Civic Intelligence

Willamette Falls Trust

990 • Fiscal year 2023 • EIN 47-4968611

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.WILLAMETTEFALLSTRUST.ORG

View Organization Page

PO Box 2588Oregon City, OR 97045

(707) 845-7080

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$148,883

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

738%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$12,793,593

Up $3,457,625 (+37%) from 2022

Net Assets

Up

$12,695,975

Up $3,486,004 (+38%) from 2022

Liabilities

Down

$97,618

Down $28,379 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin94th percentile

Revenue

Up

$5,071,051

Up $4,465,566 (+738%) from 2022

Expenses

Down

$1,585,047

Down $130,511 (-7.6%) from 2022

Net Income

Up

$3,486,004

Up $4,596,077 (+414%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2017: $5,105,875Liabilities 2017: $5,939Net Assets 2017: $5,099,9362017Assets 2018: $5,067,329Liabilities 2018: $1,243Net Assets 2018: $5,066,0862018Assets 2020: $6,051,940Liabilities 2020: $36,728Net Assets 2020: $6,015,2122020Assets 2021: $10,412,398Liabilities 2021: $92,354Net Assets 2021: $10,320,0442021Assets 2022: $9,335,968Liabilities 2022: $125,997Net Assets 2022: $9,209,9712022Assets 2023: $12,793,593Liabilities 2023: $97,618Net Assets 2023: $12,695,9752023Assets 2024: $12,470,771Liabilities 2024: $133,292Net Assets 2024: $12,337,4792024

Highlighted filing

2023

Assets$12,793,593
Liabilities$97,618
Net Assets$12,695,975
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $5,186,981Expenses 2017: $106,187Net Income 2017: $5,080,7942017Revenue 2018: $225,421Expenses 2018: $259,271Net Income 2018: -$33,8502018Revenue 2020: $557,691Expenses 2020: $1,067,077Net Income 2020: -$509,3862020Revenue 2021: $5,790,257Expenses 2021: $1,485,425Net Income 2021: $4,304,8322021Revenue 2022: $605,485Expenses 2022: $1,715,558Net Income 2022: -$1,110,0732022Revenue 2023: $5,071,051Expenses 2023: $1,585,047Net Income 2023: $3,486,0042023Revenue 2024: $1,310,319Expenses 2024: $1,668,815Net Income 2024: -$358,4962024

Highlighted filing

2023

Revenue$5,071,051
Expenses$1,585,047
Net Income$3,486,004
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$5,071,051
Mission and Program Overview

Mission

To champion and sustain a world-class willamette falls experience that offers year-round access to the grandeur of the falls, historic and cultural interpretation, healthy habitat, public open spaces, and that showcases the hospitality of historic oregon city.

To champion and sustain an exceptional willamette falls experience that offers year-round connection to the grandeur of the falls, historic and cultural interpretation, healthy habitat, public open spaces, and elevates tribal voices and interests in the falls and its waterway.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,671,857$9,908,778▲ $4,236,921
Savings and Temporary Cash Investments$3,433,711$2,454,939▼ $978,772
Cash and Non-Interest-Bearing Accounts$230,035$429,026▲ $198,991
Prepaid Expenses and Deferred Charges$365$850▲ $485
Total Assets$9,335,968$12,793,593▲ $3,457,625
Liabilities
Accounts Payable and Accrued Expenses$125,997$97,618▼ $28,379
Total Liabilities$125,997$97,618▼ $28,379
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,546,667$9,819,800▲ $4,273,133
Net Assets Without Donor Restrictions$3,663,304$2,876,175▼ $787,129
Total Net Assets Fund Balance$9,209,971$12,695,975▲ $3,486,004
Total Liabilities and Net Assets / Fund Balance$9,335,968$12,793,593▲ $3,457,625
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexis IngramDirector of DevelopmentFT$134,425$14,458$148,883
Gerard RodriguezDirector of Tribal AffairsFT$112,890$8,795$121,685
Andrew MasonExecutive DirectorFT$104,698$13,398$118,096

Board Members and Trustees

NameTitle
Robert KenttaChair
Alice NorrisChair Emeritus
Marianne AllisonVice Chair
Annette KendallDirector
Christine LewisDirector
Davis WashinesDirector
Delvis HeathDirector
James ManionDirector
Jodi BaileyDirector
Julie VigelandDirector
Mary BaumgardnerDirector
Pam KnowlesDirector
Toby PatrickDirector
Zeke SmithDirector
Aaron Barber-strongSecretary
Bill DolanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mass Design Group LtdDesign ConsultingPO BOX 171683, Boston, MA 02117$179,304
Gallatin Public AffairsPublic Affairs Consulting2 CENTERPOINTE DR SUITE 300, Lake Oswego, OR 97035$177,080
Community Counseling Service Co LLCDevelopment Consulting527 MADISON AVE FL 5, New York, NY 10022$131,140
Revenue and Support

Revenue Composition

Contributions and Grants
$4,949,714
Program Service Revenue
$0
Investment Income
$121,337
Other Revenue
$0
All Other Contributions
$4,949,714
Change in Net Assets
$3,486,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$902,937
Salaries, Compensation, and Employee Benefits$682,110
Total Fundraising Expense$507,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$293,260$162,720$33,127$489,107
Other Salaries and Wages$168,492$55,405$225,719$449,616
Fees for Services Legal$113,124$1,563$120,570$235,257
Current Officers, Directors, Trustees, and Key Employees$47,239$35,429$35,429$118,097
Payroll Taxes$17,885$7,531$21,650$47,066
Other Employee Benefits$17,586$4,773$18,972$41,331
Conferences and Meetings$15,846$13,427$6,095$35,368
Pension Plan Contributions$6,832$6,584$12,584$26,000
Information Technology$3,139$10,441$8,692$22,272
Office Expenses$4,203$10,193$7,767$22,163
Fees for Services Accounting-$16,281-$16,281
Fees for Services Management-$14,567-$14,567
Travel$5,233$4,152$3,077$12,462
Other Expenses$3,899$1,642$4,720$10,261
Occupancy$8$8,569$200$8,777
Insurance$497$3,049$601$4,147
Advertising$10$170$172$352
Total Functional Expenses$704,248$372,956$507,843$1,585,047
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“A full copy of the 990 draft is circulated to the board of directors before filing”

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

“The conflict of interest policy is reviewed by the board on an annual schedule, at which point directors are reminded of their responsibilities under the policy”

Form 990, Part VI, Section B, Line 15

“Compensation for executive level staff, officers and key employees is determined by the board of directors as part of the regular annual budgeting process. Compensation is based on available community surveys and/or known compensation rates of similarly situated orgs.”

Form 990, Part VI, Section C, Line 19

“Governing documents, public copies of policies, and public copies of financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Willamette Falls Trust
EIN
47-4968611
Phone
7078457080
Address
PO BOX 2588, OREGON CITY, OR 97045

Signing Officer

Name
Katherine Brown
Title
Executive Director
Phone
7078457080
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Brown
Formed
2015
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
13

Preparer

Firm
Social Impact Accounting
Address
3542 NE MAYWOOD PL, PORTLAND, OR 97220
Preparer
Jack Mesplay
Phone
5039266003
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Communications and pr: program service expenses 13,890. Management and general expenses 155,630. Fundraising expenses 28,647. Total expenses 198,167. Project management: program service expenses 99,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,255. Programming contractors: program service expenses 180,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 180,115. Other consultants: program service expenses 0. Management and general expenses 7,090. Fundraising expenses 4,480. Total expenses 11,570.”

Raw XML AppendixShowing 400 of 512 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/ActivityOrMissionDesc0TO CHAMPION AND SUSTAIN AN EXCEPTIONAL WILLAMETTE FALLS EXPERIENCE THAT OFFERS YEAR-ROUND CONNECTION TO THE GRANDEUR OF THE FALLS, HISTORIC AND CULTURAL INTERPRETATION, HEALTHY HABITAT, PUBLIC OPEN SPACES, AND ELEVATES TRIBAL VOICES AND INTERESTS IN THE FALLS AND ITS WATERWAY.
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IRS990/Desc0SUCCESSFULLY ENGAGED ADDITIONAL PARTNERS, INCLUDING THE LOCKS AUTHORITY, THE HERITAGE AREA, THE CITY OF WEST LINN, AND PORTLAND GENERAL ELECTRIC TO DEVELOP A WILLAMETTE FALLS VISION FOR THE FALLS' WEST SIDE. SECURED AN ADDITIONAL FUNDING FOR CAPITAL PROJECT WORK AT WILLAMETTE FALLS. ADVANCED DESIGN RECOMMENDATIONS THROUGH INDIGENOUS COMMUNITY ENGAGEMENT, USING THEM TO DEVELOP A CONCEPT VISION FOR MOORE'S ISLAND ON THE WEST SIDE OF WILLAMETTE FALLS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF TRIBAL AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05071051
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08692
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010441
IRS990/InformationTechnologyGrp/ProgramServicesAmt03139
IRS990/InformationTechnologyGrp/TotalAmt022272
IRS990/InsuranceGrp/FundraisingAmt0601
IRS990/InsuranceGrp/ManagementAndGeneralAmt03049
IRS990/InsuranceGrp/ProgramServicesAmt0497
IRS990/InsuranceGrp/TotalAmt04147
IRS990/InvestmentIncomeGrp/ExclusionAmt0121337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121337
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHAMPION AND SUSTAIN AN EXCEPTIONAL WILLAMETTE FALLS EXPERIENCE THAT OFFERS YEAR-ROUND CONNECTION TO THE GRANDEUR OF THE FALLS, HISTORIC AND CULTURAL INTERPRETATION, HEALTHY HABITAT, PUBLIC OPEN SPACES, AND ELEVATES TRIBAL VOICES AND INTERESTS IN THE FALLS AND ITS WATERWAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09209971
IRS990/NetAssetsOrFundBalancesEOYAmt012695975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03663304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02876175
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0200
IRS990/OccupancyGrp/ManagementAndGeneralAmt08569
IRS990/OccupancyGrp/ProgramServicesAmt08
IRS990/OccupancyGrp/TotalAmt08777
IRS990/OfficeExpensesGrp/FundraisingAmt07767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010193
IRS990/OfficeExpensesGrp/ProgramServicesAmt04203
IRS990/OfficeExpensesGrp/TotalAmt022163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041331
IRS990/OtherExpensesGrp/Desc0RECRUITING
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt08468
IRS990/OtherExpensesGrp/FundraisingAmt14720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21642
IRS990/OtherExpensesGrp/ProgramServicesAmt06995
IRS990/OtherExpensesGrp/ProgramServicesAmt13899
IRS990/OtherExpensesGrp/TotalAmt018408
IRS990/OtherExpensesGrp/TotalAmt113515
IRS990/OtherExpensesGrp/TotalAmt210261
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0225719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449616
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07531
IRS990/PayrollTaxesGrp/ProgramServicesAmt017885
IRS990/PayrollTaxesGrp/TotalAmt047066
IRS990/PensionPlanContributionsGrp/FundraisingAmt012584
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06584
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06832
IRS990/PensionPlanContributionsGrp/TotalAmt026000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05671857
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09908778
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0850
IRS990/PrincipalOfficerNm0KATHERINE BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0575715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029770
IRS990/PYOtherExpensesAmt01201760
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1110073
IRS990/PYSalariesCompEmpBnftPaidAmt0513798
IRS990/PYTotalExpensesAmt01715558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0605485
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03486004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03433711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02454939
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: UNUSUAL MAJOR GIFT PLEDGED DATE: 12/31/21 AMOUNT: 5000000. DESCRIPTION: UNUSUAL MAJOR GIFT PLEDGED DATE: 12/31/23 AMOUNT: 5000000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0575715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0783602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0473898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02338898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0314736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80720
IRS990ScheduleA/PublicSupportPY170Pct00.46120
IRS990ScheduleA/PublicSupportTotal170Amt02141971
IRS990ScheduleA/SubstantialContributorsTotAmt0196927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,793,593
Liabilities
$97,618
Net assets
$12,695,975
Revenue
$5,071,051
Expenses
$1,585,047
Net income
$3,486,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.13$12.3$1.31$1.67$0.36
2023Detailed filing. Detailed filing data is available for this year.$12.8$0.10$12.7$5.07$1.59$3.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.13$9.21$0.61$1.72$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.09$10.3$5.79$1.49$4.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.04$6.02$0.56$1.07$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$0.23$0.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.01$5.10$5.19$0.11$5.08