Civic Intelligence

Csusb Philanthropic Foundation

990 • Fiscal year 2015 • EIN 45-2255077

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

5500 University ParkwaySan Bernardino, CA 92407

(909) 537-5918

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.12x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$444,774

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$36,981,191

Up $1,096,568 (+3.1%) from 2014

Net Assets

Up

$36,353,740

Up $627,658 (+1.8%) from 2014

Liabilities

Up

$627,451

Up $468,910 (+296%) from 2014

Revenue

Down

$5,156,887

Down $1,433,388 (-22%) from 2014

Expenses

Down

$3,445,246

Down $345,415 (-9.1%) from 2014

Net Income

Down

$1,711,641

Down $1,087,973 (-39%) from 2014

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

2015

Assets$36,981,191
Liabilities$627,451
Net Assets$36,353,740

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

2015

Revenue$5,156,887
Expenses$3,445,246
Net Income$1,711,641
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$17,747,897
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$24,457,753$24,508,041▲ $50,288
Savings and Temporary Cash Investments$4,598,898$4,643,510▲ $44,612
Cash and Non-Interest-Bearing Accounts$2,388,353$3,204,494▲ $816,141
Pledges and Grants Receivable$982,015$1,162,639▲ $180,624
Land, Buildings, and Equipment, Net$232,898$183,968▼ $48,930
Accounts Receivable$29,974$3,129▼ $26,845
Total Assets$35,884,623$36,981,191▲ $1,096,568
Other Assets Total$3,194,732$3,275,410▲ $80,678
Liabilities
Accounts Payable and Accrued Expenses$158,541$620,409▲ $461,868
Deferred Revenue$0$7,042▲ $7,042
Total Liabilities$158,541$627,451▲ $468,910
Net Assets / Fund Balance
Permanently Rstr Net Assets$18,645,965$19,538,033▲ $892,068
Temporarily Rstr Net Assets$17,016,311$16,660,345▼ $355,966
Unrestricted Net Assets$63,806$155,362▲ $91,556
Total Net Assets Fund Balance$35,726,082$36,353,740▲ $627,658
Total Liabilities and Net Assets / Fund Balance$35,884,623$36,981,191▲ $1,096,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183,968$109,715$293,683
Other Assets Org$70,978--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$24,578,751$44,527▲ $986,967-$24,600,879
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
Dorothy Chen-maynardDirector$130,143$130,143
Dr Douglas FreerTreasurer$76,978$76,978
Edward TeyberDirector$47,322$47,322
William StevensonDirector$10,240$10,240

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,891,518
Program Service Revenue
$0
Investment Income
$1,264,161
Other Revenue
$1,208
All Other Contributions
$3,712,596
Change in Net Assets
$1,711,641

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
$5,156,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,083,983
Total Revenue per Audited Statements
$4,072,904
Total Revenue per Form 990
$5,156,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,389,666
Grants and Similar Amounts Paid$1,055,580
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,061,609$34,869-$1,096,478
Grants to Domestic Orgs$1,055,580--$1,055,580
Fees for Services Accounting$150,120--$150,120
Advertising$103,867--$103,867
Other Expenses$99,451--$99,451
Travel$57,634$5,724-$63,358
Conferences and Meetings$31,166$28,533-$59,699
Depreciation Depletion$57,065--$57,065
Insurance$4,072$14,062-$18,134
Total Functional Expenses$3,362,058$83,188$0$3,445,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,445,246
Total Expenses per Audited Statements$3,445,246
Total Expenses per Form 990$3,445,246
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California State University San BernardinoSan Bernardino, CA115(1)To Provide Assistance to Students That Meet Specific Criteria.$1,055,580
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

Filer Name
Csusb Philanthropic Foundation
EIN
45-2255077
Phone
9095375918
Address
5500 UNIVERSITY PARKWAY, SAN BERNARDINO, CA 92407

Signing Officer

Name
Douglas Freer
Title
Treasurer
Phone
9095375918
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Freer
Formed
2011
Legal Domicile
CA
Voting Board Members
80
Independent Board Members
69
Employees
0
Volunteers
0

Preparer

Firm
Rogers Anderson Malody & Scott Llp
Address
735 E CARNEGIE DRIVE SUITE 100, SAN BERNARDINO, CA 92408
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 the 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
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IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN WEISSER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DOUGLAS FREER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR RONALD FREMONT
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW BODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7HAAKON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8DOROTHY CHEN-MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm10SUNG-KYOO HUH
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12ALFREDO BARCENAS
IRS990/Form990PartVIISectionAGrp/PersonNm13SAMUEL SUDHAKAR
IRS990/Form990PartVIISectionAGrp/PersonNm14AMRO ALBANNA
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIE ALONZO
IRS990/Form990PartVIISectionAGrp/PersonNm16DONALD AVERILL
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL BRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm18BOB BURLINGAME
IRS990/Form990PartVIISectionAGrp/PersonNm19LOIS CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm20ALI CAYIR
IRS990/Form990PartVIISectionAGrp/PersonNm21GREG CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm22HENRY COIL
IRS990/Form990PartVIISectionAGrp/PersonNm23BENJAMIN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm24JIM CUEVAS
IRS990/Form990PartVIISectionAGrp/PersonNm25SUNDIP DOSHI
IRS990/Form990PartVIISectionAGrp/PersonNm26GERALD FAWCETT
IRS990/Form990PartVIISectionAGrp/PersonNm27JAMES FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm28PAUL GRANILLO
IRS990/Form990PartVIISectionAGrp/PersonNm29JIM IMBIORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm30COLE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm31MARK KAENEL
IRS990/Form990PartVIISectionAGrp/PersonNm32WILFRID LEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm33DOBBIN LO
IRS990/Form990PartVIISectionAGrp/PersonNm34PAUL MATA
IRS990/Form990PartVIISectionAGrp/PersonNm35BARBARA MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm36YOLANDA MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm37RICHARD OLIPHANT
IRS990/Form990PartVIISectionAGrp/PersonNm38NEALE PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm39MADELAINE PFAU
IRS990/Form990PartVIISectionAGrp/PersonNm40STEVE PONTELL
IRS990/Form990PartVIISectionAGrp/PersonNm41JAMES RAMOS JR
IRS990/Form990PartVIISectionAGrp/PersonNm42DONOVAN RINKER-MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm43PHILLIP SAVAGE IV
IRS990/Form990PartVIISectionAGrp/PersonNm44PAUL SHIMOFF
IRS990/Form990PartVIISectionAGrp/PersonNm45JEFFREY SHOCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm46ERNEST SIVA
IRS990/Form990PartVIISectionAGrp/PersonNm47JEAN STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm48WILLIAM STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm49EDWARD TEYBER
IRS990/Form990PartVIISectionAGrp/PersonNm50BRUCE 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6213245
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8103717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9187756
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4810240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4947232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt500
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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