Civic Intelligence

Hawkeye Community College Foundation

990 • Fiscal year 2018 • EIN 42-6123782

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

PO Box 8015Waterloo, IA 50704-8015

(319) 296-4295

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.01x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$140,839

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$10,136,936

Up $1,237,410 (+14%) from 2017

Net Assets

Up

$10,126,648

Up $1,228,067 (+14%) from 2017

Liabilities

Up

$10,288

Up $9,343 (+989%) from 2017

Revenue

Down

$1,665,672

Down $503,284 (-23%) from 2017

Expenses

Down

$610,910

Down $83,891 (-12%) from 2017

Net Income

Down

$1,054,762

Down $419,393 (-28%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $5,032,373Liabilities 2011: $17,445Net Assets 2011: $5,014,9282011Assets 2012: $5,261,397Liabilities 2012: $2,047Net Assets 2012: $5,259,3502012Assets 2013: $5,864,356Liabilities 2013: $3,199Net Assets 2013: $5,861,1572013Assets 2014: $6,901,065Liabilities 2014: $47,687Net Assets 2014: $6,853,3782014Assets 2015: $7,092,414Liabilities 2015: $7,139Net Assets 2015: $7,085,2752015Assets 2016: $7,121,991Liabilities 2016: $63,523Net Assets 2016: $7,058,4682016Assets 2017: $8,899,526Liabilities 2017: $945Net Assets 2017: $8,898,5812017Assets 2018: $10,136,936Liabilities 2018: $10,288Net Assets 2018: $10,126,6482018Assets 2019: $12,655,684Liabilities 2019: $2,463Net Assets 2019: $12,653,2212019Assets 2020: $13,062,438Liabilities 2020: $14,927Net Assets 2020: $13,047,5112020Assets 2021: $15,636,903Liabilities 2021: $4,069Net Assets 2021: $15,632,8342021Assets 2022: $15,853,413Liabilities 2022: $85,561Net Assets 2022: $15,767,8522022Assets 2023: $12,892,484Liabilities 2023: $7,055Net Assets 2023: $12,885,4292023Assets 2024: $12,452,173Liabilities 2024: $7,441Net Assets 2024: $12,444,7322024Assets 2025: $12,657,666Liabilities 2025: $42,243Net Assets 2025: $12,615,4232025

Highlighted filing

2018

Assets$10,136,936
Liabilities$10,288
Net Assets$10,126,648

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $458,3962011Expenses 2012: $574,4312012Expenses 2013: $453,0592013Revenue 2014: $1,129,420Expenses 2014: $596,545Net Income 2014: $532,8752014Revenue 2015: $1,246,840Expenses 2015: $550,490Net Income 2015: $696,3502015Revenue 2016: $1,004,714Expenses 2016: $859,021Net Income 2016: $145,6932016Revenue 2017: $2,168,956Expenses 2017: $694,801Net Income 2017: $1,474,1552017Revenue 2018: $1,665,672Expenses 2018: $610,910Net Income 2018: $1,054,7622018Revenue 2019: $2,925,567Expenses 2019: $761,943Net Income 2019: $2,163,6242019Revenue 2020: $1,234,141Expenses 2020: $849,896Net Income 2020: $384,2452020Revenue 2021: $1,411,828Expenses 2021: $703,269Net Income 2021: $708,5592021Revenue 2022: $2,723,204Expenses 2022: $837,524Net Income 2022: $1,885,6802022Revenue 2023: $1,627,798Expenses 2023: $5,261,060Net Income 2023: -$3,633,2622023Revenue 2024: $1,426,291Expenses 2024: $2,638,293Net Income 2024: -$1,212,0022024Revenue 2025: $1,804,342Expenses 2025: $2,050,690Net Income 2025: -$246,3482025

Highlighted filing

2018

Revenue$1,665,672
Expenses$610,910
Net Income$1,054,762
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$2,594,155
Mission and Program Overview

Mission

To provide financial assistance to students attending hawkeye community college and aid the college to meet growing and changing needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,865,940$7,602,277▲ $736,337
Pledges and Grants Receivable$1,252,372$1,684,377▲ $432,005
Land, Buildings, and Equipment, Net$407,328$404,809▼ $2,519
Cash and Non-Interest-Bearing Accounts$302,312$390,517▲ $88,205
Other Notes and Loans Receivable, Net$28,920$29,170▲ $250
Accounts Receivable$13,899$13,676▼ $223
Total Assets$8,899,526$10,136,936▲ $1,237,410
Other Assets Total$28,755$12,110▼ $16,645
Liabilities
Accounts Payable and Accrued Expenses$945$10,288▲ $9,343
Total Liabilities$945$10,288▲ $9,343
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,155,815$5,119,273▲ $963,458
Unrestricted Net Assets$2,549,906$2,720,356▲ $170,450
Permanently Rstr Net Assets$2,192,860$2,287,019▲ $94,159
Total Net Assets Fund Balance$8,898,581$10,126,648▲ $1,228,067
Total Liabilities and Net Assets / Fund Balance$8,899,526$10,136,936▲ $1,237,410

Asset Categories

AssetBook ValueDepreciationBasis
Land$375,841-$375,841
Other Land Buildings$28,968$8,817$37,785

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,374,991$93,128▲ $71,798-$3,539,917
2016$3,257,954$30,395▲ $86,642-$3,374,991
2015$3,187,039$60,753▲ $10,204$42$3,257,954
2014$2,830,362$337,626▲ $19,051-$3,187,039
2013$2,354,581$418,443▲ $57,338-$2,830,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Holly JohnsonExecutive DiFT$140,839$140,839

Board Members and Trustees

NameTitle
Maggie BurgerPresident
Cindy Diehl-yangDirector
Gene LeonhartDirector
Jennifer HavensDirector
John AllenDirector
Laurie AllbaughDirector
Lynn SmithDirector
Mark CollettDirector
Mike FrostDirector
Mitchell BoeversDirector
Rudy JonesDirector
Sam MccordDirector
Sherman WiseDirector
Todd RohlfsenDirector
Trudy FritchDirector
Daniel GillenEx-officio
Dr Jane BradleyEx-officio
Dr Linda AllenEx-officio
Kathy FlynnEx-officio
Elizabeth SindtSecretary
Jeff RummelTreasurer
Christopher FeredayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,176,714
Program Service Revenue
$13,875
Investment Income
$408,261
Other Revenue
$66,822
All Other Contributions
$1,176,714
Change in Net Assets
$1,054,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,632,570
Revenue Not Reported on Financial Statements
$33,102
Revenue Not Reported on Form 990
$536,496
Total Revenue per Audited Statements
$2,169,066
Total Revenue per Form 990
$1,665,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$525,254
Other Expenses$85,656
Total Fundraising Expense$27,327
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$345,400--$345,400
Grants to Domestic Orgs$179,854--$179,854
Fees for Service Investment Mgmnt Fees-$33,102-$33,102
Fees for Services Accounting-$5,600-$5,600
Other Expenses$4,791$676$27,327$4,791
Office Expenses-$2,717-$2,717
Depreciation Depletion$2,519--$2,519
Information Technology-$2,289-$2,289
Conferences and Meetings$1,265$60-$1,325
Travel$140--$140
Total Functional Expenses$539,139$44,444$27,327$610,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$940,999
Total Expenses per Form 990$610,910
Expenses per Audited Statements$577,808
Expenses Not Reported on Form 990$363,191
Expenses Not Reported on Financial Statements$33,102
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hawkeye Community CollegeWaterloo, IA-INST'L DEPT SUPPORT$179,854
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The finance committee will review the form 990 at the first meeting after it is filed. The other board members will be provided a copy upon request.

Form 990, Page 6, Part VI, Line 12C

The foundation's policy requires disclosure any time a conflict arises. Conflicts must be disclosed to the executive committee immediately upon identification of such conflict to allow for discussion and resolution. Foundation staff are responsible for monitoring all disbursements to ensure there are no conflicts of interest.

Form 990, Page 6, Part VI, Line 19

All policies and procedures are approved by the board of directors annually and are available upon public request. Financial statements are presented and approved at each board meeting and are available upon request.

Filing and Contact Details

Filer

Filer Name
Hawkeye Community College Fdn
EIN
42-6123782
Phone
3192964295
Address
PO BOX 8015, WATERLOO, IA 50704-8015

Signing Officer

Name
Holly Johnson
Title
Executive Director
Phone
3192964002
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Johnson
Formed
1968
Legal Domicile
Ia
Voting Board Members
18
Independent Board Members
16
Employees
0
Volunteers
35

Preparer

Firm
Carney Alexander Marold & Co Llp
Address
PO BOX 1290, WATERLOO, IA 50704-1290
Preparer
Monica M Haag
Phone
3192333318
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowment funds are invested to generate earnings for scholarships and other projects to benefit the college.

Schedule D, Page 3, Part X

The foundation adopted the fasb standards regarding uncertain tax provisions which require evaluation of the impact of uncertain tax positions taken or expected to be taken in a tax return. In evaluating the foundation's tax provisions and accruals, interpretations and tax planning strategies are considered. In some instances, the foundation may be required to recognize a liability related to those tax positions. At june 30, 2018 and 2017, the foundation had no uncertain tax positions requiring recognition in the financial statements. The foundation is no longer subject to federal and state income tax examinations by tax authorities for years before june 30, 2015.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GainOrLossGrp/SecuritiesAmt0252348
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IRS990/GrantAmt0345400
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0179854
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01180831
IRS990/GrossReceiptsAmt02594155
IRS990/GrossRentsGrp/RealAmt020125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02289
IRS990/InformationTechnologyGrp/TotalAmt02289
IRS990/InvestmentIncomeGrp/ExclusionAmt0155913
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155913
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt06865940
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07602277
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0407328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0404809
IRS990/LandBldgEquipCostOrOtherBssAmt0413626
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0928483
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS ATTENDING HAWKEYE COMMUNITY COLLEGE AND AID THE COLLEGE TO MEET GROWING AND CHANGING NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08898581
IRS990/NetAssetsOrFundBalancesEOYAmt010126648
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0252348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0252348
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020125
IRS990/NetUnrlzdGainsLossesInvstAmt0173305
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02717
IRS990/OfficeExpensesGrp/TotalAmt02717
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028755
IRS990/OtherAssetsTotalGrp/EOYAmt012110
IRS990/OtherExpensesGrp/Desc0DONOR RELATIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM & DEPARTMENT
IRS990/OtherExpensesGrp/Desc2COLLECT/LOANS WRITTEN OFF
IRS990/OtherExpensesGrp/FundraisingAmt027327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0676
IRS990/OtherExpensesGrp/ProgramServicesAmt05170
IRS990/OtherExpensesGrp/ProgramServicesAmt14791
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IRS990/OtherExpensesGrp/TotalAmt15170
IRS990/OtherExpensesGrp/TotalAmt24791
IRS990/OtherRevenueMiscGrp/BusinessCd0900004
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IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17414
IRS990/OtherRevenueTotalAmt046697
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028920
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029170
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02192860
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02287019
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01252372
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01684377
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOLLY JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/BusinessCd1900004
IRS990/ProgramServiceRevenueGrp/Desc0LOAN RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12923
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR HAWKEYE COMMUNITY COLLEGE INCLUDING EQUIPMENT, CAPITAL, AND OTHER PROGRAM AND INSTRUCTIONAL SUPPORT. DISBURSEMENTS APPROVED BY FOUNDATION AND THE COLLEGE.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0179854
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01776083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0504698
IRS990/PYInvestmentIncomeAmt0309655
IRS990/PYOtherExpensesAmt0160003
IRS990/PYOtherRevenueAmt064062
IRS990/PYProgramServiceRevenueAmt019156
IRS990/PYRevenuesLessExpensesAmt01474155
IRS990/PYTotalExpensesAmt0694801
IRS990/PYTotalProfFndrsngExpnsAmt030100
IRS990/PYTotalRevenueAmt02168956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01054762
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024643
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS INCOME 117,571
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01776083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0705975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0502840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0840502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05002114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0674566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026946
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63560
IRS990ScheduleA/PublicSupportPY170Pct00.59640
IRS990ScheduleA/PublicSupportTotal170Amt03682884
IRS990ScheduleA/SubstantialContributorsTotAmt01319230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01176714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01776083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0705975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0502840

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.7$0.04$12.6$1.80$2.05$0.25
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.01$12.4$1.43$2.64$1.21
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.01$12.9$1.63$5.26$3.63
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.09$15.8$2.72$0.84$1.89
2021Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$1.41$0.70$0.71
2020Detailed filing. Detailed filing data is available for this year.$13.1$0.01$13.0$1.23$0.85$0.38
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$2.93$0.76$2.16
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$1.67$0.61$1.05
2017Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$2.17$0.69$1.47
2016Detailed filing. Detailed filing data is available for this year.$7.12$0.06$7.06$1.00$0.86$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.09$0.01$7.09$1.25$0.55$0.70
2014Detailed filing. Detailed filing data is available for this year.$6.90$0.05$6.85$1.13$0.60$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.00$5.86$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.02$5.01$0.46