Civic Intelligence

Fossum Foundation Inc.

990 • Fiscal year 2022 • EIN 45-6013302

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization Profile
1241 University Dr NFargo, ND 58102

(701) 231-6800

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$239,833

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 217.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

37%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$536,328

Up $42,771 (+8.7%) from 2021

Net Assets

Up

$528,400

Up $42,274 (+8.7%) from 2021

Liabilities

Up

$7,928

Up $497 (+6.7%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin84th percentile

Revenue

Up

$110,221

Up $29,931 (+37%) from 2021

Expenses

Up

$67,947

Up $26,694 (+65%) from 2021

Net Income

Up

$42,274

Up $3,237 (+8.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2011: $962,519Liabilities 2011: $60,000Net Assets 2011: $902,5192011Assets 2012: $729,890Liabilities 2012: $100,801Net Assets 2012: $629,0892012Assets 2013: $605,321Liabilities 2013: $59,516Net Assets 2013: $545,8052013Assets 2014: $596,867Liabilities 2014: $67,135Net Assets 2014: $529,7322014Assets 2015: $548,135Liabilities 2015: $72,688Net Assets 2015: $475,4472015Assets 2016: $478,038Liabilities 2016: $4,977Net Assets 2016: $473,0612016Assets 2017: $477,556Liabilities 2017: $5,585Net Assets 2017: $471,9712017Assets 2018: $489,109Liabilities 2018: $5,917Net Assets 2018: $483,1922018Assets 2019: $501,088Liabilities 2019: $6,835Net Assets 2019: $494,2532019Assets 2020: $473,819Liabilities 2020: $6,728Net Assets 2020: $467,0912020Assets 2021: $493,557Liabilities 2021: $7,431Net Assets 2021: $486,1262021Assets 2022: $536,328Liabilities 2022: $7,928Net Assets 2022: $528,4002022Assets 2023: $584,746Liabilities 2023: $8,519Net Assets 2023: $576,2272023Assets 2024: $581,333Liabilities 2024: $9,390Net Assets 2024: $571,9432024

Highlighted filing

2022

Assets$536,328
Liabilities$7,928
Net Assets$528,400
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $189,408Expenses 2011: $156,792Net Income 2011: $32,6162011Revenue 2012: $174,840Expenses 2012: $448,270Net Income 2012: -$273,4302012Revenue 2013: $173,070Expenses 2013: $256,354Net Income 2013: -$83,2842013Revenue 2014: $148,878Expenses 2014: $164,951Net Income 2014: -$16,0732014Revenue 2015: $62,628Expenses 2015: $116,913Net Income 2015: -$54,2852015Revenue 2016: $56,033Expenses 2016: $58,419Net Income 2016: -$2,3862016Revenue 2017: $57,315Expenses 2017: $58,406Net Income 2017: -$1,0912017Revenue 2018: $75,074Expenses 2018: $63,853Net Income 2018: $11,2212018Revenue 2019: $79,578Expenses 2019: $68,516Net Income 2019: $11,0622019Revenue 2020: $49,121Expenses 2020: $76,283Net Income 2020: -$27,1622020Revenue 2021: $80,290Expenses 2021: $41,253Net Income 2021: $39,0372021Revenue 2022: $110,221Expenses 2022: $67,947Net Income 2022: $42,2742022Revenue 2023: $99,358Expenses 2023: $51,532Net Income 2023: $47,8262023Revenue 2024: $94,955Expenses 2024: $99,238Net Income 2024: -$4,2832024

Highlighted filing

2022

Revenue$110,221
Expenses$67,947
Net Income$42,274
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$118,149
Mission and Program Overview

Mission

To assist in carrying out the purpose of the North Dakota State University Foundation, a nonprofit corporation, organized and existing for the support of North Dakota State University.

To assist the North Dakota State University Foundation in carrying out its exempt purpose of supporting North Dakota State University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$443,636$443,636→ $0
Accounts Receivable$49,921$92,692▲ $42,771
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$493,557$536,328▲ $42,771
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,431$7,928▲ $497
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,431$7,928▲ $497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$486,126$528,400▲ $42,274
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$486,126$528,400▲ $42,274
Total Liabilities and Net Assets / Fund Balance$493,557$536,328▲ $42,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,020$12,500$0
Other Land Buildings$0$1,050$0
Land$442,616-$0
Equipment$0$7,000$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,554,921$20,000▼ $249,735$0$2,285,686
2021$2,305,224$10,000▲ $312,367$0$2,554,921
2020$2,151,167$20,000▲ $171,156$0$2,305,224
2019$1,935,397$20,000▲ $254,843$0$2,151,167
2018$2,074,088$20,000▼ $81,120$0$1,935,397
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
John ShotwellPresident
Clyde FossumVice President
Donn DiederichDirector
Gregg HalversonDirector
Karen MorrisonDirector
Allyson PetersonAssistant Secretary/Treasurer
Burdell FossumSecretary
Carl LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,430
Other Revenue
$108,791
All Other Contributions
$0
Change in Net Assets
$42,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,500
Other Expenses$1,447
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,500--$66,500
Fees for Services Accounting$0$1,000$0$1,000
Insurance$0$228$0$228
Conferences and Meetings$0$209$0$209
Fees for Services Legal$0$10$0$10
Total Functional Expenses$66,500$1,447$0$67,947
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Dakota State UniversityFargo, NDGovernmentScholarships$46,500
NDSU FoundationFargo, ND501 (c) (3)Scholarship endowment$20,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Burdell Fossum, Clyde Fossum and Karen Morrison have a familial relationship.”

Form 990, Part VI, Section A, Line 8B

“There were no meetings of the Executive Committee.”

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

“Before filing, the completed 990 was reviewed in detail by Allyson Peterson, Assistant Secretary/Treasurer. After filing, a copy of the filed 990 was delivered via email to the complete board.”

Form 990, Part VI, Section B, Line 15

“Fossum Foundation has no employees. Management services are provided by the North Dakota State University Foundation, the supported organization.”

Form 990, Part VI, Section C, Line 19

“The Foundation's governing documents and financial statements (consolidated with supported organization) are made available upon request.”

Form 990, Part VII, Section A, Line 1A

“Allyson Peterson, Assistant Secretary/Treasurer of the Foundation, is the Senior Vice President of Finance and Operations/CFO of the supported organization, North Dakota State University Foundation.”

Filing and Contact Details

Filer

Filer Name
Fossum Foundation Inc
EIN
45-6013302
Phone
7012316800
Address
1241 University Dr N, Fargo, ND 58102

Signing Officer

Name
Allyson Peterson
Title
Assistant Secretary/Treasurer
Phone
7012316820
Signed
2023-11-07

Organization Details

Principal Officer
John W Shotwell
Formed
1959
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“The financial data of the Foundation is included in the audit of the consolidated financial statements of the supported organization, North Dakota State University Foundation.”

Form 990, Part XII, Line 2C

“The Finance and Audit Committee of the supported organization, North Dakota State University Foundation, assumes responsibility for oversight of the consolidated financial statements and selection of the independent auditor.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The endowment funds are held by the North Dakota State University Foundation (related organization ). The annual distribution of the endowment is currently being used by NDSU for merit scholarships.”

Schedule D, Part X, Line 2

“The foundation is a publicly supported organization under the Internal Revenue Code Section 501 (c) (3), and is classified as an organization which is not a private foundation. Accordingly the Foundation is not subject to federal income taxes. In addition, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to the unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The Foundation's form 990-T and other income tax filings required by the State of North Dakota are no longer subject to tax examination for years before 2019.”

Schedule D, Part XI, Line 1

“The Fossum Foundation does not issue separate audited financial statements.”

Raw XML AppendixShowing 400 of 685 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/Form990PartVIISectionAGrp/PersonNm1John Shotwell
IRS990/Form990PartVIISectionAGrp/PersonNm2Clyde Fossum
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Assistant Secretary/Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0228
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0228
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01430
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01430
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0443636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0443636
IRS990/LandBldgEquipCostOrOtherBssAmt0464186
IRS990/LegalDomicileStateCd0ND
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt07928
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To assist in carrying out the purpose of the North Dakota State University Foundation, a nonprofit corporation, organized and existing for the support of North Dakota State University.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0486126
IRS990/NetAssetsOrFundBalancesEOYAmt0528400
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039263
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039263
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0486126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0528400
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John W Shotwell
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Grants to North Dakota State University (1340 Administration Ave, Fargo, ND 58102) for the following: $46,500 was used to support the NDSU undergraduate merit scholarships program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt046500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0...........................................................
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt0797
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01253
IRS990/PYOtherRevenueAmt079493
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039037
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt041253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080290
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042274
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt039263
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt069528
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt069528
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,328
Liabilities
$7,928
Net assets
$528,400
Revenue
$110,221
Expenses
$67,947
Net income
$42,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.09$5.72$0.95$0.99$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.09$5.76$0.99$0.52$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.08$5.28$1.10$0.68$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.07$4.86$0.80$0.41$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.74$0.07$4.67$0.49$0.76$0.27
2019Summary only. Only limited summary data is available for this year.$5.01$0.07$4.94$0.80$0.69$0.11
2018Summary only. Only limited summary data is available for this year.$4.89$0.06$4.83$0.75$0.64$0.11
2017Summary only. Only limited summary data is available for this year.$4.78$0.06$4.72$0.57$0.58$0.01
2016Summary only. Only limited summary data is available for this year.$4.78$0.05$4.73$0.56$0.58$0.02
2015Summary only. Only limited summary data is available for this year.$5.48$0.73$4.75$0.63$1.17$0.54
2014Summary only. Only limited summary data is available for this year.$5.97$0.67$5.30$1.49$1.65$0.16
2013Summary only. Only limited summary data is available for this year.$6.05$0.60$5.46$1.73$2.56$0.83
2012Summary only. Only limited summary data is available for this year.$7.30$1.01$6.29$1.75$4.48$2.73
2011Summary only. Only limited summary data is available for this year.$9.63$0.60$9.03$1.89$1.57$0.33