Civic Intelligence

Csusb Philanthropic Foundation

990 • Fiscal year 2014 • EIN 45-2255077

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 17, 2015

5500 University Parkway92407

(909) 537-5918

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.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$439,437

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$35,884,623

Up $4,494,239 (+14%) from 2013

Net Assets

Up

$35,726,082

Up $4,565,326 (+15%) from 2013

Liabilities

Down

$158,541

Down $71,087 (-31%) from 2013

Revenue

$6,590,275

No earlier filing loaded for comparison.

Expenses

Up

$3,790,661

Up $708,417 (+23%) from 2013

Net Income

$2,799,614

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.

$80M$60M$40M$20M$0Assets 2012: $29,546,705Liabilities 2012: $224,715Net Assets 2012: $29,321,9902012Assets 2013: $31,390,384Liabilities 2013: $229,628Net Assets 2013: $31,160,7562013Assets 2014: $35,884,623Liabilities 2014: $158,541Net Assets 2014: $35,726,0822014Assets 2015: $36,981,191Liabilities 2015: $627,451Net Assets 2015: $36,353,7402015Assets 2016: $45,445,025Liabilities 2016: $310,751Net Assets 2016: $45,134,2742016Assets 2017: $54,615,543Liabilities 2017: $2,171,490Net Assets 2017: $52,444,0532017Assets 2018: $56,973,125Liabilities 2018: $1,928,205Net Assets 2018: $55,044,9202018Assets 2019: $62,035,133Liabilities 2019: $1,785,164Net Assets 2019: $60,249,9692019Assets 2020: $60,268,333Liabilities 2020: $2,864,327Net Assets 2020: $57,404,0062020Assets 2021: $70,079,605Liabilities 2021: $1,427,206Net Assets 2021: $68,652,3992021Assets 2022: $67,987,629Liabilities 2022: $2,720,522Net Assets 2022: $65,267,1072022Assets 2023: $72,317,545Liabilities 2023: $2,700,232Net Assets 2023: $69,617,3132023Assets 2024: $78,582,049Liabilities 2024: $2,950,351Net Assets 2024: $75,631,6982024

Highlighted filing

2014

Assets$35,884,623
Liabilities$158,541
Net Assets$35,726,082

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $2,954,4072012Expenses 2013: $3,082,2442013Revenue 2014: $6,590,275Expenses 2014: $3,790,661Net Income 2014: $2,799,6142014Revenue 2015: $5,156,887Expenses 2015: $3,445,246Net Income 2015: $1,711,6412015Revenue 2016: $14,354,040Expenses 2016: $3,968,739Net Income 2016: $10,385,3012016Revenue 2017: $12,103,009Expenses 2017: $7,802,755Net Income 2017: $4,300,2542017Revenue 2018: $7,259,354Expenses 2018: $4,266,616Net Income 2018: $2,992,7382018Revenue 2019: $9,768,592Expenses 2019: $4,435,814Net Income 2019: $5,332,7782019Revenue 2020: $4,288,363Expenses 2020: $6,609,893Net Income 2020: -$2,321,5302020Revenue 2021: $8,747,485Expenses 2021: $4,638,943Net Income 2021: $4,108,5422021Revenue 2022: $12,858,472Expenses 2022: $5,166,384Net Income 2022: $7,692,0882022Revenue 2023: $4,913,987Expenses 2023: $5,099,645Net Income 2023: -$185,6582023Revenue 2024: $9,669,482Expenses 2024: $6,596,671Net Income 2024: $3,072,8112024

Highlighted filing

2014

Revenue$6,590,275
Expenses$3,790,661
Net Income$2,799,614
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 17, 2015
Return Version
2013v4.0
Gross Receipts
$13,289,337
Mission and Program Overview

Mission

To promote fundraising, encourage donations from outside parties in order to support various programs at california state university, san bernardino.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,312,719$24,457,753▲ $3,145,034
Savings and Temporary Cash Investments$4,497,593$4,598,898▲ $101,305
Cash and Non-Interest-Bearing Accounts$1,638,131$2,388,353▲ $750,222
Pledges and Grants Receivable$683,440$982,015▲ $298,575
Land, Buildings, and Equipment, Net$41,831$232,898▲ $191,067
Accounts Receivable$65,333$29,974▼ $35,359
Total Assets$31,390,384$35,884,623▲ $4,494,239
Other Assets Total$3,151,337$3,194,732▲ $43,395
Liabilities
Accounts Payable and Accrued Expenses$229,628$158,541▼ $71,087
Total Liabilities$229,628$158,541▼ $71,087
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,955,796$18,645,965▲ $690,169
Temporarily Rstr Net Assets$13,169,584$17,016,311▲ $3,846,727
Unrestricted Net Assets$35,376$63,806▲ $28,430
Total Net Assets Fund Balance$31,160,756$35,726,082▲ $4,565,326
Total Liabilities and Net Assets / Fund Balance$31,390,384$35,884,623▲ $4,494,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$232,898$52,650$285,548
Other Assets Org$3,194,732--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$21,312,719$3,626,417▲ $594,629-$24,578,751
2012$19,170,823$2,581,473▲ $686,153-$21,312,719
2011-$20,535,257▼ $685,376-$19,170,823
Compensation and Service Providers

Employees

NameTitleOtherTotal
Edward TeyberDirector$117,600$117,600
Dorothy Chen-maynardDirector$113,797$113,797
Brian HaynesDirector$73,936$73,936

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,728,134
Program Service Revenue
$0
Investment Income
$1,861,508
Other Revenue
$633
All Other Contributions
$4,520,134
Change in Net Assets
$2,799,614

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,590,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,765,712
Total Revenue per Audited Statements
$8,355,987
Total Revenue per Form 990
$6,590,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,963,924
Grants and Similar Amounts Paid$1,826,737
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,826,737--$1,826,737
Office Expenses$525,553$9,679-$535,232
Other Expenses$443,150$37,320-$480,470
Fees for Service Investment Mgmnt Fees$115,981--$115,981
Travel$80,810--$80,810
Advertising$57,285--$57,285
Conferences and Meetings$30,104$8,303-$38,407
Depreciation Depletion$28,738--$28,738
Insurance$1,003$13,854-$14,857
Fees for Services Legal$14,738--$14,738
Total Functional Expenses$3,721,505$69,156$0$3,790,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,790,661
Total Expenses per Audited Statements$3,790,661
Total Expenses per Form 990$3,790,661
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
33-0644150-115(1)To Provide Assistance to Students That Meet Specific Criteria.$1,826,737
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of form 990 is provided to and reviewed by management and the board of directors before it is filed.

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

Each member of the board shall receive annually a copy of the applicable sections of the california education code with interpretation of the law by the foundation's counsel and will certify, by signature, his or her compliance.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies and financial statements available to the public through its website and also upon request of the public at the organization's administrative office.

Filing and Contact Details

Filer

EIN
45-2255077
Phone
9095375918

Signing Officer

Name
Douglas Freer
Title
Treasurer
Phone
9095375918
Signed
2015-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Freer
Formed
2011
Legal Domicile
CA
Voting Board Members
63
Independent Board Members
56
Employees
0
Volunteers
0

Preparer

Preparer
Terry Shea CPA
Phone
9098890871
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a designated committee that reviews and approves the financial statement audit prior to presentation and acceptance by the full board. External auditors are selected through open bid processes at the end of specified contract periods. The process has not changed from the prior year.

Financial Statement Notes

PART III, LINE 4:

The foundation's art collection aids in the educational mission of the california state university, san bernardino. It is used as a study aid for art students as well as an educational opportunity for local elementary and high school students in the community.

PART V, LINE 4:

Endowment funds are used primarily for designated scholarships. There are some funds that are designated to support program functions.

PART X, LINE 2:

The organization has evaluated its tax positions and the certainty as to whether those tax positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the foundation's qualification as a tax-exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not (>50%) of being sustained upon potential audit or examination; therefore, no disclosures of uncertain tax positions are required.

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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/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360135
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt477247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt661255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt824677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt919327
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6131976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD FREMONT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR TOMAS MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN WEISSER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW BODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7HAAKON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8DOROTHY CHEN-MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY OCHOA
IRS990/Form990PartVIISectionAGrp/PersonNm12SAMUEL SUDHAKAR
IRS990/Form990PartVIISectionAGrp/PersonNm13AMRO ALBANNA
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIE ALONZO
IRS990/Form990PartVIISectionAGrp/PersonNm15RONALD AUEN
IRS990/Form990PartVIISectionAGrp/PersonNm16SHERRIE AUEN
IRS990/Form990PartVIISectionAGrp/PersonNm17DONALD AVERILL
IRS990/Form990PartVIISectionAGrp/PersonNm18GLENDA BAYLESS
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL BRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm20JACK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm21BOB BURLINGAME
IRS990/Form990PartVIISectionAGrp/PersonNm22ARTHUR BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm23LOIS CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm24ALI CAYIR
IRS990/Form990PartVIISectionAGrp/PersonNm25GREG CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm26HENRY COIL
IRS990/Form990PartVIISectionAGrp/PersonNm27BENJAMIN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm28NICHOLAS COUSSOULIS
IRS990/Form990PartVIISectionAGrp/PersonNm29JIM CUEVAS
IRS990/Form990PartVIISectionAGrp/PersonNm30CARL DAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm31SUNDIP DOSHI
IRS990/Form990PartVIISectionAGrp/PersonNm32WILLIAM EASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm33GERALD FAWCETT
IRS990/Form990PartVIISectionAGrp/PersonNm34MICHAEL GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm35PAUL GRANILLO
IRS990/Form990PartVIISectionAGrp/PersonNm36BENSON HARER
IRS990/Form990PartVIISectionAGrp/PersonNm37JIM IMBIORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm38COLE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm39MARK KAENAL
IRS990/Form990PartVIISectionAGrp/PersonNm40WILFRID LEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm41DOBBIN LO
IRS990/Form990PartVIISectionAGrp/PersonNm42PAUL MATA
IRS990/Form990PartVIISectionAGrp/PersonNm43BARBARA MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm44MICHAEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm45YOLANDA MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm46RICHARD OLIPHANT
IRS990/Form990PartVIISectionAGrp/PersonNm47NEALE PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm48MADELAINE PFAU
IRS990/Form990PartVIISectionAGrp/PersonNm49STEVE PONTELL
IRS990/Form990PartVIISectionAGrp/PersonNm50JAMES RAMOS JR
IRS990/Form990PartVIISectionAGrp/PersonNm51ALI RAZI
IRS990/Form990PartVIISectionAGrp/PersonNm52DONOVAN RINKER-MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm53PHILLIP SAVAGE IV
IRS990/Form990PartVIISectionAGrp/PersonNm54LARRY SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm55PAUL SHIMOFF
IRS990/Form990PartVIISectionAGrp/PersonNm56JEFFREY SHOCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm57ERNEST SIVA
IRS990/Form990PartVIISectionAGrp/PersonNm58JEAN STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm59WILLIAM STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm60DAVE STOCKTON
IRS990/Form990PartVIISectionAGrp/PersonNm61EDWARD TEYBER
IRS990/Form990PartVIISectionAGrp/PersonNm62BRUCE VARNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2188503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3194260

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.6$2.95$75.6$9.67$6.60$3.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.3$2.70$69.6$4.91$5.10$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.0$2.72$65.3$12.9$5.17$7.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.1$1.43$68.7$8.75$4.64$4.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$2.86$57.4$4.29$6.61$2.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.0$1.79$60.2$9.77$4.44$5.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.0$1.93$55.0$7.26$4.27$2.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$2.17$52.4$12.1$7.80$4.30
2016Detailed filing. Detailed filing data is available for this year.$45.4$0.31$45.1$14.4$3.97$10.4
2015Detailed filing. Detailed filing data is available for this year.$37.0$0.63$36.4$5.16$3.45$1.71
2014Detailed filing. Detailed filing data is available for this year.$35.9$0.16$35.7$6.59$3.79$2.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$0.23$31.2$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$0.22$29.3$2.95