Civic Intelligence

Digital Harbor Foundation Inc.

990 • Fiscal year 2022 • EIN 45-2536579

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

1045 Light StreetBaltimore, MD 21230

(443) 681-9384

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.01x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$222,642

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

97th percentile

139%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

198%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$16,015,793

Up $9,313,546 (+139%) from 2021

Net Assets

Up

$15,907,574

Up $9,367,790 (+143%) from 2021

Liabilities

Down

$108,219

Down $54,244 (-33%) from 2021

Revenue

Up

$17,938,048

Up $11,926,582 (+198%) from 2021

Expenses

Up

$8,570,258

Up $4,662,680 (+119%) from 2021

Net Income

Up

$9,367,790

Up $7,263,902 (+345%) from 2021

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2012: $95,201Liabilities 2012: $5,0002012Assets 2013: $81,995Liabilities 2013: $32,000Net Assets 2013: $49,9952013Assets 2014: $256,245Liabilities 2014: $11,204Net Assets 2014: $245,0412014Assets 2015: $380,235Liabilities 2015: $63,763Net Assets 2015: $316,4722015Assets 2016: $430,194Liabilities 2016: $19,431Net Assets 2016: $410,7632016Assets 2017: $453,656Liabilities 2017: $61,363Net Assets 2017: $392,2932017Assets 2018: $309,180Liabilities 2018: $37,550Net Assets 2018: $271,6302018Assets 2019: $516,125Liabilities 2019: $26,615Net Assets 2019: $489,5102019Assets 2020: $922,387Liabilities 2020: $191,916Net Assets 2020: $730,4712020Assets 2021: $6,702,247Liabilities 2021: $162,463Net Assets 2021: $6,539,7842021Assets 2022: $16,015,793Liabilities 2022: $108,219Net Assets 2022: $15,907,5742022Assets 2023: $30,591,956Liabilities 2023: $164,906Net Assets 2023: $30,427,0502023Assets 2024: $57,337,171Liabilities 2024: $3,260,552Net Assets 2024: $54,076,6192024

Highlighted filing

2022

Assets$16,015,793
Liabilities$108,219
Net Assets$15,907,574

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2012: $190,450Expenses 2012: $100,249Net Income 2012: $90,2012012Revenue 2013: $447,152Expenses 2013: $487,357Net Income 2013: -$40,2052013Revenue 2014: $719,157Expenses 2014: $524,111Net Income 2014: $195,0462014Revenue 2015: $760,481Expenses 2015: $689,050Net Income 2015: $71,4312015Revenue 2016: $1,051,476Expenses 2016: $957,185Net Income 2016: $94,2912016Revenue 2017: $779,499Expenses 2017: $797,969Net Income 2017: -$18,4702017Revenue 2018: $762,451Expenses 2018: $883,114Net Income 2018: -$120,6632018Revenue 2019: $1,383,157Expenses 2019: $1,165,277Net Income 2019: $217,8802019Revenue 2020: $1,632,088Expenses 2020: $1,391,127Net Income 2020: $240,9612020Revenue 2021: $6,011,466Expenses 2021: $3,907,578Net Income 2021: $2,103,8882021Revenue 2022: $17,938,048Expenses 2022: $8,570,258Net Income 2022: $9,367,7902022Revenue 2023: $29,943,885Expenses 2023: $15,424,409Net Income 2023: $14,519,4762023Revenue 2024: $57,895,485Expenses 2024: $34,240,753Net Income 2024: $23,654,7322024

Highlighted filing

2022

Revenue$17,938,048
Expenses$8,570,258
Net Income$9,367,790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$17,938,048
Mission and Program Overview

Mission

Fostering innovation, technological advancement, and entrepreneurship through education initiatives including digital age teacher development, inquiry-based student programs focused on digital literacy, maker activities, and tech workforce development, and unique lab settings for the beta testing and validation of the next generation of education technologies.

Fostering innovation, technological advancement and entrepreneurship through educational initiatives including direct service programs for youth and capacity-building for educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,657,777$10,019,260▲ $5,361,483
Pledges and Grants Receivable$1,961,343$5,946,985▲ $3,985,642
Land, Buildings, and Equipment, Net$76,177$49,548▼ $26,629
Accounts Receivable$6,950--
Total Assets$6,702,247$16,015,793▲ $9,313,546
Liabilities
Accounts Payable and Accrued Expenses$162,463$108,219▼ $54,244
Total Liabilities$162,463$108,219▼ $54,244
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,160,970$15,653,061▲ $9,492,091
Net Assets Without Donor Restrictions$378,814$254,513▼ $124,301
Total Net Assets Fund Balance$6,539,784$15,907,574▲ $9,367,790
Total Liabilities and Net Assets / Fund Balance$6,702,247$16,015,793▲ $9,313,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,826$121,794$143,620
Other Land Buildings$27,722$35,452$63,174
Leasehold Improvements$0$26,061$26,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew CoyExecutive DirectorFT$206,867$15,775$222,642
Ruthie FarmerDirector - Last Mile Education FundFT$173,974$22,021$195,995

Board Members and Trustees

NameTitle
Frank BonsalChairman
Sonya HarbaughVice Chair
David StoneBoard Member
Kasey JarvisBoard Member
Mckeever ConwellBoard Member
Mike WrightBoard Member
Taiisha Swinton-buckBoard Member
Chris NelsonSecretary
Mike HinkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,936,446
Program Service Revenue
$0
Investment Income
$1,602
Other Revenue
$0
All Other Contributions
$14,300,640
Change in Net Assets
$9,367,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,938,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$119,907
Total Revenue per Audited Statements
$18,057,955
Total Revenue per Form 990
$17,938,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,903,231
Salaries, Compensation, and Employee Benefits$2,667,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,423,031$423,617-$1,846,648
Current Officers, Directors, Trustees, and Key Employees$95,211$285,630-$380,841
Travel$224,511$18,161-$242,672
Information Technology$5,989$204,842-$210,831
Fees for Services Other$206,614--$206,614
Other Employee Benefits$129,897$66,867-$196,764
Payroll Taxes$159,315$6,216-$165,531
Pension Plan Contributions$64,568$12,675-$77,243
Other Expenses$14,792$38,688-$53,480
Office Expenses$41,749$7,429-$49,178
Advertising$32,521$1,337-$33,858
Depreciation Depletion$26,628--$26,628
Fees for Services Management$4,055$22,303-$26,358
All Other Expenses$10,995$4,575-$15,570
Fees for Services Legal$10,000$2,880-$12,880
Occupancy$9,141--$9,141
Insurance-$8,910-$8,910
Total Functional Expenses$7,208,224$1,362,034$0$8,570,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,690,165
Expenses per Audited Statements$8,570,258
Total Expenses per Form 990$8,570,258
Expenses Not Reported on Form 990$119,907
Expenses Not Reported on Financial Statements$0
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 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 B, Line 11B

Form 990 was reviewed by the executive director and forwarded to board members for their review by email.

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

Periodic reviews are conducted, including the following: 1. Review compensation arrangements/benefits to determine that they are reasonable, based on competent survey information and the result of arm's length bargaining. 2. Review partnerships, joint ventures, and arrangements with management organizations to verify that they conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes do not result in inturnment, impermissible private benefit or in an excess benefit transactions.

Form 990, Part VI, Section B, Line 15

The process for determining compensation for employees includes a review and approval by the executive director for all employees and a review and approval by the board for the executive director. Payroll market data is used to determine compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public during the tax year on their website.

Filing and Contact Details

Filer

Filer Name
Digital Harbor Foundation Inc
EIN
45-2536579
Phone
4436819384
Address
1045 LIGHT STREET, BALTIMORE, MD 21230

Signing Officer

Name
Andrew Coy
Title
Executive Director
Phone
4436819384
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Coy
Formed
2011
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
68
Volunteers
55

Preparer

Firm
Lswg Pa
Address
1801 RESEARCH BLVD SUITE 320, ROCKVILLE, MD 20850
Preparer
C Eva Webb
Phone
3016629200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from federal and state income taxes under internal revenue code section 501(c)(3). Income that is not related to exempt purposes, less applicable deductions, is subject to federal and state income taxes. The foundation had no unrelated business income for the current year. Accordingly, no provision for income taxes is reflected in these financial statements. The foundation's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for a period of three years after these returns are filed.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0378814
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0254513
IRS990/NoncashContributionsAmt015000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09141
IRS990/OccupancyGrp/TotalAmt09141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07429
IRS990/OfficeExpensesGrp/ProgramServicesAmt041749
IRS990/OfficeExpensesGrp/TotalAmt049178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196764
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR FEES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS, STIPENDS,
IRS990/OtherExpensesGrp/Desc2PROGRAM EQUIPMENT AND S
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0228283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238688
IRS990/OtherExpensesGrp/ProgramServicesAmt03103300
IRS990/OtherExpensesGrp/ProgramServicesAmt11577049
IRS990/OtherExpensesGrp/ProgramServicesAmt268858
IRS990/OtherExpensesGrp/ProgramServicesAmt314792
IRS990/OtherExpensesGrp/TotalAmt03103300
IRS990/OtherExpensesGrp/TotalAmt11805332
IRS990/OtherExpensesGrp/TotalAmt298479
IRS990/OtherExpensesGrp/TotalAmt353480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0423617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01423031
IRS990/OtherSalariesAndWagesGrp/TotalAmt01846648
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06216
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159315
IRS990/PayrollTaxesGrp/TotalAmt0165531
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064568
IRS990/PensionPlanContributionsGrp/TotalAmt077243
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01961343
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05946985
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW COY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT WAVES: A COMMUNITY-BASED INTERNET SERVICE PROVIDE (ISP) PROJECT WAVES WORKS TO BRIDGE THE DIGITAL DIVIDE BY CREATING, ADVOCATING FOR, AND IMPLEMENTING EQUITABLE SOLUTIONS THAT CONNECT AND HELP INDIVIDUALS, FAMILIES, AND COMMUNITIES THRIVE THROUGH AFFORDABLE HOME INTERNET CONNECTIVITY. PROGRAMS INCLUDE BOTH POINT-TO-MULTIPOINT INTERNET CONNECTIVITY AND FIBER-BACKED RESIDENTIAL SERVICE TO MULTI-DWELLING UNIT BUILDINGS AND HOUSEHOLDS IN MARYLAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0481606
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03236583
IRS990/ProgSrvcAccomActy3Grp/Desc0FISCAL SPONSORSHIPS:A PORTFOLIO OF FISCALLY SPONSORED PROJECTS IN WHICH DIGITAL HARBOR FOUNDATION PROVIDES OPERATIONAL SUPPORT, STRUCTURE, GUIDANCE, OVERSIGHT, AND ADMINISTRATION. THESE INCLUDE SCHOLARSHIP AND GRANT-MAKING EFFORTS, THE CREATION OF COMMUNITIES OF PRACTICE IN SUPPORT OF PHILANTHROPIC EFFORTS AND ADVISING, AND EDUCATIONAL INITIATIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06016238
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012621208
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL PROJECTS:A COLLECTION OF PROJECTS THAT ADVANCE THE MISSION OF DIGITAL HARBOR FOUNDATION THROUGH THE DEVELOPMENT OF TECHNOLOGY, USER EXPERIENCE, DESIGNS, AND DATA INNOVATIONS THAT IMPROVE THE DELIVERY OF BENEFITS, WITH A SPECIAL EMPHASIS AND FOCUS ON BENEFITS FOR LOW-INCOME AMERICANS. WE WORK ON LAUNCHING NEW INITIATIVES THAT ADVANCE OUR MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TECH EXTENSION:
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0172676
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1234594
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt089853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05813656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0713
IRS990/PYOtherExpensesAmt01708092
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0197097
IRS990/PYRevenuesLessExpensesAmt02103888
IRS990/PYSalariesCompEmpBnftPaidAmt02199486
IRS990/PYTotalExpensesAmt03907578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06011466
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09367790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017921446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06010753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05040429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01634934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01380492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031988054
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0170250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68270
IRS990ScheduleA/PublicSupportPY170Pct00.78300
IRS990ScheduleA/PublicSupportTotal170Amt021955202
IRS990ScheduleA/SubstantialContributorsTotAmt010203102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017956446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06045753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05070679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01669934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01415492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032158304
IRS990ScheduleA/TotalSupportAmt032161628
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/DonatedServicesAndUseFcltsAmt0119907
IRS990ScheduleD/DonatedServicesUseFcltsAmt0119907
IRS990ScheduleD/EquipmentGrp/BookValueAmt021826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143620
IRS990ScheduleD/ExpensesNotReportedAmt0119907
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08570258
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026061
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026061
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063174
IRS990ScheduleD/RevenueNotReportedAmt0119907
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017938048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME FOR THE CURRENT YEAR. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THESE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049548
IRS990ScheduleD/TotalExpensesPerForm990Amt08570258
IRS990ScheduleD/TotalRevenuePerForm990Amt017938048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018057955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08690165
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0206867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1173974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

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