Civic Intelligence

Charles Koch Foundation

990PF • Fiscal year 2020 • EIN 48-0918408

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1320 N Courthouse Rd Suite 400Arlington, VA 22201

(571) 290-6811

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Net Margin

19th percentile

-4.3%

Higher net margin than 19% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$392,634

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • $250M-$1B nonprofits • Source year 2020

Asset Growth

2nd percentile

-16%

Faster asset growth than 2% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

77%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Assets

Down

$462,090,124

Down $88,512,418 (-16%) from 2019

Net Assets

Down

$455,977,428

Down $87,287,630 (-16%) from 2019

Liabilities

Down

$6,112,696

Down $1,224,788 (-17%) from 2019

Revenue

Up

$118,015,605

Up $51,295,632 (+77%) from 2019

Expenses

Down

$123,096,640

Down $33,379,421 (-21%) from 2019

Net Income

Up

-$5,081,035

Up $84,675,053 (+94%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0B$500M$0Assets 2010: $234,857,654Liabilities 2010: $3,064,808Net Assets 2010: $231,792,8462010Assets 2011: $216,354,373Liabilities 2011: $2,882,6922011Assets 2012: $267,770,453Liabilities 2012: $2,098,025Net Assets 2012: $265,672,4282012Assets 2013: $420,089,291Liabilities 2013: $4,890,901Net Assets 2013: $415,198,3902013Assets 2014: $535,925,685Liabilities 2014: $8,227,838Net Assets 2014: $527,697,8472014Assets 2015: $581,820,574Liabilities 2015: $3,185,226Net Assets 2015: $578,635,3482015Assets 2016: $640,454,250Liabilities 2016: $6,001,184Net Assets 2016: $634,453,0672016Assets 2017: $685,006,688Liabilities 2017: $5,712,026Net Assets 2017: $679,294,6622017Assets 2018: $728,800,065Liabilities 2018: $22,631,539Net Assets 2018: $706,168,5262018Assets 2019: $550,602,542Liabilities 2019: $7,337,484Net Assets 2019: $543,265,0582019Assets 2020: $462,090,124Liabilities 2020: $6,112,696Net Assets 2020: $455,977,4282020Assets 2021: $813,753,220Liabilities 2021: $6,986,037Net Assets 2021: $806,767,1832021Assets 2022: $793,723,219Liabilities 2022: $4,275,102Net Assets 2022: $789,448,1172022Assets 2023: $748,223,343Liabilities 2023: $5,309,426Net Assets 2023: $742,913,9172023Assets 2024: $758,930,141Liabilities 2024: $3,289,548Net Assets 2024: $755,640,5932024

Highlighted filing

2020

Assets$462,090,124
Liabilities$6,112,696
Net Assets$455,977,428

Operations Trend

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

$200M$100M$0-$100MExpenses 2010: $18,446,8402010Revenue 2011: $6,145,668Expenses 2011: $24,466,833Net Income 2011: -$18,321,1652011Expenses 2012: $17,571,4252012Revenue 2013: $181,048,911Expenses 2013: $31,522,949Net Income 2013: $149,525,9622013Revenue 2014: $155,619,178Expenses 2014: $42,086,606Net Income 2014: $113,532,5722014Revenue 2015: $100,998,483Expenses 2015: $50,060,982Net Income 2015: $50,937,5012015Revenue 2016: $148,188,233Expenses 2016: $96,091,778Net Income 2016: $52,096,4552016Revenue 2017: $153,738,446Expenses 2017: $107,768,300Net Income 2017: $45,970,1462017Revenue 2018: $168,272,468Expenses 2018: $147,240,478Net Income 2018: $21,031,9902018Revenue 2019: $66,719,973Expenses 2019: $156,476,061Net Income 2019: -$89,756,0882019Revenue 2020: $118,015,605Expenses 2020: $123,096,640Net Income 2020: -$5,081,0352020Revenue 2021: $68,721,556Expenses 2021: $103,570,855Net Income 2021: -$34,849,2992021Revenue 2022: $572,988Expenses 2022: $66,311,762Net Income 2022: -$65,738,7742022Revenue 2023: $1,315,532Expenses 2023: $83,011,998Net Income 2023: -$81,696,4662023Revenue 2024: $208,231Expenses 2024: $67,934,289Net Income 2024: -$67,726,0582024

Highlighted filing

2020

Revenue$118,015,605
Expenses$123,096,640
Net Income-$5,081,035
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN STOWERSExecutive DirectorFT$348,152$44,482$392,634
CHARLES CHASE KOCHDirector-$0--
ELIZABETH B KOCHDirector-$0--
CHARLES G KOCHDirector / Chairman-$0--
BRIAN MENKESSecretary-$0--
DALE GIBBENSDirector-$0--
SUSAN MOTIFFTreasurer-$0--
DAVE ROBERTSONDirector-$0--
BRIAN HOOKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Charles Koch Foundation
EIN
48-0918408
In Care Of
% KARA HARTNETT
Phone
5712906811
Address
1320 N Courthouse Rd Suite 400, Arlington, VA 22201

Signing Officer

Name
Kara Hartnett
Title
Treasurer
Phone
7038751600
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
1551 N WATERFRONT PKWY STE 300, WICHITA, KS 67206-6601
Preparer
Shawnell Linot
Phone
3162652811
Raw XML AppendixShowing 400 of 4,694 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0Debate League Support
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1FELLOWSHIP & CONFERENCE SUPPORT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2GENERAL OPERATING SUPPORT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3Research Support
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt4Research Support
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt5Research Support
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt6Scholarship Support
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt7PROGRAMMING SUPPORT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt8PROGRAM Support
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt9RESEARCH SUPPORT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt10TRAVEL RESEARCH SUPPORT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt11PROGRAMMING SUPPORT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt12GENERAL OPERATING SUPPORT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt13TRAVEL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt14GENERAL OPERATING SUPPORT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt15GENERAL OPERATING SUPPORT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the reports were made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the reports were made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt2The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the reports were made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt3The organization has requested expenditure responsibility reporting. As of this filing, the organization has been unable to obtain a report. The organization will withhold all future grants until the delinquent report is submitted by grantee. The organization is taking reasonable steps to obtain a report from the grantee
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt4The organization has requested expenditure responsibility reporting. As of this filing, the organization has been unable to obtain a report. The organization will withhold all future grants until the delinquent report is submitted by grantee. The organization is taking reasonable steps to obtain a report from the grantee
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt5The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the reports were made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt6The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the reports were made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt7The organization has requested expenditure responsibility reporting. As of this filing, the organization has been unable to obtain a report. The organization will withhold all future grants until the delinquent report is submitted by grantee. The organization is taking reasonable steps to obtain a report from the grantee
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt8The organization has requested expenditure responsibility reporting. As of This filing, the organization has been unable to obtain a report. The organization will withhold all future grants until the delinquent report is submitted by grantee. The organization is taking reasonable steps to obtain a report from the grantee
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt9The organization has requested expenditure responsibility reporting. As of this filing, the organization has been unable to obtain a report. The organization will withhold all future grants until the delinquent report is submitted by grantee. The organization is taking reasonable steps to obtain a report from the grantee
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt10The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the reports were made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt11The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the reports were made. This grantee intends to cease operations and will be returning the remaining amount not expended.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt12THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt13THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt14The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the reports were made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt15The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the reports were made.
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt61519 OAKWOOD AV
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt7900 BROADWAY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt8409 12TH ST SW SUITE 700
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt9409 12TH ST SW SUITE 700
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0CYPRESS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm1RALEIGH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm2WASHINGTON
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm3CHARLESTON
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm4CULLOWHEE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm5WASHINGTON
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm6HIGHLAND PARK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm7NEW YORK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm8WASHINGTON
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm9WASHINGTON
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0TX
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd1NC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd2DC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd3SC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd4NC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd5DC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd6IL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd7NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd8DC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd9DC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd077433
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd127609
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd220024
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd329405
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd428723
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd520024
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd660035
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd710003
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd820024
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd920024
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0355213
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0UNIMPROVED LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0355213
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0309347
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt10
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt20
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3374437466
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4250000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt50
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0PASSIVE FUND VII
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1PASSIVE FUND IV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2PASSIVE FUND VIII
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3PASSIVE FUND III
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4PASSIVE FUND IX
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5PASSIVE FUND II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt040056535
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt10
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt20
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3573133524
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4250000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt50
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt06881671
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt038732755
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0586495
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0523000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISCELLANEOUS INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1INVESTMENTS - OTHER INCOME/(LOSS)
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2INVESTMENTS - UNRELATED INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3INVESTMENTS - RENTAL INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4GRANT RECOVERIES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt05895
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt148109534
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt2-1644732
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd101
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd201
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd301
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0181362
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0-2777644
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt092671618
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0181362
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-2777644
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt090075336
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03096
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0777
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt037044
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt038732755
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0348152
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0348152
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0100892812
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt099559148
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt027940269
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt06881671
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt06881671
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-5081035
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt038732755
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt03170483
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0586495
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0586495
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt03170483
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt038732755
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt077173337
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt04639405
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt04566885
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0344873
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt011868180
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt012213053
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt046464802
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt043874415
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01595878
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0364874
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01972011
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt083242
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0247301
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt01882
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt01882
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0328922
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt088072
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0596715
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0108682862
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt015492386
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0123096640
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt092665723
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0118015605
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt07790050
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt015492386
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt023537492
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0444600
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0383966
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt022148
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt31635836
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt40
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5519176
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-22148
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12035
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2220485
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-1635836
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt49318264
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt52054505
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt65024272
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7-519176
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt824186989
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-22148
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12035
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2220485
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-1635836
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt49318264
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt52054505
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt65024272
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7-519176
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt824186989
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12035
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2220485
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt49318264
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt52054505
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt65024272
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt724186989
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PASSIVE FUND I
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PASSIVE FUND I
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PASSIVE FUND II
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PASSIVE FUND IV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4PASSIVE FUND IV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5PASSIVE FUND IV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6PASSIVE FUND III
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7PASSIVE FUND III
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8PASSIVE FUND III
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt038732755
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-5081035
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt082206595
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0538184023
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0543265058
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0455977428
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt032162780
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt031981418
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt032162780
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt033054127
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt0181362
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01072709
IRS990PF/DistributableAmountGrp/TotalTaxAmt01072709
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0249422
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0500000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01072709
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01072709
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01072709
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0323287
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0749422
IRS990PF/FMVAssetsEOYAmt0701790847
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01355262
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01426696
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt077022
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt01211679
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt077022
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt077022
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0209096
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt058437
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt058437
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt05982222
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt04686000
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0355213
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0355213
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0355213
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0355213
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0543265058
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0455977428
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0509881275
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0374996813
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0613440059
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0374496
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0552306
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0552306
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt038570783
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt086050333
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt087307810
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0550602542
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0462090124
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0701790847
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt07337484
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt06112696
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0550602542
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0462090124
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0543265058
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0455977428

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$759$3.29$756$0.21$67.9$67.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$748$5.31$743$1.32$83.0$81.7
2022Detailed filing. Detailed filing data is available for this year.$794$4.28$789$0.57$66.3$65.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$814$6.99$807$68.7$104$34.8
2020Detailed filing. Detailed filing data is available for this year.$462$6.11$456$118$123$5.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$551$7.34$543$66.7$156$89.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$729$22.6$706$168$147$21.0
2017Detailed filing. Detailed filing data is available for this year.$685$5.71$679$154$108$46.0
2016Detailed filing. Detailed filing data is available for this year.$640$6.00$634$148$96.1$52.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$582$3.19$579$101$50.1$50.9
2014Detailed filing. Detailed filing data is available for this year.$536$8.23$528$156$42.1$114
2013Detailed filing. Detailed filing data is available for this year.$420$4.89$415$181$31.5$150
2012Detailed filing. Detailed filing data is available for this year.$268$2.10$266$17.6
2011Summary only. Only limited summary data is available for this year.$216$2.88$6.15$24.5$18.3
2010Detailed filing. Detailed filing data is available for this year.$235$3.06$232$18.4