Civic Intelligence

Saint Luke'S Foundation

990 • Fiscal year 2014 • EIN 44-6014699

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

4225 Baltimore AvenueKansas City, MO 64111

(816) 932-5819

Siviq Scores

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

Liabilities / Assets

10th percentile

0.02x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.08x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$221,447

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

34th percentile

2.4%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Assets

Up

$168,822,419

Up $3,891,310 (+2.4%) from 2013

Net Assets

Up

$166,153,568

Up $4,801,334 (+3.0%) from 2013

Liabilities

Down

$2,668,851

Down $910,024 (-25%) from 2013

Revenue

Up

$35,188,215

Up $9,520,123 (+37%) from 2013

Expenses

Down

$24,504,976

Down $3,293,445 (-12%) from 2013

Net Income

Up

$10,683,239

Up $12,813,568 (+601%) from 2013

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $134,237,267Liabilities 2010: $2,343,372Net Assets 2010: $131,893,8952010Assets 2011: $134,814,467Liabilities 2011: $2,870,250Net Assets 2011: $131,944,2172011Assets 2012: $144,997,148Liabilities 2012: $2,092,756Net Assets 2012: $142,904,3922012Assets 2013: $164,931,109Liabilities 2013: $3,578,875Net Assets 2013: $161,352,2342013Assets 2014: $168,822,419Liabilities 2014: $2,668,851Net Assets 2014: $166,153,5682014Assets 2015: $167,476,702Liabilities 2015: $3,853,712Net Assets 2015: $163,622,9902015Assets 2016: $171,090,813Liabilities 2016: $3,654,327Net Assets 2016: $167,436,4862016Assets 2017: $194,033,308Liabilities 2017: $17,357,503Net Assets 2017: $176,675,8052017Assets 2018: $193,219,389Liabilities 2018: $4,706,847Net Assets 2018: $188,512,5422018Assets 2019: $224,142,663Liabilities 2019: $6,511,521Net Assets 2019: $217,631,1422019Assets 2020: $241,092,926Liabilities 2020: $6,658,744Net Assets 2020: $234,434,1822020Assets 2021: $267,580,144Liabilities 2021: $10,253,871Net Assets 2021: $257,326,2732021Assets 2022: $240,837,584Liabilities 2022: $8,473,206Net Assets 2022: $232,364,3782022Assets 2023: $257,443,739Liabilities 2023: $6,090,653Net Assets 2023: $251,353,0862023Assets 2024: $284,577,913Liabilities 2024: $10,490,364Net Assets 2024: $274,087,5492024

Highlighted filing

2014

Assets$168,822,419
Liabilities$2,668,851
Net Assets$166,153,568

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $20,143,2932010Revenue 2011: $24,313,262Expenses 2011: $20,772,094Net Income 2011: $3,541,1682011Revenue 2012: $23,125,806Expenses 2012: $22,590,290Net Income 2012: $535,5162012Revenue 2013: $25,668,092Expenses 2013: $27,798,421Net Income 2013: -$2,130,3292013Revenue 2014: $35,188,215Expenses 2014: $24,504,976Net Income 2014: $10,683,2392014Revenue 2015: $37,727,008Expenses 2015: $27,351,618Net Income 2015: $10,375,3902015Revenue 2016: $30,362,618Expenses 2016: $29,694,710Net Income 2016: $667,9082016Revenue 2017: $20,291,308Expenses 2017: $20,634,231Net Income 2017: -$342,9232017Revenue 2018: $53,457,767Expenses 2018: $20,882,521Net Income 2018: $32,575,2462018Revenue 2019: $31,665,376Expenses 2019: $20,527,482Net Income 2019: $11,137,8942019Revenue 2020: $39,986,427Expenses 2020: $23,458,581Net Income 2020: $16,527,8462020Revenue 2021: $14,180,351Expenses 2021: $15,775,677Net Income 2021: -$1,595,3262021Revenue 2022: $15,499,568Expenses 2022: $22,309,959Net Income 2022: -$6,810,3912022Revenue 2023: $15,740,107Expenses 2023: $19,590,586Net Income 2023: -$3,850,4792023Revenue 2024: $39,304,754Expenses 2024: $24,662,478Net Income 2024: $14,642,2762024

Highlighted filing

2014

Revenue$35,188,215
Expenses$24,504,976
Net Income$10,683,239
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$38,095,763
Mission and Program Overview

Mission

Raise funds to promote medical education and research.

Promote medical education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$143,301,262$145,092,461▲ $1,791,199
Land, Buildings, and Equipment, Net$12,180,659$12,699,228▲ $518,569
Savings and Temporary Cash Investments$4,044,526$6,022,630▲ $1,978,104
Accounts Receivable$1,106,530$1,352,423▲ $245,893
Pledges and Grants Receivable$1,821,646$1,103,102▼ $718,544
Prepaid Expenses and Deferred Charges$18,517$9,935▼ $8,582
Total Assets$164,931,109$168,822,419▲ $3,891,310
Other Assets Total$2,457,969$2,542,640▲ $84,671
Liabilities
Accounts Payable and Accrued Expenses$2,304,005$1,403,901▼ $900,104
Other Liabilities$1,263,249$1,264,950▲ $1,701
Mortgage Notes Payable Secured by Investment Property$11,621$0▼ $11,621
Total Liabilities$3,578,875$2,668,851▼ $910,024
Net Assets / Fund Balance
Temporarily Rstr Net Assets$120,739,799$125,173,398▲ $4,433,599
Permanently Rstr Net Assets$35,912,466$35,994,572▲ $82,106
Unrestricted Net Assets$4,699,969$4,985,598▲ $285,629
Total Net Assets Fund Balance$161,352,234$166,153,568▲ $4,801,334
Total Liabilities and Net Assets / Fund Balance$164,931,109$168,822,419▲ $3,891,310

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,668,670-$7,668,670
Buildings$4,846,720$1,993,874$6,840,594
Equipment$183,838$760,504$944,342

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$64,881,304$936,039▲ $3,943,453$2,373,048$67,058,617
2013$55,165,292$770,576▲ $11,604,670$2,344,291$64,881,304
2012$50,226,704$545,088▲ $6,695,547$2,065,990$55,165,292
2011$50,975,545$684,708▼ $418,442$857,653$50,226,704
2010$46,601,319$711,565▲ $5,603,812$1,790,041$50,975,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LitzlerExecutive DirectorFT$203,689$17,758$221,447
Jeffrey ThurlowCFOFT$106,491$17,578$124,069

Highest Paid Contractors

ContractorServicesLocationCompensation
Legal Aid Of Western MissouriLegal1125 GRAND BLVD STE 1900, Kansas City, MO 64106$132,074
Revenue and Support

Revenue Composition

Contributions and Grants
$11,262,170
Program Service Revenue
$8,571,175
Investment Income
$14,274,185
Other Revenue
$1,080,685
All Other Contributions
$10,116,896
Change in Net Assets
$10,683,239

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$102,017Fair Market Value (FMV)
Total Noncash Contributions4$102,017-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,188,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,813,276
Total Revenue per Audited Statements
$31,374,939
Total Revenue per Form 990
$35,188,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,949,214
Salaries, Compensation, and Employee Benefits$7,761,998
Grants and Similar Amounts Paid$1,793,764
Total Fundraising Expense$753,706
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,119,043$404,999$236,261$6,760,303
Fees for Services Other$2,629,629$78,832$66,000$2,774,461
Fees for Services Management$1,665,993--$1,665,993
Office Expenses$1,126,752$324,272$74,842$1,525,866
Grants to Domestic Orgs$1,464,633--$1,464,633
Travel$912,702$13,783$3,178$929,663
Other Employee Benefits$361,669$62,926$55,802$480,397
Current Officers, Directors, Trustees, and Key Employees-$185,633$185,633$371,266
Grants to Domestic Individuals$329,131--$329,131
Occupancy$202,721$108,390-$311,111
Conferences and Meetings$207,920$175$3,165$211,260
Depreciation Depletion-$178,149-$178,149
Payroll Taxes$37,987$40,064$35,529$113,580
Fees for Services Accounting-$52,300-$52,300
Pension Plan Contributions-$18,226$18,226$36,452
Other Expenses$10,000$36,570$75,070$10,000
Fees for Services Legal-$1,887-$1,887
Total Functional Expenses$22,213,046$1,538,224$753,706$24,504,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,573,605
Expenses per Audited Statements$24,504,976
Total Expenses per Form 990$24,504,976
Expenses Not Reported on Form 990$2,068,629
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SAINT LUKE'S HOSPITALKansas City, MO501(c)(3)Capital Improvements-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$938,224
Fundraising Gross Income$304,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mei Gala$229,742$59,916$106,246$-46,330
Boo Ball$265,561$46,639$88,523$-41,884
Total Events$1,450,174$304,900$938,224$-633,324
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$1,264,950
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 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, Part VI, Section B, Line 11

The 990 is prepared by rsm us llp with the assistance of jeff thurlow, cfo. The 990 is reviewed by mark litzler (foundation executive director) and the foundation's treasurer. The 990 is also provided to all board members before filing with the irs.

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

The conflict of interest policy requires officers, directors and key employees to disclose annually any conflicts they may have. The executive director and cfo along with the board members review any conflicts regularly.

Form 990, Part VI, Section B, Line 15

The board of directors reviews form 990 of other similar organizations to determine and approve compensation for the executive director. Compensation is reviewed annually by the president of the board of directors.

Form 990, Part VI, Section C, Line 19

All documents are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
SAINT LUKE'S FOUNDATION
EIN
44-6014699
Phone
8169325819
Address
4225 BALTIMORE AVENUE, KANSAS CITY, MO 64111

Signing Officer

Name
Caroline Millard
Title
Executive Director
Phone
8169325819
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Litzler
Formed
1964
Legal Domicile
Mo
Voting Board Members
33
Independent Board Members
33
Employees
27
Volunteers
36

Preparer

Firm
Rsm US Llp
Address
4801 MAIN STREET SUITE 400, KANSAS CITY, MO 64112
Preparer
Connie Henderson
Phone
8167533000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Purchased services: program service expenses 2,611,158. Management and general expenses 26,532. Fundraising expenses 66,000. Total expenses 2,703,690. Consulting: program service expenses 18,471. Management and general expenses 52,300. Fundraising expenses 0. Total expenses 70,771.

Form 990, Part XI, Line 2C

The foundation has a finance committee that reviews the audit and selects the auditors.

Financial Statement Notes

PART V, LINE 4:

The intended uses of the endowment funds are restricted to the donor imposed stipulations. The funds may be used to support the specified activity, as directed by the donor.

PART X, LINE 2:

Saint luke's foundation is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Westport today is subject to federal income taxes on unrelated business income. Westport tomorrow is subject to income taxes as a for-profit corporation. Uncertain tax positions, if any, are recorded as a liability if a tax position taken does not meet the more-likely-than not standard that the position will be sustained upon examination by the taxing authorities. There is no liability for uncertain tax positions recorded at december 31, 2014 or 2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 938,224. Rental expenses 992,098.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 938,224. Rental expenses 992,098.

Raw XML AppendixShowing 400 of 885 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROMOTE MEDICAL EDUCATION AND RESEARCH.
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IRS990/Desc0IN 2014, THE FOUNDATION PROVIDED SUPPORT FOR THE FOLLOWING PROGRAM SERVICES:CAPITAL FACILITIES AND EQUIPMENT AT ST. LUKE'S HOSPITAL OF KANSAS CITY (SLH) - CAPITAL EXPENDITURES FOR CONSTRUCTION/RENOVATION OF HOSPITAL. $2,893,868MEDICAL EDUCATION ENDOWMENT CAMPAIGN - CAMPAIGN EXPENDITURES TO SUPPORT MEDICAL EDUCATION BY CREATING A SIGNIFICANT ENDOWMENT. $1,083,323RESEARCH PROGRAMS - FUNDING PROVIDED TO VARIOUS MEDICAL RESEARCH PROJECTS. $7,912,132EDUCATION AND TRAVEL - FUNDS PROVIDED TO HOSPITAL EMPLOYEES FOR MEDICAL EDUCATIONAL TRIPS, AS WELL AS LECTURES HELD ON CAMPUS TO FURTHER THE MEDICAL EDUCATION OF THE PROFESSIONAL COMMUNITY. $2,348,735SPECIAL MEDICAL PROGRAMS - PROJECTS TO ENHANCE PATIENT CARE, PURCHASES OF MEDICAL EQUIPMENT, AND OTHER PROJECTS NOT DIRECTLY RELATED TO RESEARCH. $5,502,882MID-AMERICA HEART INSTITUTE AT SLH - FELLOWSHIPS AVAILABLE IN THE CARDIAC FIELD, PROJECTS OR EQUIPMENT PURCHASES SPECIFICALLY FOR 'HEART' HEALTH CARE, AND FUNDS RESTRICTED BY DONORS FOR USE AT SAINT LUKE'S HOSPITAL UNDER THE DIRECTION OF CARDIOLOGY STAFF PHYSICIANS. $2,083,738LOANS, SCHOLARSHIPS AND AWARDS - EDUCATIONAL FUNDS FOR LOANS, SCHOLARSHIPS OR AWARDS TO HOSPITAL EMPLOYEES, COLLEGE OF NURSING STUDENTS OR OTHER STUDENTS OF THE MEDICAL TECHNICAL SCHOOLS OF SAINT LUKE'S HOSPITAL. $388,368TOTAL PROGRAM SERVICES: $22,213,046
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3717578
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT M RAVIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN W HENDREN MD
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL J MARGOLIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT BOSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4NED O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD J KNOPKE
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM WAGSTAFF
IRS990/Form990PartVIISectionAGrp/PersonNm7A MICHAEL BORKON MD
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN A BYBEE MD
IRS990/Form990PartVIISectionAGrp/PersonNm9GAYDEN CARRUTH PH D
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES D HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURENCE R JONES JR
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN P MCMEEL
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD E MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL P POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15B JOHN READEY III
IRS990/Form990PartVIISectionAGrp/PersonNm16KIRSTIN PACE SALZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ALIE SCHOLES MD
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY L SPRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK C THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm20TOM BLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm21AUDREY LANGWORTHY
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK AUSTENFELD MD
IRS990/Form990PartVIISectionAGrp/PersonNm23TRACY STEVENS MD
IRS990/Form990PartVIISectionAGrp/PersonNm24TERRY WALL MD
IRS990/Form990PartVIISectionAGrp/PersonNm25KEITH A ASEL
IRS990/Form990PartVIISectionAGrp/PersonNm26GINA E LAWSON DO
IRS990/Form990PartVIISectionAGrp/PersonNm27RICHARD D LOZOFF MD
IRS990/Form990PartVIISectionAGrp/PersonNm28GREG S MADAY
IRS990/Form990PartVIISectionAGrp/PersonNm29KAREN E OLDS MD
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN W MEARA
IRS990/Form990PartVIISectionAGrp/PersonNm31CHIP MOXLEY
IRS990/Form990PartVIISectionAGrp/PersonNm32GEORGE H RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm33N GARY WAGES
IRS990/Form990PartVIISectionAGrp/PersonNm34BRAD T STEINLE MD
IRS990/Form990PartVIISectionAGrp/PersonNm35JULIE L QUIRIN
IRS990/Form990PartVIISectionAGrp/PersonNm36MARK LITZLER
IRS990/Form990PartVIISectionAGrp/PersonNm37JEFFREY THURLOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01145274
IRS990/FundraisingDirectExpensesAmt0938224
IRS990/FundraisingGrossIncomeAmt0304900
IRS990/GainOrLossGrp/OtherAmt082608
IRS990/GainOrLossGrp/SecuritiesAmt011067463
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantAmt01793764
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0329131
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0329131
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01464633
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01464633
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0949721
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011177576
IRS990/GrossReceiptsAmt038095763
IRS990/GrossRentsGrp/RealAmt0945864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03124114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03124114
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0143301262

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$285$10.5$274$39.3$24.7$14.6
2023Summary only. Only limited summary data is available for this year.$257$6.09$251$15.7$19.6$3.85
2022Summary only. Only limited summary data is available for this year.$241$8.47$232$15.5$22.3$6.81
2021Summary only. Only limited summary data is available for this year.$268$10.3$257$14.2$15.8$1.60
2020Summary only. Only limited summary data is available for this year.$241$6.66$234$40.0$23.5$16.5
2019Summary only. Only limited summary data is available for this year.$224$6.51$218$31.7$20.5$11.1
2018Summary only. Only limited summary data is available for this year.$193$4.71$189$53.5$20.9$32.6
2017Summary only. Only limited summary data is available for this year.$194$17.4$177$20.3$20.6$0.34
2016Summary only. Only limited summary data is available for this year.$171$3.65$167$30.4$29.7$0.67
2015Summary only. Only limited summary data is available for this year.$167$3.85$164$37.7$27.4$10.4
2014Detailed filing. Detailed filing data is available for this year.$169$2.67$166$35.2$24.5$10.7
2013Summary only. Only limited summary data is available for this year.$165$3.58$161$25.7$27.8$2.13
2012Summary only. Only limited summary data is available for this year.$145$2.09$143$23.1$22.6$0.54
2011Summary only. Only limited summary data is available for this year.$135$2.87$132$24.3$20.8$3.54
2010Summary only. Only limited summary data is available for this year.$134$2.34$132$20.1
Peer Organizations

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