Civic Intelligence

Charles Koch Foundation

990PF • Fiscal year 2024 • EIN 48-0918408

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

4201 Wilson Blvd Suite 0800Arlington, VA 22203

(703) 214-7118

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2024 filings • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

15.80x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • $250M-$1B nonprofits • Source year 2024

Net Margin

1st percentile

-32524%

Higher net margin than 1% of similar nonprofits.

2024 filings • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

31st percentile

$402,026

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 193.1% of source-year revenue.

2024 filings • $250M-$1B nonprofits • Source year 2024

Asset Growth

28th percentile

1.4%

Faster asset growth than 28% of similar nonprofits.

2024 filings • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • $250M-$1B nonprofits • Annualized from 2023 to 2024

Assets

Up

$758,930,141

Up $10,706,798 (+1.4%) from 2023

Net Assets

Up

$755,640,593

Up $12,726,676 (+1.7%) from 2023

Liabilities

Down

$3,289,548

Down $2,019,878 (-38%) from 2023

Revenue

Down

$208,231

Down $1,107,301 (-84%) from 2023

Expenses

Down

$67,934,289

Down $15,077,709 (-18%) from 2023

Net Income

Up

-$67,726,058

Up $13,970,408 (+17%) from 2023

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

2024

Assets$758,930,141
Liabilities$3,289,548
Net Assets$755,640,593

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

2024

Revenue$208,231
Expenses$67,934,289
Net Income-$67,726,058
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive Director (Outgoing 9/8/24)FT$358,593$43,433$402,026
-Chief Operating OfficerFT$316,229$42,800$359,029
-Director-$0--
-Vice Chair-$0--
-Chair-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Secretary-$0--
-Treasurer-$0--
-Director (Incoming 10/9/24)-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGEORGE MASON UNIVERSITY FOUNDATIONGeneral operating supportPCFAIRFAX, VA, US$23,675,637
Paid GrantINSTITUTE FOR HUMANE STUDIESGeneral operating supportPCARLINGTON, VA, US$6,090,000
Paid GrantUTAH STATE UNIVERSITYGeneral operating supportPCLOGAN, UT, US$2,500,000
Paid GrantNORTH DAKOTA STATE UNIVERSITY FOUNDATION AND ALUMNI ASSOCIATIONGeneral operating supportPCFARGO, ND, US$2,000,000
Paid GrantSHRM FOUNDATION INCGeneral operating supportPCALEXANDRIA, VA, US$1,920,000
Paid GrantJOBS FOR THE FUTUREGeneral operating supportPCBOSTON, MA, US$1,200,000
Paid GrantOHIO STATE UNIVERSITY FOUNDATIONGeneral operating supportPCCOLUMBUS, OH, US$1,157,363
Paid GrantNEW YORK UNIVERSITYGeneral operating supportPCNEW YORK, NY, US$1,138,154
Paid GrantDARTMOUTH COLLEGEGeneral operating supportPCHANOVER, NH, US$1,113,401
Paid GrantUNIVERSITY OF TEXAS AT AUSTINGeneral operating supportGOVAUSTIN, TX, US$1,000,000
Paid GrantEducation Design LabGeneral operating supportPCWashington, DC, US$1,000,000
Paid GrantNorth Dakota State UniversityGeneral operating supportPCFargo, ND, US$1,000,000
Paid GrantUNIVERSITY OF PITTSBURGHGeneral operating supportPCPITTSBURGH, PA, US$988,334
Paid GrantPER SCHOLAS INCGeneral operating supportPCBRONX, NY, US$903,000
Paid GrantDUKE UNIVERSITYGeneral operating supportPCDURHAM, NC, US$884,159
Paid GrantWEST VIRGINIA UNIVERSITY FOUNDATIONGeneral operating supportPCARLINGTON, VA, US$859,000
Paid GrantEDUCATION DESIGN LABGeneral operating supportPCWASHINGTON, DC, US$762,500
Paid GrantCORNELL UNIVERSITYGeneral operating supportPCITHACA, NY, US$614,000
Paid GrantHARVARD UNIVERSITYGeneral operating supportPCCAMBRIDGE, MA, US$576,040
Paid GrantKANSAS STATE UNIVERSITY FOUNDATIONGeneral operating supportPCMANHATTAN, KS, US$550,000
Paid GrantCHAPMAN UNIVERSITYGeneral operating supportPCORANGE, CA, US$547,000
Paid GrantARIZONA STATE UNIVERSITY FOUNDATIONGeneral operating supportPCTEMPE, AZ, US$543,000
Paid GrantUNIVERSITY OF NORTH CAROLINA - CHAPEL HILLGeneral operating supportPCCHAPEL HILL, NC, US$536,000
Paid GrantROCKEFELLER PHILANTHROPY ADVISORSGeneral operating supportPCNEW YORK, NY, US$500,000
Paid GrantCENTER FOR GROWTH AND OPPORTUNITYGeneral operating supportPCARLINGTON, VA, US$500,000
Paid GrantSOUTHERN METHODIST UNIVERSITYGeneral operating supportPCDALLAS, TX, US$500,000
Paid GrantCOLLEGE101 DBA POSTSECONDARY COMMISSIONGeneral operating supportPCBOSTON, MA, US$500,000
Paid GrantPublic Health Data Laboratory InstituteGeneral operating supportPCDelray Beach, FL, US$500,000
Paid GrantUNIVERSITY OF FLORIDA FOUNDATIONGeneral operating supportPCGAINESVILLE, FL, US$414,137
Paid GrantWICHITA STATE UNIVERSITY FOUNDATIONGeneral operating supportPCWICHITA, KS, US$404,000
Paid GrantMARSHALL UNIVERSITYGeneral operating supportPCHUNTINGTON, WV, US$400,000
Paid GrantOPPORTUNITYWORKGeneral operating supportPCWASHINGTON, DC, US$350,000
Paid GrantKENNESAW STATE UNIVERSITY FOUNDATION INCGeneral operating supportPCKENNESAW, GA, US$333,333
Paid GrantSTANFORD UNIVERSITYGeneral operating supportPCSTANFORD, CA, US$332,571
Paid GrantLOUISIANA STATE UNIVERSITY FOUNDATIONGeneral operating supportPCBATON ROUGE, LA, US$315,000
Paid GrantUNIVERSITY OF WISCONSIN- EAU CLAIRE FOUNDATIONGeneral operating supportPCEAU CLAIRE, WI, US$300,000
Paid GrantNATIONAL MICROSCHOOLING CENTERGeneral operating supportPCLAS VEGAS, NV, US$300,000
Paid GrantBURNING GLASS INSTITUTEGeneral operating supportPCBALA CYNWYD, PA, US$295,000
Paid GrantGEORGETOWN UNIVERSITYGeneral operating supportPCWASHINGTON, DC, US$290,000
Paid GrantTHE UCLA FOUNDATIONGeneral operating supportPCLOS ANGELES, CA, US$288,000
Paid GrantTEXAS A&M FOUNDATIONGeneral operating supportPCCOLLEGE STATION, TX, US$277,626
Paid GrantSKILLUP COALITIONGeneral operating supportPCSAN FRANCISCO, CA, US$255,000
Paid GrantSANTA CLARA UNIVERSITYGeneral operating supportPCSANTA CLARA, CA, US$254,300
Paid GrantVIRGINIA TECH FOUNDATIONGeneral operating supportPCBLACKSBURG, VA, US$250,067
Paid GrantGEORGIA TECH FOUNDATIONGeneral operating supportPCATLANTA, GA, US$250,000
Paid GrantMAKE IT MOVEMENTGeneral operating supportPCAUSTIN, TX, US$250,000
Paid GrantUNIVERSITY OF SOUTHERN CALIFORNIAGeneral operating supportPCLOS ANGELES, CA, US$250,000
Paid GrantUNIVERSITY OF MARYLAND - COLLEGE PARKGeneral operating supportGOVCOLLEGE PARK, MD, US$246,457
Paid GrantHarvard UniversityGeneral operating supportPCCambridge, MA, US$240,000
Paid GrantMIAMI UNIVERSITYGeneral operating supportPCOXFORD, OH, US$235,264
Paid GrantKANSAS LEADERSHIP CENTERGeneral operating supportPCWICHITA, KS, US$235,000
Paid GrantNATIONAL TALENT COLLABORATIVEGeneral operating supportPCLAGUNA BEACH, CA, US$200,000
Paid GrantMIDDLE TENNESSEE STATE UNIVERSITY FOUNDATIONGeneral operating supportPCMURFREESBORO, TN, US$192,000
Paid GrantCENTER FOR OPEN SCIENCEGeneral operating supportPCCHARLOTTESVILLE, VA, US$171,500
Paid GrantWESTERN MICHIGAN UNIVERSITYGeneral operating supportPCKALAMAZOO, MI, US$167,200
Paid GrantCLEMSON UNIVERSITY FOUNDATIONGeneral operating supportPCCLEMSON, SC, US$167,000
Paid GrantUNIVERSITY OF PENNSYLVANIAGeneral operating supportPCWYNNEWOOD, PA, US$159,348
Paid GrantUNIVERSITY OF CHICAGOGeneral operating supportPCCHICAGO, IL, US$155,000
Paid GrantTEXAS TECH FOUNDATIONGeneral operating supportPCLUBBOCK, TX, US$150,000
Paid GrantTHE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCOGeneral operating supportPCSAN FRANCISCO, CA, US$150,000
Paid GrantMASSACHUSETTS INSTITUTE OF TECHNOLOGYGeneral operating supportPCCAMBRIDGE, MA, US$114,387
Paid GrantNORTHWESTERN UNIVERSITYGeneral operating supportPCEVANSTON, IL, US$110,000
Paid GrantWICHITA STATE UNIVERSITY TECH FOUNDATIONGeneral operating supportPCWICHITA, KS, US$110,000
Paid GrantUNIVERSITY OF UTAHGeneral operating supportPCSALT LAKE CITY, UT, US$103,000
Paid GrantTHE JACK MILLER CENTER FOR TEACHING AMERICAS FOUNDING PRINCIPLES AND HISTORGeneral operating supportPCBALA CYNWYD, PA, US$100,000
Paid GrantSTUDENTS FOR LIBERTYGeneral operating supportPCARLINGTON, VA, US$95,000
Paid GrantTHE GEORGE WASHINGTON UNIVERSITYGeneral operating supportPCWASHINGTON, DC, US$87,000
Paid GrantCOLORADO THRIVESGeneral operating supportPCDENVER, CO, US$80,000
Paid GrantRIVET SCHOOLGeneral operating supportPCRICHMOND, CA, US$75,000
Paid GrantARMSTEAD ACADEMIC PROJECTGeneral operating supportPCPHILADELPHIA, PA, US$75,000
Paid GrantCOLLEGE OF WILLIAM & MARYGeneral operating supportGOVWILLIAMSBURG, VA, US$67,780
Paid GrantHAWAII PACIFIC UNIVERSITYGeneral operating supportPCWAIPAHU, HI, US$61,450
Paid GrantUNIVERSITY OF NOTRE DAMEGeneral operating supportPCNOTRE DAME, IN, US$60,189
Paid GrantNEW ORLEANS INSTITUTE FOR PHILOSOPHY POLITICS AND ECONOMICSGeneral operating supportPCMETAIRIE, LA, US$60,000
Paid GrantUNIVERSITY OF COLORADO - COLORADO SPRINGSGeneral operating supportPCCOLORADO SPRINGS, CO, US$50,000
Paid GrantCOLORADO STATE UNIVERSITYGeneral operating supportGOVFORT COLLINS, CO, US$50,000
Paid GrantUniversity of the City of LondonGeneral operating supportNCLONDON, UK$49,043
Paid GrantUNIVERSITY OF LOUISVILLEGeneral operating supportGOVLOUISVILLE, KY, US$48,250
Paid GrantTROY UNIVERSITY FOUNDATIONGeneral operating supportPCTROY, AL, US$45,000
Paid GrantFUTURE FORWARD INSTITUTEGeneral operating supportPCBOSTON, MA, US$45,000
Paid GrantPRESIDENTS FORUMGeneral operating supportPCWASHINGTON, DC, US$40,000
Paid GrantCLAREMONT GRADUATE UNIVERSITYGeneral operating supportPCCLAREMONT, CA, US$40,000
Paid GrantASSOCIATION OF PRIVATE ENTERPRISE EDUCATIONGeneral operating supportPCCHATTANOOGA, TN, US$30,000
Paid GrantDR RICHARD BARNETT FOUNDATIONGeneral operating supportPCHAMILTON, NJ, US$30,000
Paid GrantNORTH PARK UNIVERSITYGeneral operating supportPCCHICAGO, IL, US$26,250
Paid GrantTHE DENVER INSTITUTE DBA CITYGATEGeneral operating supportPCAURORA, CO, US$25,000
Paid GrantNATIONAL RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION (NRAEF)General operating supportSO ICHICAGO, IL, US$15,000
Paid GrantRegent UniversityGeneral operating supportPCVirginia Beach, VA, US$15,000
Paid GrantSt Anselm CollegeGeneral operating supportPCManchester, NH, US$12,500
Paid GrantIllinois Wesleyan UniversityGeneral operating supportPCBloomington, IL, US$7,500
Paid GrantUniversity of WashingtonGeneral operating supportPCSeattle, WA, US$5,672
Paid GrantDartmouth CollegeGeneral operating supportPCHanover, NH, US$3,500
Paid GrantSWEET BRIAR COLLEGEGeneral operating supportPCSWEET BRIAR, VA, US$1,540
Filing and Contact Details

Filer

Filer Name
Charles Koch Foundation
EIN
48-0918408
Phone
7032147118
Address
4201 WILSON BLVD SUITE 0800, ARLINGTON, VA 22203

Signing Officer

Name
Henrich Heuer
Title
Treasurer
Phone
7032147118
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Mazars LLP
Address
111 E Wayne Street Suite 600, Fort Wayne, IN 46802
Preparer
Lauren Denton
Phone
2604604000
Raw XML AppendixShowing 400 of 1,582 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/Amt057904
AccountingFeesSchedule/AccountingFeesDetail/Amt16434
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES - FORM 990- PF
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1ACCOUNTING FEES - FORM 990-T
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt052114
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt10
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt05790
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt10
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0No
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0UNIVERSITY OF THE CITY OF LONDON
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt0UNKNOWN - PARTIAL REPORT OF EXPENDITURES TO DATE
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0THE 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 THE GRANTEE. THE ORGANIZATION IS TAKING REASONABLE STEPS TO OBTAIN A REPORT FROM THE GRANTEE.
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990-PF, Part XIV, Line 2b
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GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0FORM AND INFORMATION
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1RESTRICTIONS AND LIMITATIONS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0ORGANIZATIONS SEEKING GRANTS FROM THE FOUNDATION AND WHICH MEET THE CRITERIA LISTED IN THIS ATTACHMENT SHOULD SUBMIT A SHORT LETTER (NO MORE THAN THREE PAGES) OUTLINING THEIR REQUEST. THE LETTER SHOULD CLEARLY AND SUCCINCTLY STATE: 1. PROSPECTIVE GRANTEE'S MISSION AND GOALS; 2. SPECIFIC PROJECT FOR WHICH SUPPORT IS BEING SOUGHT; 3. AMOUNT OF FUNDING REQUESTED; 4. NAME, TITLE, ADDRESS, TELEPHONE NUMBER, AND EMAIL ADDRESS OF THE PRIMARY CONTACT PERSON; AND, 5.CURRENT ANNUAL BUDGET OR AUDITED FINANCIAL STATEMENTS IF APPLICABLE, PLEASE ALSO INCLUDE A LIST OF OTHER SUPPORT (E.G., FUNDING, IN-KIND CONTRIBUTIONS) SECURED FOR THE PROJECT. BECAUSE THE FOUNDATION GENERALLY ONLY SUPPORTS SECTION 501(C)(3) PUBLIC CHARITIES, IT ALSO REQUIRES THAT YOU SUBMIT VERIFICATION FROM THE IRS THAT YOUR ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS A SECTION 501(C)(3) ORGANIZATION AND IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE FOUNDATION KINDLY REQUESTS THAT NO MATERIALS BEYOND WHAT ARE DESCRIBED ABOVE BE INCLUDED.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1THE CHARLES KOCH FOUNDATION SUPPORTS STUDENTS AND SCHOLARS PURSING RESEARCH AND EXPANDING EDUCATIONAL PROGRAMS THAT HELP PEOPLE REACH THEIR FULL POTENTIAL THROUGH WORK ON POVERTY, IMMIGRATION, CRIMINAL JUSTICE REFORM, FREE EXPRESSION, AND OTHER CRITICAL ISSUES. THE FOUNDATION GENERALLY SUPPORTS ONLY INTERNAL REVENUE CODE SECTION 501(C)(3) NON-PROFIT PUBLIC CHARITIES AND UNIVERSITIES THAT ARE ORGANIZED AND OPERATED WITHIN THE UNITED STATES. GRANT REQUESTS FROM FOR-PROFIT CORPORATIONS WILL GENERALLY NOT BE CONSIDERED, AND REQUESTS FROM INDIVIDUALS WILL NOT BE CONSIDERED UNLESS PURSUANT TO AN IRS-APPROVED FOUNDATION INDIVIDUAL GRANT PROGRAM. THE FOUNDATION GENERALLY DOES NOT PROVIDE SUPPORT FOR OVERHEAD IN GRANTS MADE TO UNIVERSITIES, COLLEGES, AND OTHER SIMILAR INSTITUTIONS. OVERHEAD INCLUDES, BUT IS NOT LIMITED TO, INSUFFICIENTLY SPECIFIED INSUFFICIENTLY DETAILED OVERHEAD COSTS (E.G., A REQUIREMENT THAT A FIXED PERCENTAGE OF A GRANT AMOUNT BE DEDICATED TO GRANT ADMINISTRATION.) AND/OR INSUFFICIENTLY DETAILED OVERHEAD COSTS (E.G., A REQUIREMENT THAT A FIXED PERCENTAGE OF A GRANT AMOUNT BE DEDICATED TO GRANT ADMINISTRATION.)
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt10
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt20
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0PASSIVE FUND III
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1PASSIVE FUND X
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2PROMISSORY NOTE I
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0163273
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt052114
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05790
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt064338
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt098643
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt03317836
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0579873
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0579873
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt064073452
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt062164317
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt044958
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt014907658
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-67726058
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0142
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/IncmModificationsAdjNetIncmAmt098643
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt03865742
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01238772
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01238772
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-1000000
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt024624237
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0142
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt01885025
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt01619781
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt053518
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt07094168
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt072472
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt016240459
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-75641
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0181876
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0181876
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0171251
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0123189
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0256
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0256
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt021578
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0114788
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02332678
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt098643
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt067819528
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt011080488
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt067934289
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt035704725
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0208231
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt03746076
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt011080488
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt05769972
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0800585
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0795509
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt03317836
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt03317836
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03317836
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0INVESTMENT CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03317836
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-67726058
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0616719
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt081069453
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0756257312
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0742913917
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0755640593
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt035005121
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt034906478
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt035005121
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt035248755
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt098643
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0342277
IRS990PF/DistributableAmountGrp/TotalTaxAmt0342277
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0335187
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0677464
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt01000000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0342277
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01335187
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt01000000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0342277
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0342277
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01677464
IRS990PF/FMVAssetsEOYAmt0758930141
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0673935
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0364548
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt02
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt04409
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt02
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt02
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt048193
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt048194
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt048194
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt02935491
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt01125000
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt00
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt01430000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01650000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01430000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01430000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0742913917
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0755640593
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0690008190
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0754460923
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0754460923
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01700000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01800000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt02821289
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt02567184
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt02567184
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt053691262
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0423838
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0423838
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0748223343
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0758930141
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0758930141
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05309426
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03289548
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0748223343
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0758930141
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0742913917
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0755640593
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt00
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0715710757
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt025669287
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010735661
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0690041470
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt035248755
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0704975096
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0715710757
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt250.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt350.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt450.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0245120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1233088
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2220029
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3192200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4146188
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt07768
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt137072
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt230131
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt341725
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt418085
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0John Poreba
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Brennan Brown
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2Laura Demarse
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3Stephen Sweet
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4Mollie Dougherty
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Dir Emp Ptnr Strat
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Dir Partnership Dev
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2VP, Future Work
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3Sr Program Officer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4Sr Program Officer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt04201 WILSON BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt14201 WILSON BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt24201 WILSON BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt34201 WILSON BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt44201 WILSON BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0ARLINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1ARLINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2ARLINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3ARLINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4ARLINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd022203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd122203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd222203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd322203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd422203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0HORNED-LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1National Association of Wholesaler-Distributors (NAW)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2GSV Summit LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3Future State Platform Inc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4Forvis Mazars LLP fka BKD LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0153000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1130000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt285000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt375000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt464338
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Speaker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Executive Summit Sponsorship
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2Conference
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3Future State - Human Potential Summit - 2024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4Tax and Accounting Fees
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt08 Anthony Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt11325 G St NW Ste 1000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2875 N Michigan Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3600 Grant Street STE 650
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt4910 E St Louis St Suite 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine2Txt0Suite 3520
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Lexington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Washington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2Chicago
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4Springfield
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1DC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd002420
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd120005
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd260611
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd4658062570
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt02
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt850.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt950.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0Brian Hooks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1Charles Chase Koch
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2Charles G Koch
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt3Dale Gibbens
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt4David L Robertson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt5Elizabeth Koch
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt6Weston Edwards
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt7HENRICH Heuer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt8Jonathan Franklin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt9Ryan Stowers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt10Derek Johnson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt8316229
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt9358593
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt842800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt943433
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice Chair
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Chair
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR

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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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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