Civic Intelligence

The Women'S Foundation of Greater Kansas City

990 • Fiscal year 2020 • EIN 43-1584928

Jun 01, 2020 to Dec 31, 2020 • Filed on Jan 10, 2022

2100 Central Street No 11EKansas City, MO 64108

(816) 988-2000

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

26th percentile

-4.6%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$166,125

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

47th percentile

5.2%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-9.4%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,780,452

Up $332,818 (+5.2%) from 2019

Net Assets

Up

$6,637,688

Up $441,895 (+7.1%) from 2019

Liabilities

Down

$142,764

Down $109,077 (-43%) from 2019

Revenue

Down

$1,078,638

Down $112,524 (-9.4%) from 2019

Expenses

Up

$1,128,757

Up $171,580 (+18%) from 2019

Net Income

Down

-$50,119

Down $284,104 (-121%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,721,442Liabilities 2011: $349,518Net Assets 2011: $6,371,9242011Assets 2012: $6,152,654Liabilities 2012: $348,675Net Assets 2012: $5,803,9792012Assets 2013: $6,809,593Liabilities 2013: $288,060Net Assets 2013: $6,521,5332013Assets 2014: $6,678,126Liabilities 2014: $12,164Net Assets 2014: $6,665,9622014Assets 2015: $6,541,843Liabilities 2015: $274,110Net Assets 2015: $6,267,7332015Assets 2016: $5,984,117Liabilities 2016: $183,844Net Assets 2016: $5,800,2732016Assets 2017: $6,460,704Liabilities 2017: $111,604Net Assets 2017: $6,349,1002017Assets 2018: $6,652,735Liabilities 2018: $169,930Net Assets 2018: $6,482,8052018Assets 2019: $6,447,634Liabilities 2019: $251,841Net Assets 2019: $6,195,7932019Assets 2020: $6,780,452Liabilities 2020: $142,764Net Assets 2020: $6,637,6882020Assets 2021: $7,827,404Liabilities 2021: $338,917Net Assets 2021: $7,488,4872021Assets 2022: $6,308,746Liabilities 2022: $834,564Net Assets 2022: $5,474,1822022Assets 2023: $6,371,457Liabilities 2023: $706,169Net Assets 2023: $5,665,2882023Assets 2024: $5,277,575Liabilities 2024: $915,008Net Assets 2024: $4,362,5672024

Highlighted filing

2020

Assets$6,780,452
Liabilities$142,764
Net Assets$6,637,688

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $645,9442011Expenses 2012: $806,3812012Expenses 2013: $795,4372013Revenue 2014: $1,271,789Expenses 2014: $1,043,024Net Income 2014: $228,7652014Revenue 2015: $1,065,020Expenses 2015: $1,099,640Net Income 2015: -$34,6202015Revenue 2016: $819,752Expenses 2016: $1,060,128Net Income 2016: -$240,3762016Revenue 2017: $951,162Expenses 2017: $954,387Net Income 2017: -$3,2252017Revenue 2018: $1,310,682Expenses 2018: $1,061,589Net Income 2018: $249,0932018Revenue 2019: $1,191,162Expenses 2019: $957,177Net Income 2019: $233,9852019Revenue 2020: $1,078,638Expenses 2020: $1,128,757Net Income 2020: -$50,1192020Revenue 2021: $2,398,865Expenses 2021: $2,187,634Net Income 2021: $211,2312021Revenue 2022: $1,759,678Expenses 2022: $2,612,089Net Income 2022: -$852,4112022Revenue 2023: $2,599,428Expenses 2023: $2,981,456Net Income 2023: -$382,0282023Revenue 2024: $877,830Expenses 2024: $2,649,313Net Income 2024: -$1,771,4832024

Highlighted filing

2020

Revenue$1,078,638
Expenses$1,128,757
Net Income-$50,119
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to Dec 31, 2020
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$2,252,610
Mission and Program Overview

Mission

Promotes equity and opportunity for women of all ages through research, philanthropy and policy to impact systemic change.

United we advances all women's economic and civic leadership to make meaningful change

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,735,020$6,014,921▲ $279,901
Investments in Publicly Traded Securities$328,355$505,080▲ $176,725
Pledges and Grants Receivable$25,000$192,668▲ $167,668
Cash and Non-Interest-Bearing Accounts$47,105$37,946▼ $9,159
Land, Buildings, and Equipment, Net$31,296$14,559▼ $16,737
Prepaid Expenses and Deferred Charges$13,933$6,218▼ $7,715
Intangible Assets-$3,653-
Accounts Receivable$3,780$2,407▼ $1,373
Total Assets$6,184,489$6,780,452▲ $595,963
Other Assets Total$0$3,000▲ $3,000
Liabilities
Deferred Revenue$93,350$60,000▼ $33,350
Grants Payable$95,750$50,000▼ $45,750
Accounts Payable and Accrued Expenses$177,252$32,764▼ $144,488
Total Liabilities$366,352$142,764▼ $223,588
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,101,736$3,648,262▲ $546,526
Net Assets Without Donor Restrictions$2,716,401$2,989,426▲ $273,025
Total Net Assets Fund Balance$5,818,137$6,637,688▲ $819,551
Total Liabilities and Net Assets / Fund Balance$6,184,489$6,780,452▲ $595,963

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,000$28,000$41,000
Equipment$1,559$33,814$35,373
Leasehold Improvements$0$16,772$16,772
Other Securities$547,490--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,869,038-▲ $987,688$341,397$5,479,726
2019$4,815,846-▲ $217,992-$4,869,038
2018$4,885,003-▲ $40,628-$4,815,846
2017$4,704,581-▲ $404,994-$4,885,003
2016$4,097,019$100,000▲ $631,862-$4,704,581
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy DoylePresident & CEOFT$154,739$11,386$166,125
Angie HeerCDOFT$138,545$9,450$147,995

Board Members and Trustees

NameTitle
Joan RuffChair
Christie ZarkovichDirector
Dan CranshawDirector
Linda JordanDirector
Lisa MurrayDirector
Starr TerrellDirector
Tiffany OwensDirector
Patti PhillipsSecretary
Ellen SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$986,280
Program Service Revenue
$0
Investment Income
$293,494
Other Revenue
$-201,136
All Other Contributions
$435,854
Change in Net Assets
$-50,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,598
Revenue Not Reported on Financial Statements
$40
Revenue Not Reported on Form 990
$1,006,170
Total Revenue per Audited Statements
$2,084,768
Total Revenue per Form 990
$1,078,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,907
Salaries, Compensation, and Employee Benefits$377,247
Total Fundraising Expense$122,831
Grants and Similar Amounts Paid$35,603
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$287,505$47,083$45,269$379,857
Current Officers, Directors, Trustees, and Key Employees$125,811$21,303$30,103$177,217
Other Salaries and Wages$120,542$21,735$28,134$170,411
Advertising$133,196-$13,633$146,829
Fees for Services Accounting-$83,904-$83,904
Grants to Domestic Orgs$35,603--$35,603
Occupancy-$27,567-$27,567
Conferences and Meetings$20,679$5,937$162$26,778
Payroll Taxes$16,872$2,951$3,987$23,810
Fees for Services Legal-$15,214-$15,214
Office Expenses$4,750$9,128$53$13,931
Depreciation Depletion-$13,084-$13,084
Other Employee Benefits$4,102$764$943$5,809
Information Technology$1,984$1,745$528$4,257
Insurance$2,366$679$19$3,064
Travel$1,382--$1,382
Fees for Service Investment Mgmnt Fees-$40-$40
Total Functional Expenses$754,792$251,134$122,831$1,128,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,265,217
Total Expenses per Form 990$1,128,757
Expenses per Audited Statements$1,128,717
Expenses Not Reported on Form 990$136,500
Expenses Not Reported on Financial Statements$40
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Kansas Center for ResearchLawrence, KS501(c)(3)Program Operations$25,000
Missouri State GovernmentJefferson City, MO501(c)(3)Legacies & Monuments$10,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$201,656
Fundraising Gross Income$520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reception/luncheon$497,846$520$61,656$-61,136
Total Events$497,846$520$201,656$-201,136
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

Per the united we bylaws, the executive committee shall, during the intervals between meetings of the board, possess and may exercise all powers of the board in the management of the affairs of the organization, including the responsibility and power to determine the distribution of property of the organization; authority over the investment policies with respect to the property of the organization, whether held directly or through trustees, custodians, or agents; and such other duties and authority as may be delegated to it by the board. The executive committee shall also be charged with appointing a nominating task force which would have the responsibility of developing candidates for members on the board of director and training board members with regard to their role on the board.

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

The form 990 is provided to each member of the board for review prior to filing. Questions, comments, or concerns are fielded by members of the finance committee. The board approves the form 990 prior to filing.

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

The chief executive officer maintains information on potential conflicts of interest with members of the board and key employees based on information provided by these individuals. If questions related to a potential conflict arise, a discussion that excludes the individual or company with the potential conflict is held with the board members before any financial decisions are made or related activity begins.

Form 990, Part VI, Section B, Line 15

The executive committee annually reviews the salaries of staff members to determine if they are in line with the industry and area's standards. Comparability data is gathered from other organizations of similar size and other not-for-profits in the kansas city area. The executive committee approves salary increases for the chief executive officer and staff. The chief executive officer can then make salary adjustments within the range approved by the committee, for all other employees.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
United We
EIN
43-1584928
Phone
8169882000
Address
2100 CENTRAL STREET NO 11E, KANSAS CITY, MO 64108

Signing Officer

Name
Wendy Doyle
Title
Chief Executive Officer
Phone
8169882000
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Doyle
Formed
1991
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
100

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Rich a Bili
Phone
9133383500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 129,657. Management and general expenses 37,463. Fundraising expenses 25,876. Total expenses 192,996. Public policy: program service expenses 33,295. Management and general expenses 9,620. Fundraising expenses 6,645. Total expenses 49,560. Communications: program service expenses 124,553. Management and general expenses 0. Fundraising expenses 12,748. Total expenses 137,301.

FORM 990, PART XI, LINE 9:

Bad debt related to contribution receivable -1,500.

Financial Statement Notes

PART V, LINE 4:

The endowments will be used to support the organization's mission and strategic objectives consistent with the board's direction and goals of the fund as established by the donor.

PART X, LINE 2:

The organization is exempt from federal income taxes, except on unrelated income, under section 501(c)(3) of the internal revenue code (the "code"). Contributions to the organization are deductible within the limitations of the code. The organization has been classified as a publicly-supported entity which is not a private foundation under section 509(a) of the code. The organization's policy with regard to fasb asc 740-10 is to record a liability for any tax position that is beneficial to the organization, including any related interest and penalties, when it is more likely than not that the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2020.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bad debt expense - contribution receivable 1,500.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0497326
IRS990/FundraisingDirectExpensesAmt0201656
IRS990/FundraisingGrossIncomeAmt0520
IRS990/GainOrLossGrp/SecuritiesAmt023658
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt053100
IRS990/GrantAmt035603
IRS990/GrantsPayableGrp/BOYAmt095750
IRS990/GrantsPayableGrp/EOYAmt050000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035603
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035603
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0995974
IRS990/GrossReceiptsAmt02252610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0528
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01745
IRS990/InformationTechnologyGrp/ProgramServicesAmt01984
IRS990/InformationTechnologyGrp/TotalAmt04257
IRS990/InsuranceGrp/FundraisingAmt019
IRS990/InsuranceGrp/ManagementAndGeneralAmt0679
IRS990/InsuranceGrp/ProgramServicesAmt02366
IRS990/InsuranceGrp/TotalAmt03064
IRS990/IntangibleAssetsGrp/EOYAmt03653
IRS990/InvestmentIncomeGrp/ExclusionAmt0269836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0269836
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05735020
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06014921
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0328355
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0505080
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014559
IRS990/LandBldgEquipCostOrOtherBssAmt093145
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0972316
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNITED WE'S MISSION IS TO ADVANCE ALL WOMEN'S ECONOMIC AND CIVIC LEADERSHIP
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05818137
IRS990/NetAssetsOrFundBalancesEOYAmt06637688
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023658
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-201136
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-201136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0871170
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02716401
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02989426
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027567
IRS990/OccupancyGrp/TotalAmt027567
IRS990/OfficeExpensesGrp/FundraisingAmt053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09128
IRS990/OfficeExpensesGrp/ProgramServicesAmt04750
IRS990/OfficeExpensesGrp/TotalAmt013931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt0-1500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0943
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170411
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03987
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02951
IRS990/PayrollTaxesGrp/ProgramServicesAmt016872
IRS990/PayrollTaxesGrp/TotalAmt023810
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0192668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06218
IRS990/PrincipalOfficerNm0WENDY DOYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0APPOINTMENTS PROJECT - ESTABLISHED BY THE ORGANIZATION IN 2014, THE APPOINTMENTS PROJECT WORKS TO EMPOWER WOMEN AND STRENGTHEN COMMUNITIES BY INCREASING THE GENDER DIVERSITY OF CIVIC BOARDS AND COMMISSIONS. THROUGH A LANDMARK STUDY, THE ORGANIZATION IDENTIFIED THE BARRIERS CAUSING WOMEN TO BE UNDERREPRESENTED ON CIVIC BOARDS AND COMMISSIONS AND ESTABLISHED THE APPOINTMENTS PROJECT TO IMPROVE THE NUMBER OF WOMEN SERVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0398167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0788074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0102977
IRS990/PYInvestmentIncomeAmt0193941
IRS990/PYOtherExpensesAmt0701543
IRS990/PYOtherRevenueAmt0-92435
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-455754
IRS990/PYSalariesCompEmpBnftPaidAmt0540814
IRS990/PYTotalExpensesAmt01345334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0889580
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-50119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0986280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0788074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0779577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0811897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01046340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04412168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0269836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0319351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0371752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0239438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01354092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71090
IRS990ScheduleA/PublicSupportPY170Pct00.75870
IRS990ScheduleA/PublicSupportTotal170Amt04099854
IRS990ScheduleA/SubstantialContributorsTotAmt0312314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0986280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0788074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0779577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0811897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01046340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04412168
IRS990ScheduleA/TotalSupportAmt05767136
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/BoardDesignatedBalanceEOYPct00.36940
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04869038
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05479726
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt035603
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0987688
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0341397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04815846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04869038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0164800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0217992
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04885003
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04815846
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0109785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040628
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04704581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04885003
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0224572
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0404994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04097019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04704581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0124300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0631862
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0135000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0135000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035373
IRS990ScheduleD/ExpensesNotReportedAmt0136500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040
IRS990ScheduleD/ExpensesSubtotalAmt01128717
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt040
IRS990ScheduleD/InvestmentExpensesNotIncldAmt040
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016772
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016772
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0871170
IRS990ScheduleD/OtherExpensesIncludedAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02861442
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11112858
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2371816
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3404119
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4717196

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.92$4.36$0.88$2.65$1.77
2023Detailed filing. Detailed filing data is available for this year.$6.37$0.71$5.67$2.60$2.98$0.38
2022Detailed filing. Detailed filing data is available for this year.$6.31$0.83$5.47$1.76$2.61$0.85
2021Detailed filing. Detailed filing data is available for this year.$7.83$0.34$7.49$2.40$2.19$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.78$0.14$6.64$1.08$1.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.45$0.25$6.20$1.19$0.96$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.65$0.17$6.48$1.31$1.06$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.46$0.11$6.35$0.95$0.95$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.98$0.18$5.80$0.82$1.06$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.54$0.27$6.27$1.07$1.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.01$6.67$1.27$1.04$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.29$6.52$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.35$5.80$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.35$6.37$0.65