3rd Ave WNewton, IA 50208

(641) 792-6119

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.66x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

16th percentile

$46,387

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

48th percentile

5.4%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-9.3%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$11,927,871

Flat from 2023

Net Assets

Flat

$11,159,692

Flat from 2023

Liabilities

Flat

$768,179

Flat from 2023

Revenue

Flat

$1,172,120

Flat from 2023

Expenses

Flat

$565,605

Flat from 2023

Net Income

Flat

$606,515

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,806,109Liabilities 2010: $2,576,019Net Assets 2010: $4,230,0902010Assets 2011: $7,657,251Liabilities 2011: $2,914,012Net Assets 2011: $4,743,2392011Assets 2012: $7,718,058Liabilities 2012: $2,757,864Net Assets 2012: $4,960,1942012Assets 2013: $8,073,161Liabilities 2013: $2,597,485Net Assets 2013: $5,475,6762013Assets 2014: $8,500,651Liabilities 2014: $2,423,654Net Assets 2014: $6,076,9972014Assets 2015: $9,498,653Liabilities 2015: $2,120,200Net Assets 2015: $7,378,4532015Assets 2016: $9,477,844Liabilities 2016: $1,940,803Net Assets 2016: $7,537,0412016Assets 2017: $10,045,157Liabilities 2017: $1,749,880Net Assets 2017: $8,295,2772017Assets 2018: $10,369,361Liabilities 2018: $1,584,474Net Assets 2018: $8,784,8872018Assets 2019: $10,328,308Liabilities 2019: $962,012Net Assets 2019: $9,366,2962019Assets 2020: $10,566,154Liabilities 2020: $925,310Net Assets 2020: $9,640,8442020Assets 2021: $12,087,517Liabilities 2021: $880,473Net Assets 2021: $11,207,0442021Assets 2022: $11,316,724Liabilities 2022: $1,097,599Net Assets 2022: $10,219,1252022Assets 2023: $11,927,871Liabilities 2023: $768,179Net Assets 2023: $11,159,6922023Assets 2023: $11,927,871Liabilities 2023: $768,179Net Assets 2023: $11,159,6922023Assets 2025: $13,307,994Liabilities 2025: $44,324Net Assets 2025: $13,263,6702025

Highlighted filing

2023

Assets$11,927,871
Liabilities$768,179
Net Assets$11,159,692

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $734,2432010Expenses 2011: $744,9792011Expenses 2012: $786,9152012Expenses 2013: $737,8362013Revenue 2014: $1,056,833Expenses 2014: $751,305Net Income 2014: $305,5282014Revenue 2015: $2,059,010Expenses 2015: $695,810Net Income 2015: $1,363,2002015Revenue 2016: $1,036,139Expenses 2016: $735,109Net Income 2016: $301,0302016Revenue 2017: $1,290,946Expenses 2017: $718,465Net Income 2017: $572,4812017Revenue 2018: $1,028,521Expenses 2018: $624,244Net Income 2018: $404,2772018Revenue 2019: $1,108,712Expenses 2019: $593,183Net Income 2019: $515,5292019Revenue 2020: $932,538Expenses 2020: $558,568Net Income 2020: $373,9702020Revenue 2021: $1,319,919Expenses 2021: $590,644Net Income 2021: $729,2752021Revenue 2022: $1,292,807Expenses 2022: $626,167Net Income 2022: $666,6402022Revenue 2023: $1,172,120Expenses 2023: $565,605Net Income 2023: $606,5152023Revenue 2023: $1,172,120Expenses 2023: $565,605Net Income 2023: $606,5152023Revenue 2025: $1,640,848Expenses 2025: $854,748Net Income 2025: $786,1002025

Highlighted filing

2023

Revenue$1,172,120
Expenses$565,605
Net Income$606,515
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,672,866
Mission and Program Overview

Mission

To provide aid to tax exempt rehabilitation facilities that help individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,427,724$7,973,872▲ $546,148
Land, Buildings, and Equipment, Net$2,576,146$2,561,681▼ $14,465
Savings and Temporary Cash Investments$879,689$493,845▼ $385,844
Accounts Receivable$225$490,364▲ $490,139
Prepaid Expenses and Deferred Charges$1,787$1,752▼ $35
Total Assets$11,316,724$11,927,871▲ $611,147
Other Assets Total$431,153$406,357▼ $24,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$784,465$727,743▼ $56,722
Accounts Payable and Accrued Expenses$310,607$37,906▼ $272,701
Other Liabilities$2,527$2,530▲ $3
Total Liabilities$1,097,599$768,179▼ $329,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,932,452$10,854,747▲ $922,295
Net Assets With Donor Restrictions$286,673$304,945▲ $18,272
Total Net Assets Fund Balance$10,219,125$11,159,692▲ $940,567
Total Liabilities and Net Assets / Fund Balance$11,316,724$11,927,871▲ $611,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,877,724$2,538,817$4,416,541
Land$394,576-$394,576
Equipment$289,381-$289,381

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,427,724$6,000▲ $598,699-$7,973,872
2021$6,820,639$1,800,000▼ $1,134,422-$7,427,724
2020$5,477,774$264,170▲ $378,977-$6,820,639
2019$4,920,699$514,125▲ $86,929-$5,477,774
2018$3,717,603$986,568▲ $249,404-$4,920,699
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra K HamPresident/CEO/asst SecretaPT$30,164$16,223$46,387
Stefanie SquireController-$8,746$3,926$12,672

Board Members and Trustees

NameTitle
Brian BuchChair
Chris P VernonVice Chair
Amy DavisTrustee
Cheryl RitterTrustee
Geri a DoyleTrustee
John D McneerTrustee
John LeeTrustee
Kelly MitchellTrustee
Jeff HoebelheinrichSecretary
Rob M KahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,971
Program Service Revenue
$590,796
Investment Income
$269,063
Other Revenue
$240,290
All Other Contributions
$71,971
Change in Net Assets
$606,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,113,569
Revenue Not Reported on Financial Statements
$58,551
Revenue Not Reported on Form 990
$334,052
Total Revenue per Audited Statements
$1,447,621
Total Revenue per Form 990
$1,172,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,565
Salaries, Compensation, and Employee Benefits$112,040
Total Fundraising Expense$1,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$135,991--$135,991
Occupancy$66,519--$66,519
Current Officers, Directors, Trustees, and Key Employees-$59,059-$59,059
Fees for Service Investment Mgmnt Fees-$58,551-$58,551
Other Salaries and Wages$22,616$30,365-$52,981
Interest$34,154--$34,154
Insurance$26,578--$26,578
Fees for Services Accounting$24,597--$24,597
Fees for Services Management$20,644--$20,644
Other Expenses$13,543--$13,543
Office Expenses$11,066-$1,892$12,958
Total Functional Expenses$415,738$147,975$1,892$565,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$565,605
Expenses per Audited Statements$507,054
Total Expenses per Audited Statements$507,054
Expenses Not Reported on Financial Statements$58,551
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$2,530
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is distributed to the governing body members for review.

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

Voting on board action is limited to those without conflict of interest.

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

Compensation is determined by executive committee based upon comparability data, job performance review, and market factors.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Pi Foundation
EIN
42-1126653
Phone
6417926119
Address
202 N 3RD AVE W, NEWTON, IA 50208

Signing Officer

Name
Sandy Ham
Title
President & CEO
Phone
6417926119
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Ham
Formed
1979
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
40

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Donald L Klynsma
Phone
6052423900
Supplemental Narrative

Additional Explanations

Form 990 23 Part XII, Line 2C

The organization's policy has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Preservation of capital and the generation of income.

PART X, LINE 2:

Management has concluded that any uncertain tax positions would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0334052
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09932452
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010854747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt066519
IRS990/OccupancyGrp/TotalAmt066519
IRS990/OfficeExpensesGrp/FundraisingAmt01892
IRS990/OfficeExpensesGrp/ProgramServicesAmt011066
IRS990/OfficeExpensesGrp/TotalAmt012958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0431153
IRS990/OtherAssetsTotalGrp/EOYAmt0406357
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt060030
IRS990/OtherExpensesGrp/ProgramServicesAmt113543
IRS990/OtherExpensesGrp/TotalAmt060030
IRS990/OtherExpensesGrp/TotalAmt113543
IRS990/OtherLiabilitiesGrp/BOYAmt02527
IRS990/OtherLiabilitiesGrp/EOYAmt02530
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2LOSS ON IMPAIRMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0394339
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12092
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-156141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0394339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-156141
IRS990/OtherRevenueTotalAmt0240290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022616
IRS990/OtherSalariesAndWagesGrp/TotalAmt052981
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01752
IRS990/PrincipalOfficerNm0SANDY HAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE-HUD
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231945
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL HOUSING: PROVIDES HOUSING FOR DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0284888
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0597049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0604341
IRS990/PYOtherExpensesAmt0514212
IRS990/PYOtherRevenueAmt01896
IRS990/PYProgramServiceRevenueAmt0565554
IRS990/PYRevenuesLessExpensesAmt0666640
IRS990/PYSalariesCompEmpBnftPaidAmt0111955
IRS990/PYTotalExpensesAmt0626167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01292807
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0606515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0234037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0879689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0493845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt036002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0488339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0241086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0261596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0273156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0190368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0176259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01142465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0590796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0565554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0670204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0658777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0681387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03166718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0241086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0261596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0273156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0190368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0176259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01142465
IRS990ScheduleA/InvestmentIncomeCYPct00.23720
IRS990ScheduleA/InvestmentIncomePYPct00.20620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45890
IRS990ScheduleA/PublicSupportPY509Pct00.45650
IRS990ScheduleA/PublicSupportTotal509Amt02210159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0226036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0252915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0319396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0313385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0351786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01463518
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0222886
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0238315
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0315896
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0310948
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0339471
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01427516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0664859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0688466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0768881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0736861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0814610
IRS990ScheduleA/Total509Grp/TotalAmt03673677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0905945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0950062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01042037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0927229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0990869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04816142
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/BoardDesignatedBalanceEOYPct00.96000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01877724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02538817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04416541
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt058551
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07427724
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07973872
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0598699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt058493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06820639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01800000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07427724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1134422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt051112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05477774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0264170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06820639

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.04$13.3$1.64$0.85$0.79
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.77$11.2$1.17$0.57$0.61
2023Summary only. Only limited summary data is available for this year.$11.9$0.77$11.2$1.17$0.57$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.10$10.2$1.29$0.63$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.88$11.2$1.32$0.59$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.93$9.64$0.93$0.56$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.96$9.37$1.11$0.59$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.58$8.78$1.03$0.62$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.75$8.30$1.29$0.72$0.57
2016Summary only. Only limited summary data is available for this year.$9.48$1.94$7.54$1.04$0.74$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$2.12$7.38$2.06$0.70$1.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$2.42$6.08$1.06$0.75$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$2.60$5.48$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$2.76$4.96$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$2.91$4.74$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$2.58$4.23$0.73