Civic Intelligence

Third Option Foundation

990 • Fiscal year 2023 • EIN 46-4884866

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.THIRDOPTIONFOUNDATION.ORG
12007 Sunrise Valley Drive 105Reston, VA 20191-3479

(571) 386-8623

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.06x

Higher debt load relative to revenue than 15% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$275,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$34,607,554

Up $3,422,849 (+11%) from 2022

Net Assets

Up

$34,089,463

Up $3,377,686 (+11%) from 2022

Liabilities

Up

$518,091

Up $45,163 (+9.5%) from 2022

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin83rd percentile

Revenue

Down

$9,117,569

Down $3,524,782 (-28%) from 2022

Expenses

Up

$6,417,442

Up $1,646,472 (+35%) from 2022

Net Income

Down

$2,700,127

Down $5,171,254 (-66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$60M$40M$20M$0Assets 2014: $24,750Liabilities 2014: $4,760Net Assets 2014: $19,9902014Assets 2015: $1,483,377Liabilities 2015: $11,596Net Assets 2015: $1,471,7812015Assets 2016: $1,775,215Liabilities 2016: $41,604Net Assets 2016: $1,733,6112016Assets 2017: $3,410,835Liabilities 2017: $21,856Net Assets 2017: $3,388,9792017Assets 2018: $12,864,802Liabilities 2018: $302,842Net Assets 2018: $12,561,9602018Assets 2019: $17,027,201Liabilities 2019: $376,454Net Assets 2019: $16,650,7472019Assets 2020: $16,131,706Liabilities 2020: $474,227Net Assets 2020: $15,657,4792020Assets 2021: $24,876,503Liabilities 2021: $536,328Net Assets 2021: $24,340,1752021Assets 2022: $31,184,705Liabilities 2022: $472,928Net Assets 2022: $30,711,7772022Assets 2023: $34,607,554Liabilities 2023: $518,091Net Assets 2023: $34,089,4632023Assets 2024: $41,473,053Liabilities 2024: $451,331Net Assets 2024: $41,021,7222024

Highlighted filing

2023

Assets$34,607,554
Liabilities$518,091
Net Assets$34,089,463
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $24,750Expenses 2014: $4,760Net Income 2014: $19,9902014Revenue 2015: $1,690,368Expenses 2015: $238,577Net Income 2015: $1,451,7912015Revenue 2016: $1,291,620Expenses 2016: $992,880Net Income 2016: $298,7402016Revenue 2017: $2,763,830Expenses 2017: $1,118,915Net Income 2017: $1,644,9152017Revenue 2018: $11,522,293Expenses 2018: $2,349,312Net Income 2018: $9,172,9812018Revenue 2019: $7,300,181Expenses 2019: $3,235,267Net Income 2019: $4,064,9142019Revenue 2020: $1,770,856Expenses 2020: $3,202,396Net Income 2020: -$1,431,5402020Revenue 2021: $12,300,421Expenses 2021: $4,528,197Net Income 2021: $7,772,2242021Revenue 2022: $12,642,351Expenses 2022: $4,770,970Net Income 2022: $7,871,3812022Revenue 2023: $9,117,569Expenses 2023: $6,417,442Net Income 2023: $2,700,1272023Revenue 2024: $12,799,102Expenses 2024: $6,645,921Net Income 2024: $6,153,1812024

Highlighted filing

2023

Revenue$9,117,569
Expenses$6,417,442
Net Income$2,700,127
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$32,562,702
Mission and Program Overview

Mission

The purpose of the foundation is to provide support to the families of government employees who have died or been seriously injured in the service of their country but whose employment status prohibits them from seeking assistance from normal governmental sources.

To provide support to the families of government employees who have died or been seriously injured in the service of their country but whose employment status prohibits them from seeking assistance from normal governmental sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,928,907$16,214,270▲ $7,285,363
Savings and Temporary Cash Investments$3,002,022$6,490,651▲ $3,488,629
Cash and Non-Interest-Bearing Accounts$10,068,569$5,922,505▼ $4,146,064
Pledges and Grants Receivable$8,785,713$5,899,697▼ $2,886,016
Investments Other Securities$249,608--
Prepaid Expenses and Deferred Charges$121,626$33,132▼ $88,494
Inventories for Sale or Use-$20,500-
Land, Buildings, and Equipment, Net$20,509$19,048▼ $1,461
Total Assets$31,184,705$34,607,554▲ $3,422,849
Other Assets Total$7,751$7,751→ $0
Liabilities
Accounts Payable and Accrued Expenses$472,928$518,091▲ $45,163
Total Liabilities$472,928$518,091▲ $45,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,203,229$26,212,979▲ $3,009,750
Net Assets With Donor Restrictions$7,508,548$7,876,484▲ $367,936
Total Net Assets Fund Balance$30,711,777$34,089,463▲ $3,377,686
Total Liabilities and Net Assets / Fund Balance$31,184,705$34,607,554▲ $3,422,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,002$8,215$27,217
Other Land Buildings$46$10,783$10,829
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven T CashenCEOFT$275,000$275,000
Melissa AllenPresident and COOFT$255,000$255,000

Board Members and Trustees

NameTitle
John PhelanChairman/director
R Scott SpellmeyerVice-chairman/director
Brian CarbaughDirector
Grant VerstandigDirector
John BurnhamDirector
John C WoodDirector
Karen SchaeferDirector
Kevin HigginsDirector
Scott D KraseDirector
Stephanie Usry BellostriSecretary
Jay GoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,072,975
Program Service Revenue
$0
Investment Income
$1,036,498
Other Revenue
$8,096
All Other Contributions
$8,072,975
Change in Net Assets
$2,700,127

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$145,014Fair Market Value (FMV)
Total Noncash Contributions6$145,014-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,117,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$549,245
Total Revenue per Audited Statements
$9,666,814
Total Revenue per Form 990
$9,117,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,587,429
Other Expenses$1,525,191
Salaries, Compensation, and Employee Benefits$1,304,822
Total Fundraising Expense$410,171
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,587,429--$3,587,429
Current Officers, Directors, Trustees, and Key Employees$265,000$254,400$10,600$530,000
Travel$131,115$48,872$324,971$504,958
Fees for Services Other$389,931$71,815$1,831$463,577
Payroll Taxes$190,190$182,583$7,608$380,381
Pension Plan Contributions$75,944$72,906$3,038$151,888
Other Salaries and Wages$72,157$69,271$2,886$144,314
Other Employee Benefits$49,119$47,155$1,965$98,239
Information Technology$27,416$25,437$18,131$70,984
Office Expenses$11,328$35,637$7,227$54,192
Other Expenses$7,800$20,399$13,114$41,313
Occupancy-$37,039-$37,039
Fees for Service Investment Mgmnt Fees-$31,867-$31,867
Fees for Services Accounting-$24,000-$24,000
All Other Expenses$435$4,739$18,800$23,974
Fees for Services Legal$3,000$8,549-$11,549
Depreciation Depletion-$6,506-$6,506
Insurance-$3,261-$3,261
Total Functional Expenses$5,062,835$944,436$410,171$6,417,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,417,442
Total Expenses per Audited Statements$6,417,442
Total Expenses per Form 990$6,417,442
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 is sent to the foundation's treasurer for review and discussion and then to the board of directors for review prior to filing.”

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

“The conflict of interest policy is reviewed with all members during board meetings. The names of any persons who disclosed or otherwise were found to have an actual or possible conflict of interest are taken into consideration and situations are reviewed to determine if further action is deemed necessary.”

Form 990, Part VI, Section B, Line 15

“Compensation amounts are set by looking at similar positions in other similar organizations. Annual reviews are conducted by the board to determine whether compensation arrangements are reasonable.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Third Option Foundation
EIN
46-4884866
Phone
5713868623
Address
12007 SUNRISE VALLEY DRIVE 105, RESTON, VA 20191-3479

Signing Officer

Name
Steven Cashen
Title
CEO
Phone
5713868623
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Cashen
Formed
2013
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
0

Preparer

Firm
Burdette Smith & Bish LLC
Address
4114 LEGATO ROAD 5TH FLOOR, FAIRFAX, VA 22033
Preparer
Jeffrey a Smith CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors has responsibility for oversight of the annual audit of the foundation's financial statements and the selection of an independent accountant. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years prior to 2020.”

Raw XML AppendixShowing 400 of 565 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/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018131
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IRS990/InformationTechnologyGrp/ProgramServicesAmt027416
IRS990/InformationTechnologyGrp/TotalAmt070984
IRS990/InsuranceGrp/ManagementAndGeneralAmt03261
IRS990/InsuranceGrp/TotalAmt03261
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt08928907
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IRS990/IRPDocumentCnt022
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE FOUNDATION IS TO PROVIDE SUPPORT TO THE FAMILIES OF GOVERNMENT EMPLOYEES WHO HAVE DIED OR BEEN SERIOUSLY INJURED IN THE SERVICE OF THEIR COUNTRY BUT WHOSE EMPLOYMENT STATUS PROHIBITS THEM FROM SEEKING ASSISTANCE FROM NORMAL GOVERNMENTAL SOURCES.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0549245
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023203229
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IRS990/NoncashContributionsAmt0145014
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt037039
IRS990/OfficeExpensesGrp/FundraisingAmt07227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035637
IRS990/OfficeExpensesGrp/ProgramServicesAmt011328
IRS990/OfficeExpensesGrp/TotalAmt054192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07751
IRS990/OtherAssetsTotalGrp/EOYAmt07751
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01965
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098239
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc1GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc2TUITION
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt013114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020399
IRS990/OtherExpensesGrp/ProgramServicesAmt0110001
IRS990/OtherExpensesGrp/ProgramServicesAmt188366
IRS990/OtherExpensesGrp/ProgramServicesAmt253604
IRS990/OtherExpensesGrp/ProgramServicesAmt37800
IRS990/OtherExpensesGrp/TotalAmt0110001
IRS990/OtherExpensesGrp/TotalAmt188366
IRS990/OtherExpensesGrp/TotalAmt253604
IRS990/OtherExpensesGrp/TotalAmt341313
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08096
IRS990/OtherRevenueTotalAmt08096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144314
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0182583
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190190
IRS990/PayrollTaxesGrp/TotalAmt0380381
IRS990/PensionPlanContributionsGrp/FundraisingAmt03038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072906
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075944
IRS990/PensionPlanContributionsGrp/TotalAmt0151888
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08785713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05899697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033132
IRS990/PrincipalOfficerNm0STEVEN CASHEN
IRS990/PriorPeriodAdjustmentsAmt0128314
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITION SUPPORT: PROVIDE SUPPORT TO OFFICERS AND THEIR FAMILY MEMBERS AS OFFICERS END THEIR CURRENT EMPLOYMENT. PROVIDES CONTINUED ACCESS TO THE MEDICAL AND FAMILY RESILIENCY & BEHAVIORAL HEALTH PROGRAMS. FACILITATES CONTACT WITH FINANCIAL ADVISORY ASSISTANCE, PROFESSIONAL COACHING, NETWORKING, AND CERTIFICATION PROGRAMS, AND PARTICIPATION IN LEGACY EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0361590
IRS990/ProgSrvcAccomActy3Grp/Desc0SURVIVORSHIP: PROVIDE IMMEDIATE FINANCIAL AND LOGISTICAL SUPPORT DURING THE REPATRIATION OF A FALLEN OPERATOR, ANNUAL CAMPS AND SUPPORT FOR SURVIVING CHILDREN, ACADEMIC SUPPORT AND COLLEGE PREPARATION SERVICE FOR CHILDREN, EMERGENCY HOME MAINTENANCE AND HOME SUPPORT, AND GRIEF AND FINANCIAL COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0897381
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01051112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012468133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02434806
IRS990/PYInvestmentIncomeAmt0173468
IRS990/PYOtherExpensesAmt01410650
IRS990/PYOtherRevenueAmt0750
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07871381
IRS990/PYSalariesCompEmpBnftPaidAmt0925514
IRS990/PYTotalExpensesAmt04770970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012642351
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02700127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03002022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06490651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08081071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012461298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012621323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01583307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07199447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041946446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01036498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0505121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01931172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76960
IRS990ScheduleA/PublicSupportPY170Pct00.63170
IRS990ScheduleA/PublicSupportTotal170Amt033767802
IRS990ScheduleA/SubstantialContributorsTotAmt08178644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08081071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012461298
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07199447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041946446
IRS990ScheduleA/TotalSupportAmt043877618
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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/EquipmentGrp/BookValueAmt019002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027217
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06417442
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0549245
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010829
IRS990ScheduleD/RevenueNotReportedAmt0549245
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09117569
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019048
IRS990ScheduleD/TotalExpensesPerForm990Amt06417442
IRS990ScheduleD/TotalRevenuePerForm990Amt09117569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09666814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06417442
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0849006
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11687311

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,607,554
Liabilities
$518,091
Net assets
$34,089,463
Revenue
$9,117,569
Expenses
$6,417,442
Net income
$2,700,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$0.45$41.0$12.8$6.65$6.15
2023Detailed filing. Detailed filing data is available for this year.$34.6$0.52$34.1$9.12$6.42$2.70
2022Detailed filing. Detailed filing data is available for this year.$31.2$0.47$30.7$12.6$4.77$7.87
2021Detailed filing. Detailed filing data is available for this year.$24.9$0.54$24.3$12.3$4.53$7.77
2020Detailed filing. Detailed filing data is available for this year.$16.1$0.47$15.7$1.77$3.20$1.43
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.38$16.7$7.30$3.24$4.06
2018Detailed filing. Detailed filing data is available for this year.$12.9$0.30$12.6$11.5$2.35$9.17
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.02$3.39$2.76$1.12$1.64
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.73$1.29$0.99$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$1.69$0.24$1.45
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02