Civic Intelligence

American Association for the Study of Liver Diseases Foundation

990 • Fiscal year 2021 • EIN 46-4495751

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 11, 2022

Organization ProfileWWW.AASLDFOUNDATION.ORG
1001 North Fairfax Street No 400Alexandria, VA 22314

(703) 299-9766

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.30x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

7th percentile

-26%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$476,976

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

42nd percentile

6.8%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$19,536,229

Up $1,248,102 (+6.8%) from 2020

Net Assets

Up

$15,586,178

Up $1,921,747 (+14%) from 2020

Liabilities

Down

$3,950,051

Down $673,645 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin7th percentile

Revenue

Down

$3,045,289

Down $1,159,883 (-28%) from 2020

Expenses

Down

$3,842,724

Down $16,027 (-0.4%) from 2020

Net Income

Down

-$797,435

Down $1,143,856 (-330%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60M$40M$20M$0Assets 2015: $14,193,422Liabilities 2015: $1,943,218Net Assets 2015: $12,250,2042015Assets 2016: $13,956,841Liabilities 2016: $2,217,186Net Assets 2016: $11,739,6552016Assets 2017: $16,703,660Liabilities 2017: $3,611,544Net Assets 2017: $13,092,1162017Assets 2018: $16,713,149Liabilities 2018: $5,366,331Net Assets 2018: $11,346,8182018Assets 2019: $19,230,420Liabilities 2019: $5,981,399Net Assets 2019: $13,249,0212019Assets 2020: $18,288,127Liabilities 2020: $4,623,696Net Assets 2020: $13,664,4312020Assets 2021: $19,536,229Liabilities 2021: $3,950,051Net Assets 2021: $15,586,1782021Assets 2022: $16,329,501Liabilities 2022: $3,367,701Net Assets 2022: $12,961,8002022Assets 2023: $17,058,412Liabilities 2023: $2,936,571Net Assets 2023: $14,121,8412023Assets 2024: $39,519,282Liabilities 2024: $3,646,110Net Assets 2024: $35,873,1722024Assets 2025: $41,697,950Liabilities 2025: $3,054,740Net Assets 2025: $38,643,2102025

Highlighted filing

2021

Assets$19,536,229
Liabilities$3,950,051
Net Assets$15,586,178
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $15,242,837Expenses 2015: $3,043,236Net Income 2015: $12,199,6012015Revenue 2016: $3,121,918Expenses 2016: $3,497,589Net Income 2016: -$375,6712016Revenue 2017: $5,077,564Expenses 2017: $4,573,597Net Income 2017: $503,9672017Revenue 2018: $3,958,679Expenses 2018: $6,094,684Net Income 2018: -$2,136,0052018Revenue 2019: $7,179,157Expenses 2019: $5,740,025Net Income 2019: $1,439,1322019Revenue 2020: $4,205,172Expenses 2020: $3,858,751Net Income 2020: $346,4212020Revenue 2021: $3,045,289Expenses 2021: $3,842,724Net Income 2021: -$797,4352021Revenue 2022: $1,331,021Expenses 2022: $2,347,891Net Income 2022: -$1,016,8702022Revenue 2023: $3,617,517Expenses 2023: $3,315,198Net Income 2023: $302,3192023Revenue 2024: $24,327,865Expenses 2024: $4,082,172Net Income 2024: $20,245,6932024Revenue 2025: $4,672,711Expenses 2025: $3,354,407Net Income 2025: $1,318,3042025

Highlighted filing

2021

Revenue$3,045,289
Expenses$3,842,724
Net Income-$797,435
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 11, 2022
Return Version
2020v4.2
Gross Receipts
$4,395,625
Mission and Program Overview

Mission

To invest in innovative hepatology research and in the people who study and treat liver disease.

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,494,119$17,208,612▲ $1,714,493
Pledges and Grants Receivable$1,651,019$1,157,862▼ $493,157
Cash and Non-Interest-Bearing Accounts$888,555$817,489▼ $71,066
Savings and Temporary Cash Investments$233,008$256,761▲ $23,753
Prepaid Expenses and Deferred Charges$21,426$19,078▼ $2,348
Total Assets$18,288,127$19,536,229▲ $1,248,102
Other Assets Total$0$76,427▲ $76,427
Liabilities
Grants Payable$4,297,724$3,881,814▼ $415,910
Other Liabilities$147,205$0▼ $147,205
Accounts Payable and Accrued Expenses$178,767$68,237▼ $110,530
Total Liabilities$4,623,696$3,950,051▼ $673,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,600,759$10,912,788▲ $2,312,029
Net Assets With Donor Restrictions$5,063,672$4,673,390▼ $390,282
Total Net Assets Fund Balance$13,664,431$15,586,178▲ $1,921,747
Total Liabilities and Net Assets / Fund Balance$18,288,127$19,536,229▲ $1,248,102

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,481,208$100▲ $1,017,505$250,000$6,248,813
2019$4,853,099$524,025▲ $137,484$33,400$5,481,208
2018$4,551,914$147,750▲ $213,435$60,000$4,853,099
2017$2,743,234$1,686,955▲ $175,825$54,100$4,551,914
2016$2,366,109$250,000▲ $228,825$101,700$2,743,234
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce a LuxonChairPT$15,000-$15,000
Vijay H ShahTreasurerPT-$10,000$10,000

Board Members and Trustees

NameTitle
Laurie D DeleveVice-chair
Julie DealExecutive Director
Kimberly Ann BrownTrustee
Norah TerraultTrustee
Steven K HerrineTrustee
W Ray KimTrustee
MATTHEW D'UVACEO
Mukarab IslamVP, Finance & Administration

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Counseling Service Co LLCFoundation Feasability/planning StudyPO BOX 824885, Philadelphia, PA 19182-4885$124,750
Revenue and Support

Revenue Composition

Contributions and Grants
$2,205,449
Program Service Revenue
$0
Investment Income
$839,840
Other Revenue
$0
All Other Contributions
$1,205,449
Change in Net Assets
$-797,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,993,966
Revenue Not Reported on Financial Statements
$51,323
Revenue Not Reported on Form 990
$2,720,682
Total Revenue per Audited Statements
$5,714,648
Total Revenue per Form 990
$3,045,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,713,959
Salaries, Compensation, and Employee Benefits$659,531
Other Expenses$344,484
Total Fundraising Expense$311,328
Professional Fundraising Fees$124,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,687,959--$2,687,959
Other Salaries and Wages$90,524$66,060$57,002$213,586
Other Employee Benefits$67,674$50,439$33,969$152,082
Current Officers, Directors, Trustees, and Key Employees$64,696$62,090$16,114$142,900
Fees for Services Professional Fundraising--$124,750$124,750
Payroll Taxes$43,522$32,235$21,148$96,905
Occupancy$43,077$20,004$21,268$84,349
Pension Plan Contributions$23,731$17,575$12,752$54,058
Fees for Service Investment Mgmnt Fees-$51,323-$51,323
Fees for Services Other$12,679$34,057$4,282$51,018
Information Technology$21,472$17,483$10,381$49,336
Foreign Grants$26,000--$26,000
Fees for Services Accounting-$24,825-$24,825
Advertising$15,006$544$3,300$18,850
Office Expenses$2,548$12,645$1,266$16,459
Depreciation Depletion-$12,777-$12,777
Conferences and Meetings$7,843--$7,843
Fees for Services Legal$481$2,233$4,893$7,607
Other Expenses$142$104$73$319
Travel-$301-$301
Total Functional Expenses$3,113,210$418,186$311,328$3,842,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,842,724
Total Expenses per Audited Statements$3,792,901
Expenses per Audited Statements$3,791,401
Expenses Not Reported on Financial Statements$51,323
Expenses Not Reported on Form 990$1,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of California San FranciscoSan Francisco, CA501(c)(3)Clinical, Translational, and Outcomes Research Award in Liver Diseases$400,000
Clemson UniversityClemson, SC501(c)(3)Pinnacle Research Award$300,000
Duke UniversityDurham, NC501(c)(3)Pinnacle Research Award$300,000
Regents of the University of California San DiegoLa Jolla, CA501(c)(3)Pinnacle Research Award$300,000
Trustees of Columbia University in the City of New YorkNew York, NY501(c)(3)Pinnacle Research Award$300,000
General Hospital CorporationBoston, MA501(c)(3)Clinical, Translational, and Outcomes Research Award in Liver Diseases$200,000
Rectors & Visitors of the University of VirginiaCharlottesville, VA501(c)(3)Clinical, Translational, and Outcomes Research Award in Liver Diseases$200,000
University of Southern CaliforniaLos Angeles, CA501(c)(3)Clinical, Translational, and Outcomes Research Award in Liver Diseases$200,000
Beth Israel Deaconess Medical Center IncBoston, MA501(c)(3)Aasld Foundation Clinical & Translational Research Fellowship$100,000
Yale UniversityNew Haven, CT501(c)(3)Afdhal/mchutchinson Lifer Award$100,000
Ochsner Clinic FoundationNew Orleans, LA501(c)(3)Np/pa Clinical Hepatology Fellowship$78,000
Permanente Medical Group IncOakland, CA501(c)(3)Np/pa Clinical Hepatology Fellowship$78,000
Washington UniversitySaint Louios, MO501(c)(3)Aasld Foundation Gupta Family Pilot Research Award in Psc Research$50,000
University of Texas Medical Branch at GalvestonGalveston, TX501(c)(3)Autoimmune Liver Diseases Pilot Research Award$20,000

International Summary

Offices
0
Employees
0
Spending
$26,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrants to Recipients Located in Region-00$26,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$124,750
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There is one voting member of the corporation, the american association for the study of liver diseases (aasld).”

Form 990, Part VI, Section A, Line 7A

“Aasld has the power to appoint the members of the board of trustees.”

Form 990, Part VI, Section A, Line 7B

“Aasld has the power to alter, amend or repeal the bylaws of the corporation or to adopt new bylaws.”

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

“After being prepared by aasld foundation's outside accountants, the form 990 is reviewed by senior management and outside legal counsel. It is then provided to the aasld foundation board of trustees and the aasld governing board for review before filing.”

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

“A conflict of interest disclosure form is completed by all members of the board of trustees, committees, and task forces upon nomination and/or appointment. The form is updated thereafter, as necessary, during each person's tenure of office. Committee chairs make forms available at all meetings. If it is determined that a conflict exists, the board of trustees advises the trustee to take actions including the following possible actions: - divest or resign from the conflict in question; - abstain from discussion and voting on matters involving the conflict; or - recuse him/herself from participating in such matters.”

Form 990, Part VI, Section B, Line 15

“Aasld foundation relies on a related organization, aasld, to determine compensation. Aasld performs annual salary reviews for each staff position and adjusts compensation levels as necessary. Annual compensation surveys are performed by outside consultants every two to three years. The governing board approves/adjusts the ceo's salary. The ceo's performance and salary review are noted in a letter from the president of aasld to the ceo with a copy to the entire governing board. A copy of the letter, along with the related supporting documents, are in the ceo's personnel file. The ceo's compensation was last reviewed in february 2021. Aasld performs annual salary reviews for each staff position and adjusts compensation levels as necessary. Annual compensation surveys are performed by outside consultants every two to three years. The ceo approves staff salary. Staff salary determination is communicated with staff along with written performance evaluation, which is conducted at year-end. Individual memorandums from the ceo to individual staff, communicating the salary change and the position grade, are given to individual staff members. Copies of these memorandums are in individuals' personnel files.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon receipt of a bonafide request. The conflict of interest policy and financial statements are also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
American Association for the Study of
EIN
46-4495751
Phone
7032999766
Address
1001 NORTH FAIRFAX STREET NO 400, ALEXANDRIA, VA 22314

Signing Officer

Name
MATTHEW R D'UVA
Title
CEO
Phone
7032999766
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce a Luxon
Formed
2013
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
35

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Donor restricted endowment assets are held in perpetuity and invested in an attempt to provide a stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowed assets. Temporary endowment funds are spent to support the program designated by the donor. Board designated assets are unrestricted and currently set aside to support the research programs and awards.”

PART X, LINE 2:

“For the year ended june 30, 2021, the aasld foundation has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

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IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1
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IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW D'UVA
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm9MUKARAB ISLAM
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, FINANCE & ADMINISTRATION
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INVEST IN INNOVATIVE HEPATOLOGY RESEARCH AND IN THE PEOPLE WHO STUDY AND TREAT LIVER DISEASE.
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IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0130
IRS990/OtherExpensesGrp/FundraisingAmt173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3104
IRS990/OtherExpensesGrp/ProgramServicesAmt04975
IRS990/OtherExpensesGrp/ProgramServicesAmt1881
IRS990/OtherExpensesGrp/ProgramServicesAmt2142
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IRS990/OtherExpensesGrp/TotalAmt15605
IRS990/OtherExpensesGrp/TotalAmt21020
IRS990/OtherExpensesGrp/TotalAmt3319
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213586
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032235
IRS990/PayrollTaxesGrp/ProgramServicesAmt043522
IRS990/PayrollTaxesGrp/TotalAmt096905
IRS990/PensionPlanContributionsGrp/FundraisingAmt012752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017575
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023731
IRS990/PensionPlanContributionsGrp/TotalAmt054058
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01651019
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01157862
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019078
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IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC AWARENESS: THE FOUNDATION WORKS TO INCREASE PUBLIC AWARENESS OF LIVER DISEASE BY MAINTAINING INFORMATION ON ITS WEBSITE AASLDFOUNDATION.ORG, AND BY EXHIBITING AND DISTRIBUTING INFORMATION AT MEETINGS AND CONVENTIONS FOCUSED ON LIVER DISEASE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035967
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDAMENTALS OF LIVER DISEASE: A COMPLIMENTARY ONLINE CURRICULUM, IS DESIGNED FOR PRIMARY CARE PROVIDERS ON THE FRONT LINES OF IMPLEMENTING SCREENING RECOMMENDATIONS FOR LIVER DISEASES. THE CURRICULUM OFFERS FIVE UNITS WITH A PLAN TO EXPAND IN THE FUTURE. THIS PROGRAM IS A KEY STRATEGY IN INCREASING THE NUMBER OF HEALTH CARE PROFESSIONALS TRAINED TO CARE FOR THE GROWING NUMBER OF PATIENTS WITH LIVER DISEASE.AASLDFOUNDATION.ORG PROVIDES INFORMATION ABOUT THE IMPACT OF FOUNDATION PROGRAMS AND OFFERS WAYS TO GET INVOLVED AND MAKE DONATIONS TO SUPPORT OUR PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018696
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGING LIVER SCHOLARS: THE EMERGING LIVER SCHOLARS (ELS) PROGRAM PROMOTES THE STUDY OF HEPATOLOGY AMONG MEDICAL, SURGICAL AND PEDIATRIC RESIDENTS WHO HAVE THE POTENTIAL FOR A CAREER IN ACADEMIC MEDICINE AND WHO HAVEN'T YET DETERMINED THEIR LONG-TERM CAREER GOALS. THE ELS PROGRAM IS SUPPORTED BY AASLD AND AASLD FOUNDATION AS PART OF ITS CONTINUING MISSION TO INSPIRE AND INVEST IN THE NEXT GENERATION OF HEPATOLOGISTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03711995
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IRS990/PYGrantsAndSimilarPaidAmt02236740
IRS990/PYInvestmentIncomeAmt0493177
IRS990/PYOtherExpensesAmt0779787
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0346421
IRS990/PYSalariesCompEmpBnftPaidAmt0800224
IRS990/PYTotalExpensesAmt03858751
IRS990/PYTotalProfFndrsngExpnsAmt042000
IRS990/PYTotalRevenueAmt04205172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-797435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01000000
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02205449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03711995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06754516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03555064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04616770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020843794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0373507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0453052
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0416622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0382358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02007784
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IRS990ScheduleA/PublicSupportCY170Pct00.43240
IRS990ScheduleA/PublicSupportPY170Pct00.43130
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02205449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03711995
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04616770
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IRS990ScheduleA/TotalSupportAmt022851578
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.62300
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0524025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05481208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt033400
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0147750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04853099
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01686955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04551914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175825
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02743234
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0101700
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01500
IRS990ScheduleD/DonatedServicesUseFcltsAmt01500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,536,229
Liabilities
$3,950,051
Net assets
$15,586,178
Revenue
$3,045,289
Expenses
$3,842,724
Net income
-$797,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.7$3.05$38.6$4.67$3.35$1.32
2024Detailed filing. Detailed filing data is available for this year.$39.5$3.65$35.9$24.3$4.08$20.2
2023Detailed filing. Detailed filing data is available for this year.$17.1$2.94$14.1$3.62$3.32$0.30
2022Detailed filing. Detailed filing data is available for this year.$16.3$3.37$13.0$1.33$2.35$1.02
2021Detailed filing. Detailed filing data is available for this year.$19.5$3.95$15.6$3.05$3.84$0.80
2020Detailed filing. Detailed filing data is available for this year.$18.3$4.62$13.7$4.21$3.86$0.35
2019Detailed filing. Detailed filing data is available for this year.$19.2$5.98$13.2$7.18$5.74$1.44
2018Detailed filing. Detailed filing data is available for this year.$16.7$5.37$11.3$3.96$6.09$2.14
2017Detailed filing. Detailed filing data is available for this year.$16.7$3.61$13.1$5.08$4.57$0.50
2016Detailed filing. Detailed filing data is available for this year.$14.0$2.22$11.7$3.12$3.50$0.38
2015Summary only. Only limited summary data is available for this year.$14.2$1.94$12.3$15.2$3.04$12.2
Peer Organizations

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