Civic Intelligence

Helias Foundation Incorporated

990 • Fiscal year 2014 • EIN 43-1064064

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 12, 2015

PO Box 69465102-0694

(573) 635-6139

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$51,476

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Assets

Up

$7,705,093

Up $912,984 (+13%) from 2013

Net Assets

Up

$7,705,093

Up $912,984 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$757,067

No earlier filing loaded for comparison.

Expenses

Up

$477,639

Up $21,507 (+4.7%) from 2013

Net Income

$279,428

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $5,382,083Liabilities 2011: $0Net Assets 2011: $5,382,0832011Assets 2012: $5,943,974Liabilities 2012: $0Net Assets 2012: $5,943,9742012Assets 2013: $6,792,109Liabilities 2013: $0Net Assets 2013: $6,792,1092013Assets 2014: $7,705,093Liabilities 2014: $0Net Assets 2014: $7,705,0932014Assets 2015: $10,853,782Liabilities 2015: $0Net Assets 2015: $10,853,7822015Assets 2016: $15,219,003Liabilities 2016: $0Net Assets 2016: $15,219,0032016Assets 2017: $15,021,095Liabilities 2017: $0Net Assets 2017: $15,021,0952017Assets 2018: $14,397,064Liabilities 2018: $0Net Assets 2018: $14,397,0642018Assets 2019: $14,854,044Liabilities 2019: $0Net Assets 2019: $14,854,0442019Assets 2020: $17,216,083Liabilities 2020: $0Net Assets 2020: $17,216,0832020Assets 2021: $21,189,342Liabilities 2021: $0Net Assets 2021: $21,189,3422021Assets 2022: $18,634,145Liabilities 2022: $0Net Assets 2022: $18,634,1452022Assets 2023: $20,050,791Liabilities 2023: $0Net Assets 2023: $20,050,7912023Assets 2024: $21,562,490Liabilities 2024: $0Net Assets 2024: $21,562,4902024

Highlighted filing

2014

Assets$7,705,093
Liabilities$0
Net Assets$7,705,093

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $702,724Expenses 2011: $397,904Net Income 2011: $304,8202011Expenses 2012: $419,6632012Expenses 2013: $456,1322013Revenue 2014: $757,067Expenses 2014: $477,639Net Income 2014: $279,4282014Revenue 2015: $4,154,557Expenses 2015: $482,048Net Income 2015: $3,672,5092015Revenue 2016: $5,100,467Expenses 2016: $1,031,612Net Income 2016: $4,068,8552016Revenue 2017: $11,728,516Expenses 2017: $12,585,607Net Income 2017: -$857,0912017Revenue 2018: $2,679,370Expenses 2018: $4,129,309Net Income 2018: -$1,449,9392018Revenue 2019: $2,391,968Expenses 2019: $822,918Net Income 2019: $1,569,0502019Revenue 2020: $2,930,448Expenses 2020: $961,085Net Income 2020: $1,969,3632020Revenue 2021: $2,050,948Expenses 2021: $825,887Net Income 2021: $1,225,0612021Revenue 2022: $1,758,502Expenses 2022: $902,868Net Income 2022: $855,6342022Revenue 2023: $1,523,989Expenses 2023: $1,283,742Net Income 2023: $240,2472023Revenue 2024: $2,013,412Expenses 2024: $2,718,917Net Income 2024: -$705,5052024

Highlighted filing

2014

Revenue$757,067
Expenses$477,639
Net Income$279,428
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,692,186
Mission and Program Overview

Mission

To secure private gift support, to invest and disburse the funds in its care, and to supplement and support the mission of the school.

To secure private gift support, to invest and disburse the funds in its care, and to supplement and support the mission of the school. The foundation's role also includes support of general operations, capital improvements, and continual growth of an endowment fund. In all its policies and operations, the foundation is guided by the greater good of helias catholic high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,792,109$7,705,093▲ $912,984
Investments in Publicly Traded Securities$5,498,037$6,650,748▲ $1,152,711
Savings and Temporary Cash Investments$994,147$825,441▼ $168,706
Cash and Non-Interest-Bearing Accounts$285,606$215,913▼ $69,693
Land, Buildings, and Equipment, Net$14,319$12,991▼ $1,328
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,792,109$7,705,093▲ $912,984
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,792,109$7,705,093▲ $912,984
Total Liabilities and Net Assets / Fund Balance$6,792,109$7,705,093▲ $912,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,991$14,641$27,632

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,792,109$460,664▲ $983,034$516,449$7,705,093
2012$5,943,974$488,655▲ $815,612$247,088$6,792,109
2011$3,595,482$2,397,698▲ $424,951$311,661$5,943,974
2010$3,300,230$50,000▲ $278,801-$3,595,482
2009$2,996,562-▲ $318,935-$3,300,230
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BrunsExecutive DirectorFT$44,585$6,891$51,476

Board Members and Trustees

NameTitle
Doug BaxPresident
Dana FreseVice President
Denise ConveryBoard Member
Doris CarrollBoard Member
Ed TwehousBoard Member
Jeremy WinegarBoard Member
Jill SmithBoard Member
Kurt SchenewerkBoard Member
Lynn StruemphBoard Member
Matt CowellBoard Member
Paul KleffnerBoard Member
Rob SachseBoard Member
Robert McdonaldBoard Member
Roger DudenhoefferBoard Member
Scott KemnaBoard Member
Trae LortsBoard Member
Brad RoarkSecretary
Debbie SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,895
Program Service Revenue
$37,214
Investment Income
$349,477
Other Revenue
$481
All Other Contributions
$329,845
Change in Net Assets
$279,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$242,722
Other Expenses$133,799
Salaries, Compensation, and Employee Benefits$101,118
Total Fundraising Expense$54,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$228,457--$228,457
Current Officers, Directors, Trustees, and Key Employees$25,458$5,657$25,458$56,573
Fees for Service Investment Mgmnt Fees-$31,872-$31,872
Other Salaries and Wages$13,500$3,000$13,500$30,000
All Other Expenses$12,654$7,954-$20,608
Grants to Domestic Individuals$14,265--$14,265
Insurance-$12,316-$12,316
Other Employee Benefits$3,597$799$3,597$7,993
Advertising-$4,450$3,460$7,910
Fees for Services Management$3,521$783$3,521$7,825
Other Expenses$12,316$7,514-$7,514
Payroll Taxes$2,813$626$2,813$6,252
Depreciation Depletion-$2,784$2,286$5,070
Office Expenses-$4,552-$4,552
Fees for Services Accounting-$3,672-$3,672
Pension Plan Contributions$135$30$135$300
Total Functional Expenses$316,716$106,153$54,770$477,639
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
44-0609075--General Support$228,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,073
Fundraising Gross Income$47,363
Gaming Gross Income$5,511
Gaming Direct Expenses$4,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$85,398$45,348$5,452$39,896
Total Events$87,413$47,363$48,073$-710
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

The treasurer reviews the form 990 and then supplies a copy to the entire board of directors before it is approved and filed with the irs.

Form 990, Part VI, Section B, Line 15

The board of directors determines the salary for the executive director and other employees. This process was last reviewed in 2007.

Form 990, Part VI, Section C, Line 19

History, mission, and board members are available on the website. All other documents are available upon request.

Filing and Contact Details

Filer

EIN
43-1064064
Phone
5736356139

Signing Officer

Name
Debora Snyder
Title
Treasurer
Phone
5737617157
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debora Snyder
Formed
1974
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
50

Preparer

Preparer
Debra K Mathes
Phone
5734426171
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

There are four endowment funds. One is a quasi fund used to provide a permanent source of income for the organization, while the other three are permanent funds which are restricted for scholarships.

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IRS990/ActivityOrMissionDesc0TO SECURE PRIVATE GIFT SUPPORT, TO INVEST AND DISBURSE THE FUNDS IN ITS CARE, AND TO SUPPLEMENT AND SUPPORT THE MISSION OF THE SCHOOL. THE FOUNDATION'S ROLE ALSO INCLUDES SUPPORT OF GENERAL OPERATIONS, CAPITAL IMPROVEMENTS, AND CONTINUAL GROWTH OF AN ENDOWMENT FUND. IN ALL ITS POLICIES AND OPERATIONS, THE FOUNDATION IS GUIDED BY THE GREATER GOOD OF HELIAS CATHOLIC HIGH SCHOOL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040050
IRS990/FundraisingDirectExpensesAmt048073
IRS990/FundraisingGrossIncomeAmt047363
IRS990/GainOrLossGrp/SecuritiesAmt0204610
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt04325
IRS990/GamingGrossIncomeAmt05511
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0242722
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014265
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014265
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0228457
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0228457
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01087331
IRS990/GrossReceiptsAmt01692186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012316
IRS990/InsuranceGrp/TotalAmt012316
IRS990/InvestmentIncomeGrp/ExclusionAmt0144867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144867
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05498037
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06650748
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012991
IRS990/LandBldgEquipCostOrOtherBssAmt027632
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0882721
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SECURE PRIVATE GIFT SUPPORT, TO INVEST AND DISBURSE THE FUNDS IN ITS CARE, AND TO SUPPLEMENT AND SUPPORT THE MISSION OF THE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06792109
IRS990/NetAssetsOrFundBalancesEOYAmt07705093
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0204610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0204610
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-710
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01186
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0633556
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04552
IRS990/OfficeExpensesGrp/TotalAmt04552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03597
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07993
IRS990/OtherExpensesGrp/Desc0POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc1GRANDPARENT'S LUCHEON
IRS990/OtherExpensesGrp/Desc2NEWSLETTER EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27514
IRS990/OtherExpensesGrp/ProgramServicesAmt012316
IRS990/OtherExpensesGrp/TotalAmt012562
IRS990/OtherExpensesGrp/TotalAmt112316
IRS990/OtherExpensesGrp/TotalAmt27582
IRS990/OtherExpensesGrp/TotalAmt37514
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013500
IRS990/OtherSalariesAndWagesGrp/TotalAmt030000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0626
IRS990/PayrollTaxesGrp/ProgramServicesAmt02813
IRS990/PayrollTaxesGrp/TotalAmt06252
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135
IRS990/PensionPlanContributionsGrp/TotalAmt0300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORA SNYDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0GRANDPARENTS LUNCHEON
IRS990/ProgramServiceRevenueGrp/Desc1HALL OF FAME
IRS990/ProgramServiceRevenueGrp/Desc2CLASS REUNIONS
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0439271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0209044
IRS990/PYInvestmentIncomeAmt0225681
IRS990/PYOtherExpensesAmt0131037
IRS990/PYOtherRevenueAmt018169
IRS990/PYProgramServiceRevenueAmt031215
IRS990/PYRevenuesLessExpensesAmt0258204
IRS990/PYSalariesCompEmpBnftPaidAmt0116051
IRS990/PYTotalExpensesAmt0456132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0714336
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0279428
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034214
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06792109
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07705093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0994147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0825441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02046753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0567111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0593433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03630
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$2.01$2.72$0.71
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$1.52$1.28$0.24
2022Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$1.76$0.90$0.86
2021Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$2.05$0.83$1.23
2020Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$2.93$0.96$1.97
2019Summary only. Only limited summary data is available for this year.$14.9$0.00$14.9$2.39$0.82$1.57
2018Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$2.68$4.13$1.45
2017Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$11.7$12.6$0.86
2016Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$5.10$1.03$4.07
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$4.15$0.48$3.67
2014Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$0.76$0.48$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.00$6.79$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.00$5.94$0.42
2011Summary only. Only limited summary data is available for this year.$5.38$0.00$5.38$0.70$0.40$0.30