Civic Intelligence

Mha Foundation Inc

990 • Fiscal year 2019 • EIN 47-3980933

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.MHAFOUNDATION.COM
308 E Aero DrPayson, AZ 85541

(928) 472-2588

Siviq Scores

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

Liabilities / Assets

34th percentile

0.14x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

5.61x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

6th percentile

$77,276

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

47th percentile

3.6%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$55,589,333

Up $1,953,579 (+3.6%) from 2018

Net Assets

Up

$48,076,980

Up $1,053,998 (+2.2%) from 2018

Liabilities

Up

$7,512,353

Up $899,581 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin89th percentile

Revenue

Down

$1,339,074

Down $559,358 (-29%) from 2018

Expenses

Down

$800,132

Down $50,072 (-5.9%) from 2018

Net Income

Down

$538,942

Down $509,286 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60M$40M$20M$0Assets 2015: $42,383,549Liabilities 2015: $65,924Net Assets 2015: $42,317,6252015Assets 2016: $43,539,968Liabilities 2016: $924,510Net Assets 2016: $42,615,4582016Assets 2017: $50,542,423Liabilities 2017: $5,177,657Net Assets 2017: $45,364,7662017Assets 2018: $53,635,754Liabilities 2018: $6,612,772Net Assets 2018: $47,022,9822018Assets 2019: $55,589,333Liabilities 2019: $7,512,353Net Assets 2019: $48,076,9802019Assets 2020: $47,239,433Liabilities 2020: $8,459,205Net Assets 2020: $38,780,2282020Assets 2021: $50,053,749Liabilities 2021: $10,045,336Net Assets 2021: $40,008,4132021Assets 2022: $55,069,911Liabilities 2022: $12,902,555Net Assets 2022: $42,167,3562022Assets 2023: $55,355,936Liabilities 2023: $13,689,534Net Assets 2023: $41,666,4022023Assets 2024: $46,672,336Liabilities 2024: $4,925,723Net Assets 2024: $41,746,6132024

Highlighted filing

2019

Assets$55,589,333
Liabilities$7,512,353
Net Assets$48,076,980
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$60M$40M$20M$0-$20MRevenue 2015: $42,854,863Expenses 2015: $536,571Net Income 2015: $42,318,2922015Revenue 2016: $621,483Expenses 2016: $530,708Net Income 2016: $90,7752016Revenue 2017: $1,204,785Expenses 2017: $701,138Net Income 2017: $503,6472017Revenue 2018: $1,898,432Expenses 2018: $850,204Net Income 2018: $1,048,2282018Revenue 2019: $1,339,074Expenses 2019: $800,132Net Income 2019: $538,9422019Revenue 2020: $419,968Expenses 2020: $2,305,354Net Income 2020: -$1,885,3862020Revenue 2021: $3,027,171Expenses 2021: $1,828,755Net Income 2021: $1,198,4162021Revenue 2022: $3,526,501Expenses 2022: $2,090,277Net Income 2022: $1,436,2242022Revenue 2023: $2,226,340Expenses 2023: $2,720,336Net Income 2023: -$493,9962023Revenue 2024: $3,400,944Expenses 2024: $3,314,708Net Income 2024: $86,2362024

Highlighted filing

2019

Revenue$1,339,074
Expenses$800,132
Net Income$538,942
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$7,478,862
Mission and Program Overview

Mission

The mission of the organization is to promote rural health and education for members of the rim country communities through programs, activities, grants, and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,064,957$30,569,653▲ $2,504,696
Land, Buildings, and Equipment, Net$12,693,093$14,904,092▲ $2,210,999
Investments Other Securities$9,755,495$8,111,611▼ $1,643,884
Savings and Temporary Cash Investments$2,634,464$1,683,244▼ $951,220
Cash and Non-Interest-Bearing Accounts$221,047$198,776▼ $22,271
Pledges and Grants Receivable$197,474$57,474▼ $140,000
Prepaid Expenses and Deferred Charges$44,702$43,375▼ $1,327
Accounts Receivable$15,537$13,737▼ $1,800
Inventories for Sale or Use$8,985$7,371▼ $1,614
Total Assets$53,635,754$55,589,333▲ $1,953,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,538,583$7,476,970▲ $938,387
Accounts Payable and Accrued Expenses$72,589$34,383▼ $38,206
Other Liabilities$1,600$1,000▼ $600
Total Liabilities$6,612,772$7,512,353▲ $899,581
Net Assets / Fund Balance
Unrestricted Net Assets$46,840,781$47,898,703▲ $1,057,922
Temporarily Rstr Net Assets$182,201$178,277▼ $3,924
Total Net Assets Fund Balance$47,022,982$48,076,980▲ $1,053,998
Total Liabilities and Net Assets / Fund Balance$53,635,754$55,589,333▲ $1,953,579

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,207,076-$14,207,076
Buildings$643,469$69,730$713,199
Leasehold Improvements$53,547$4,708$58,255
Other Securities$2,263,496--
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sanja LongCEOFT$71,018$6,258$77,276

Board Members and Trustees

NameTitle
Kenny EvansPresident
Gary CordellVice President
Alan MichelsBoard Member
Cliff PottsBoard Member
Jennifer SmithBoard Member
Paul BatesBoard Member
Sheila DeschaafSecretary
John NaughtonTreasuer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cable One INCBroadband Infrastructure To Multiversity210 EAST EARLL STREET, Phoenix, AZ 85012$2,000,000
Revenue and Support

Revenue Composition

Contributions and Grants
$125,374
Program Service Revenue
$14,357
Investment Income
$1,159,513
Other Revenue
$39,830
All Other Contributions
$125,374
Change in Net Assets
$538,942

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$42,610Thrift Store Value
Total Noncash Contributions$42,610-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,170
Salaries, Compensation, and Employee Benefits$245,275
Grants and Similar Amounts Paid$38,687
Total Fundraising Expense$38,536
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,942$11,355$19,519$142,816
Fees for Service Investment Mgmnt Fees-$134,965-$134,965
Fees for Services Other$100,000$1,241-$101,241
Current Officers, Directors, Trustees, and Key Employees$11,289$56,444$7,526$75,259
Grants to Domestic Individuals$23,846--$23,846
Office Expenses$5,604$14,812-$20,416
Depreciation Depletion-$19,750-$19,750
Fees for Services Accounting-$17,150-$17,150
Payroll Taxes$8,485$4,937$2,005$15,427
Occupancy$5,727$9,159-$14,886
Grants to Domestic Orgs$14,841--$14,841
Other Employee Benefits$8,978$1,077$1,718$11,773
Advertising-$10,827$416$11,243
Insurance$1,337$6,991$2,859$11,187
Interest-$10,942-$10,942
Travel$3,852$5,547-$9,399
Information Technology-$6,653-$6,653
Other Expenses$4,701$4,911$4,493$4,701
Conferences and Meetings-$1,114-$1,114
Fees for Services Legal$100$865-$965
Total Functional Expenses$438,673$322,923$38,536$800,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,085
Fundraising Direct Expenses$31,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black and White Ball$30,230$30,230$4,718$25,512
Costume Party$5,085$5,085$12,386$-7,301
Total Events$36,085$36,085$31,726$4,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 8B

“The organization does not have any committees that have the authority to act on behalf of the governing body.”

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

“A draft of the form 990 is reviewed by the chief executive officer, board president, and board treasurer. Copies are made available to all board of directors members for review and comment prior to filing.”

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

“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, other volunteers, key employees, and their relatives. As per the policy, board members must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest. On an annual basis, all board members are required to sign off on an annual conflict of interest form, either stating any known conflicts, or stating that there are none.”

Form 990, Part VI, Section B, Line 15

“The board determines the ceo's salary and reviews and approves the ceo's salary and raises on an annual basis.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mha Foundation Inc
EIN
47-3980933
Phone
9284722588
Address
308 E AERO DR, PAYSON, AZ 85541

Signing Officer

Name
Kenny Evans
Title
Board President
Phone
9284722588
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Evans
Formed
2015
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
32

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing: program service expenses 0. Management and general expenses 1,241. Fundraising expenses 0. Total expenses 1,241. Consulting fees: program service expenses 100,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,000.”

Financial Statement Notes

PART X, LINE 2:

“The foundation recognizes uncertain tax positions in the consolidated financial statements when it is more likely-than-not the positions will not be sustained upon examination by the tax authorities. As of june 30, 2019, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 556 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/LandBldgEquipBasisNetGrp/EOYAmt014904092
IRS990/LandBldgEquipCostOrOtherBssAmt014978530
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06058028
IRS990/LessRentalExpensesGrp/RealAmt05810
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROMOTE RURAL HEALTH AND EDUCATION FOR MEMBERS OF THE RIM COUNTRY COMMUNITIES THROUGH PROGRAMS, ACTIVITIES, GRANTS, AND SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06538583
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07476970
IRS990/NetAssetsOrFundBalancesBOYAmt047022982
IRS990/NetAssetsOrFundBalancesEOYAmt048076980
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22125
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04359
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04359
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030935
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0515056
IRS990/NoncashContributionsAmt042610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09159
IRS990/OccupancyGrp/ProgramServicesAmt05727
IRS990/OccupancyGrp/TotalAmt014886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014812
IRS990/OfficeExpensesGrp/ProgramServicesAmt05604
IRS990/OfficeExpensesGrp/TotalAmt020416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011773
IRS990/OtherExpensesGrp/Desc0HEALTH AND EDUCATION EX
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14911
IRS990/OtherExpensesGrp/ProgramServicesAmt0121547
IRS990/OtherExpensesGrp/ProgramServicesAmt18981
IRS990/OtherExpensesGrp/ProgramServicesAmt27443
IRS990/OtherExpensesGrp/ProgramServicesAmt34701
IRS990/OtherExpensesGrp/TotalAmt0121547
IRS990/OtherExpensesGrp/TotalAmt117657
IRS990/OtherExpensesGrp/TotalAmt212354
IRS990/OtherExpensesGrp/TotalAmt34701
IRS990/OtherLiabilitiesGrp/BOYAmt01600
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04536
IRS990/OtherRevenueTotalAmt04536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142816
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04937
IRS990/PayrollTaxesGrp/ProgramServicesAmt08485
IRS990/PayrollTaxesGrp/TotalAmt015427
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197474
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043375
IRS990/PrincipalOfficerNm0KENNY EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0WOMEN'S WELLNESS FORUM
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY HEALTH FAIR
IRS990/ProgramServiceRevenueGrp/Desc2CPR CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0351046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028333
IRS990/PYInvestmentIncomeAmt01318796
IRS990/PYOtherExpensesAmt0610681
IRS990/PYOtherRevenueAmt0212678
IRS990/PYProgramServiceRevenueAmt015912
IRS990/PYRevenuesLessExpensesAmt01048228
IRS990/PYSalariesCompEmpBnftPaidAmt0211190
IRS990/PYTotalExpensesAmt0850204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01898432
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0538942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030935
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02634464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01683244
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0705580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01218383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01180461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0990375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0682216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04071435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0566962
IRS990ScheduleA/SubstantialContributorsTotAmt0138618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0705580
IRS990ScheduleA/TotalSupportAmt04796407
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04359
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0643469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0713199
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014207076
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014207076
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053547
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04708
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03772883
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12075232
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22263496
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1REITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EXCHANGE TRADED
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2019, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014904092

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,589,333
Liabilities
$7,512,353
Net assets
$48,076,980
Revenue
$1,339,074
Expenses
$800,132
Net income
$538,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$46.7$4.93$41.7$3.40$3.31$0.09
2023Detailed filing. Detailed filing data is available for this year.$55.4$13.7$41.7$2.23$2.72$0.49
2022Detailed filing. Detailed filing data is available for this year.$55.1$12.9$42.2$3.53$2.09$1.44
2021Detailed filing. Detailed filing data is available for this year.$50.1$10.0$40.0$3.03$1.83$1.20
2020Detailed filing. Detailed filing data is available for this year.$47.2$8.46$38.8$0.42$2.31$1.89
2019Detailed filing. Detailed filing data is available for this year.$55.6$7.51$48.1$1.34$0.80$0.54
2018Detailed filing. Detailed filing data is available for this year.$53.6$6.61$47.0$1.90$0.85$1.05
2017Detailed filing. Detailed filing data is available for this year.$50.5$5.18$45.4$1.20$0.70$0.50
2016Summary only. Only limited summary data is available for this year.$43.5$0.92$42.6$0.62$0.53$0.09
2015Summary only. Only limited summary data is available for this year.$42.4$0.07$42.3$42.9$0.54$42.3