Civic Intelligence

Breakthrough Prize Foundation

990PF • Fiscal year 2024 • EIN 46-0677985

Jun 01, 2023 to May 31, 2024 • Filed on Apr 14, 2025

Organization Profile
1900 N Street NWWashington, DC 20036

(202) 346-4293

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.02x

Higher debt load relative to revenue than 21% of similar nonprofits.

2024 filings • $50M-$100M nonprofits • Source year 2024

Net Margin

49th percentile

5.3%

Higher net margin than 49% of similar nonprofits.

2024 filings • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$354,285

Higher top officer pay than 60% of similar nonprofits.

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

2024 filings • $50M-$100M nonprofits • Source year 2024

Asset Growth

10th percentile

-5.1%

Faster asset growth than 10% of similar nonprofits.

2024 filings • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$19,729,292

Down $1,057,945 (-5.1%) from 2023

Net Assets

$18,280,997

No earlier filing loaded for comparison.

Liabilities

Down

$1,448,295

Down $4,248,212 (-75%) from 2023

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin49th percentile

Revenue

Down

$60,760,522

Down $37,985,136 (-38%) from 2023

Expenses

Down

$57,570,255

Down $33,859,052 (-37%) from 2023

Net Income

Down

$3,190,267

Down $4,126,084 (-56%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0-$10MAssets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $64,361Liabilities 2015: $81,0292015Assets 2019: $3,844,672Liabilities 2019: $1,722,5002019Assets 2020: $3,107,390Liabilities 2020: $3,210,543Net Assets 2020: -$103,1532020Assets 2021: $8,542,108Liabilities 2021: $1,333,020Net Assets 2021: $7,209,0882021Assets 2022: $10,581,357Liabilities 2022: $2,806,978Net Assets 2022: $7,774,3792022Assets 2023: $20,787,237Liabilities 2023: $5,696,5072023Assets 2024: $19,729,292Liabilities 2024: $1,448,295Net Assets 2024: $18,280,9972024

Highlighted filing

2024

Assets$19,729,292
Liabilities$1,448,295
Net Assets$18,280,997
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$100M$50M$0-$50MRevenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $20,464,509Expenses 2015: $20,455,135Net Income 2015: $9,3742015Revenue 2019: $27,802,770Expenses 2019: $27,289,867Net Income 2019: $512,9032019Revenue 2020: $23,591,100Expenses 2020: $25,816,425Net Income 2020: -$2,225,3252020Revenue 2021: $32,572,414Expenses 2021: $25,260,173Net Income 2021: $7,312,2412021Revenue 2022: $48,295,695Expenses 2022: $47,730,404Net Income 2022: $565,2912022Revenue 2023: $98,745,658Expenses 2023: $91,429,307Net Income 2023: $7,316,3512023Revenue 2024: $60,760,522Expenses 2024: $57,570,255Net Income 2024: $3,190,2672024

Highlighted filing

2024

Revenue$60,760,522
Expenses$57,570,255
Net Income$3,190,267
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIMON PETER WORDENChairman, Division Executive DirectorFT$347,705$6,580$354,285
MARGOT MCGINNESSDivision Executive DirectorPT$238,956-$238,956
KARL JOHANSSONDirector-$7,500-$7,500
YURI B MILNERPresident-$0--
BRECK HANCOCKDirector, Treasurer-$0--
JAMES A HUTCHINSONDirector, Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Breakthrough Prize Foundation
EIN
46-0677985
Phone
2023464293
Address
1900 N STREET NW, WASHINGTON, DC 20036

Signing Officer

Name
James a Hutchinson
Title
Director, Secretary
Phone
2023464293
Signed
2025-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
99 WOOD AVENUE SOUTH, ISELIN, NJ 08830
Preparer
Michael Sales
Phone
7325164200
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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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt25TECH FOR REFUGEES
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT THROUGH ITS MAY 31, 2024 TAX-YEAR END, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT THROUGH ITS MAY 31, 2024 TAX-YEAR END, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt2TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT THROUGH ITS MAY 31, 2024 TAX-YEAR END, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt3TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT THROUGH ITS MAY 31, 2024 TAX-YEAR END, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt4TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT THROUGH ITS MAY 31, 2024 TAX-YEAR END, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt5TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT THROUGH ITS MAY 31, 2024 TAX-YEAR END, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt6TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT THROUGH ITS MAY 31, 2024 TAX-YEAR END, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt7TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT THROUGH ITS MAY 31, 2024 TAX-YEAR END, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt8TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT THROUGH ITS MAY 31, 2024 TAX-YEAR END, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt9TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT THROUGH ITS MAY 31, 2024 TAX-YEAR END, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt10TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT THROUGH ITS MAY 31, 2024 TAX-YEAR END, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt11TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT THROUGH ITS MAY 31, 2024 TAX-YEAR END, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt12TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT THROUGH ITS MAY 31, 2024 TAX-YEAR END, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt13TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT THROUGH ITS MAY 31, 2024 TAX-YEAR END, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt14TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT THROUGH ITS MAY 31, 2024 TAX-YEAR END, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt15TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT THROUGH ITS MAY 31, 2024 TAX-YEAR END, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt16TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT THROUGH ITS MAY 31, 2024 TAX-YEAR END, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt17TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT THROUGH ITS MAY 31, 2024 TAX-YEAR END, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt18TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT THROUGH ITS MAY 31, 2024 TAX-YEAR END, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt19TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT THROUGH ITS DECEMBER 31, 2024 TAX-YEAR END, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt20TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT THROUGH ITS DECEMBER 31, 2024 TAX-YEAR END, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt21TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT THROUGH ITS DECEMBER 31, 2024 TAX-YEAR END, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt22TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT THROUGH ITS DECEMBER 31, 2024 TAX-YEAR END, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt23TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT THROUGH ITS DECEMBER 31, 2024 TAX-YEAR END, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt24TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT THROUGH ITS DECEMBER 31, 2024 TAX-YEAR END, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt25TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT THROUGH ITS DECEMBER 31, 2024 TAX-YEAR END, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt102024-11-20
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt192024-02-22
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VIII-A - SUMMARY OF DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990-PF, PART VII - LIST OF OFFICERS, DIRECTORS, AND TRUSTEES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0PART VIII-A, LINE 1EXPENSES: $13,710,933THE BREAKTHROUGH PRIZE FOUNDATION CONTINUED ITS INITIATIVE TO STUDY LIFE IN THE UNIVERSE. THE INITIATIVE CONSISTS OF A SCIENTIFIC SEARCH FOR SIGNS OF LIFE BEYOND EARTH. EXPENSES INCURRED AS PART OF THIS INITIATIVE DURING THE YEAR ENDED MAY 31, 2024, RELATED TO RESEARCH PROGRAMS AND THE ORGANIZATION OF ACADEMIC CONFERENCES IN THIS FIELD. ACTIVE RESEARCH PROJECTS INCLUDE AN ASTRONOMICAL SURVEY OF THE MILLION CLOSEST STARS WITH THE WORLD'S MOST POWERFUL RADIO AND LASER TELESCOPES, THE DESIGN AND CONSTRUCTION OF EARTH - AND SPACE BASED TELESCOPES, AND RESEARCH TO DEMONSTRATE PROOF OF CONCEPT FOR LAUNCHING ULTRA-FAST LIGHT-DRIVEN MINIATURE SPACE PROBES TO OUR NEIGHBORING STAR SYSTEM. THE INITIATIVE IS INTENDED TO SPAN 10 YEARS AND EXPENSES ARE PLANNED TO TOTAL APPROXIMATELY $100,000,000.PART VIII-A, LINE 2 EXPENSES: $7,150,000THE FOUNDATION PAID DURING THE FISCAL YEAR PRIZES AWARDED TO SCIENTISTS AND RESEARCHERS WHO DEMONSTRATED EXCELLENCE IN RESEARCH AIMED AT FUNDAMENTAL PHYSICS AND MATHEMATICS. THE BREAKTHROUGH PRIZE IN MATHEMATICS WAS AWARDED TO ONE INDIVIDUAL WHO MADE SIGNIFICANT ACCOMPLISHMENTS IN MATHEMATICS. THE BREAKTHROUGH PRIZES IN FUNDAMENTAL PHYSICS WERE AWARDED TO TWO INDIVIDUALS WHO MADE ADVANCES IN FIELDS WITH DEEP CONNECTIONS TO PHYSICS. THE NEW HORIZONS IN PHYSICS PRIZES WERE AWARDED TO NINE YOUNG RESEARCHERS WHO PRODUCED SIGNIFICANT WORK IN FIELDS WITH CONNECTIONS TO PHYSICS. THE NEW HORIZONS IN MATHEMATICS PRIZES WERE AWARDED TO THREE YOUNG RESEARCHERS WHO PRODUCED SIGNIFICANT WORK IN FIELDS WITH CONNECTIONS TO MATHEMATICS. THE MARYAM MIRZAKHANI NEW FRONTIERS PRIZE WAS AWARDED TO THREE OUTSTANDING WOMEN IN THE FIELD OF MATHEMATICS. THREE PRIZES WERE AWARDED IN CONNECTION WITH THE BREAKTHROUGH JUNIOR CHALLENGE DURING THE FISCAL YEAR, AN ANNUAL GLOBAL COMPETITION FOR STUDENTS TO INSPIRE CREATIVE THINKING ABOUT SCIENCE, INCLUDING ONE POST-SECONDARY SCHOLARSHIP, ONE TEACHER PRIZE, AND ONE SCHOOL PRIZE.PART VIII-A, LINE 3EXPENSES: $3,306,529IN CONJUNCTION WITH THE BREAKTHROUGH PRIZE IN LIFE SCIENCES FOUNDATION, THE BREAKTHROUGH PRIZE FOUNDATION AWARDS PRIZES AT THE ANNUAL PRIZE CEREMONY. THE CEREMONY FEATURES CELEBRITY PRESENTATIONS, FILMS, COMEDY, AND LIVE MUSIC FROM MAJOR ARTISTS AND IS AVAILABLE FOR VIEWING VIA STREAMING ON THE FOUNDATION'S YOUTUBE PAGE. THE INTENT OF THE CEREMONY IS TO HELP CREATE AND STIMULATE INTEREST AND DISCOVERIES IN FUNDAMENTAL PHYSICS AND MATHEMATICS, AND TO CREATE PUBLIC AWARENESS AND A SENSE OF EXCITEMENT IN THOSE FIELDS. PART VIII-A, LINE 4EXPENSES: $470,909 BREAKTHROUGH JUNIOR CHALLENGE PROGRAM:THE FOUNDATION CONTINUED THE BREAKTHROUGH JUNIOR CHALLENGE PROGRAM (BJC), WHICH IS AN ANNUAL GLOBAL COMPETITION FOR SCIENCE AND MATH STUDENTS TO INSPIRE CREATIVE THINKING ABOUT FUNDAMENTAL CONCEPTS IN THE LIFE SCIENCES, PHYSICS OR MATHEMATICS. STUDENTS AGES 13 TO 18 ARE INVITED TO PARTICIPATE AND ARE ASKED TO CREATE AND SUBMIT VIDEOS THAT BRING TO LIFE A CONCEPT OR THEORY IN THE LIFE SCIENCES, PHYSICS, OR MATHEMATICS. AT THE CONCLUSION OF THE CONTEST, THE BJC WILL DECLARE ONE OVERALL CHALLENGE WINNER. THE WINNER OF THE BJC WILL BE AWARDED A $250,000 COLLEGE SCHOLARSHIP, $50,000 FOR THE SCIENCE TEACHER WHO INSPIRED THEM, AND A STATE OF-THE-ART SCIENCE LAB FOR THEIR SCHOOL, VALUED AT $100,000. EXPENSES ASSOCIATED WITH THE ADMINISTERING OF THE CHALLENGE IN THE MAY 31, 2024 TAX YEAR TOTALED $470,909.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1SIMON PETER WORDENIN ACCORDANCE WITH AN AGENCY AGREEMENT, BREAKTHROUGH PRIZE FOUNDATION PAID AN ADDITIONAL $47,399 TO THE INDIVIDUAL ABOVE FOR SERVICES PROVIDED TO BREAKTHROUGH PRIZE IN LIFE SCIENCES FOUNDATION, A RELATED 501(C)(3) ORGANIZATION. BREAKTHROUGH PRIZE IN LIFE SCIENCES FOUNDATION REIMBURSES BREAKTHROUGH PRIZE FOUNDATION ON A PERIODIC BASIS IN ACCORDANCE WITH THE AGENCY AGREEMENT. THE INDIVIDUAL SERVES AS THE EXECUTIVE DIRECTOR OF THE LIFE IN THE UNIVERSE DIVISION OF BREAKTHROUGH PRIZE FOUNDATION.KARL JOHANSSONTHIS INDIVIDUAL WAS NOT COMPENSATED FOR HIS ROLE AS A DIRECTOR. THE INVIDIUAL INCURRED AN AVERAGE OF 2 HOURS A WEEK OF CONSULTING SERVICES IN SUPPORT OF THE FOUNDATION'S EXEMPT PURPOSES, AND THOSE SERVICES WERE UNRELATED TO HIS ROLE AS A DIRECTOR.MARGOT MCGINNESSTHIS INDIVIDUAL SERVES AS THE EXECUTIVE DIRECTOR OF THE LIFE SCIENCES, MATHEMATICS, PHYSICS, AND JUNIOR CHALLENGE DIVISIONS OF BREAKTHROUGH PRIZE FOUNDATION. THE INDIVIDUAL WAS NOT COMPENSATED FOR HER ROLE AS EXECUTIVE DIRECTOR. THE INDIVIDUAL INCURRED AN AVERAGE OF 10 HOURS A WEEK OF CONSULTING SERVICES IN SUPPORT OF THE FOUNDATION'S EXEMPT PURPOSES, AND THOSE SERVICES WERE UNRELATED TO HER ROLE AS EXECUTIVE DIRECTOR.
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IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0303034
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt01824279
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt01881429
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt07578007
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt08452737
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt07189
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt04364308
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt04358320
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0166253
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0238840
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt039188476
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt057570255
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0431333
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt060760522
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt019244810
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt019794762
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt03950220
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt03600881
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03190267
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt018280997
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt015090730
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt018280997
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0938715
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0931526
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0938715
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0937522
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt07189
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05996
IRS990PF/DistributableAmountGrp/TotalTaxAmt05996
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt06141
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0137
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,729,292
Liabilities
$1,448,295
Net assets
$18,280,997
Revenue
$60,760,522
Expenses
$57,570,255
Net income
$3,190,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$1.45$18.3$60.8$57.6$3.19
2023Summary only. Only limited summary data is available for this year.$20.8$5.70$98.7$91.4$7.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.81$7.77$48.3$47.7$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$1.33$7.21$32.6$25.3$7.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$3.21$0.10$23.6$25.8$2.23
2019Summary only. Only limited summary data is available for this year.$3.84$1.72$27.8$27.3$0.51
2015Summary only. Only limited summary data is available for this year.$0.06$0.08$20.5$20.5$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00