Civic Intelligence

Asis Foundation Inc.

990 • Fiscal year 2020 • EIN 52-0848090

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

1625 Prince StreetAlexandria, VA 22314

(703) 519-6200

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$712,056

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 236.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,711,296

Up $50,284 (+3.0%) from 2019

Net Assets

Up

$1,688,318

Up $57,887 (+3.6%) from 2019

Liabilities

Down

$22,978

Down $7,603 (-25%) from 2019

Revenue

Up

$301,504

Up $42,368 (+16%) from 2019

Expenses

Up

$220,242

Up $62,514 (+40%) from 2019

Net Income

Down

$81,262

Down $20,146 (-20%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $778,014Liabilities 2010: $51,038Net Assets 2010: $726,9762010Assets 2011: $755,919Liabilities 2011: $34,474Net Assets 2011: $721,4452011Assets 2012: $858,039Liabilities 2012: $6,388Net Assets 2012: $851,6512012Assets 2013: $1,130,718Liabilities 2013: $73,900Net Assets 2013: $1,056,8182013Assets 2014: $1,194,986Liabilities 2014: $11,710Net Assets 2014: $1,183,2762014Assets 2015: $1,250,991Liabilities 2015: $2,503Net Assets 2015: $1,248,4882015Assets 2016: $1,353,715Liabilities 2016: $3,345Net Assets 2016: $1,350,3702016Assets 2017: $1,594,626Liabilities 2017: $74,577Net Assets 2017: $1,520,0492017Assets 2018: $1,516,650Liabilities 2018: $6,500Net Assets 2018: $1,510,1502018Assets 2019: $1,661,012Liabilities 2019: $30,581Net Assets 2019: $1,630,4312019Assets 2020: $1,711,296Liabilities 2020: $22,978Net Assets 2020: $1,688,3182020Assets 2021: $1,898,535Liabilities 2021: $131,376Net Assets 2021: $1,767,1592021Assets 2022: $1,518,680Liabilities 2022: $191,814Net Assets 2022: $1,326,8662022Assets 2023: $1,301,033Liabilities 2023: $44,624Net Assets 2023: $1,256,4092023Assets 2024: $1,470,890Liabilities 2024: $91,919Net Assets 2024: $1,378,9712024

Highlighted filing

2020

Assets$1,711,296
Liabilities$22,978
Net Assets$1,688,318

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $146,8282010Revenue 2011: $162,922Expenses 2011: $150,516Net Income 2011: $12,4062011Expenses 2012: $110,3842012Revenue 2013: $212,463Expenses 2013: $147,848Net Income 2013: $64,6152013Revenue 2014: $345,194Expenses 2014: $233,111Net Income 2014: $112,0832014Revenue 2015: $232,759Expenses 2015: $117,931Net Income 2015: $114,8282015Revenue 2016: $233,747Expenses 2016: $173,275Net Income 2016: $60,4722016Revenue 2017: $205,984Expenses 2017: $181,434Net Income 2017: $24,5502017Revenue 2018: $62,851Expenses 2018: $63,258Net Income 2018: -$4072018Revenue 2019: $259,136Expenses 2019: $157,728Net Income 2019: $101,4082019Revenue 2020: $301,504Expenses 2020: $220,242Net Income 2020: $81,2622020Revenue 2021: $228,945Expenses 2021: $481,591Net Income 2021: -$252,6462021Revenue 2022: $256,032Expenses 2022: $376,739Net Income 2022: -$120,7072022Revenue 2023: $194,559Expenses 2023: $307,054Net Income 2023: -$112,4952023Revenue 2024: $140,599Expenses 2024: $139,669Net Income 2024: $9302024

Highlighted filing

2020

Revenue$301,504
Expenses$220,242
Net Income$81,262
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$305,035
Mission and Program Overview

Mission

The asis foundation's mission is to provide high-quality and contemporary research and education opportunities that serve to enhance the security profession.

Provide research and education scholarships for global security professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,492,912$1,524,853▲ $31,941
Savings and Temporary Cash Investments$104,605$178,478▲ $73,873
Accounts Receivable$0$7,683▲ $7,683
Prepaid Expenses and Deferred Charges$1,459$0▼ $1,459
Inventories for Sale or Use$282$282→ $0
Total Assets$1,661,012$1,711,296▲ $50,284
Other Assets Total$61,754$0▼ $61,754
Liabilities
Accounts Payable and Accrued Expenses$0$13,010▲ $13,010
Other Liabilities$0$9,161▲ $9,161
Deferred Revenue$30,581$807▼ $29,774
Total Liabilities$30,581$22,978▼ $7,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,104,978$1,169,850▲ $64,872
Net Assets With Donor Restrictions$525,453$518,468▼ $6,985
Total Net Assets Fund Balance$1,630,431$1,688,318▲ $57,887
Total Liabilities and Net Assets / Fund Balance$1,661,012$1,711,296▲ $50,284

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$445,784$1,997▼ $7,241-$440,540
2018$430,506-▲ $15,278-$445,784
2017$498,280-▼ $44,514-$430,506
2016$448,048-▲ $57,382-$498,280
2015$422,947-▲ $33,980-$448,048
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cy a Oatridge CppChair of the Board
Sandra M Cowie CppPAST PRESIDENT/CHAIR (TO NOV' 19)
Brian J Allen Esq CppPresident
Joseph H Mcdonald Cpp PspVice President
Beth Mcfarland Pierce CaeFoundation Director
Ben SuurdTrustee
Dame Victoria O Ekhomu CppTrustee
Dana Adams Cpp Cissp MbaTrustee
Daniel J Consalvo CppTrustee
David a Bareno CppTrustee
James KellyTrustee
Maria Teresa SeptienTrustee
Bryn PalenaTRUSTEE (FROM SEPT '19)
David Brooks PhdTRUSTEE (FROM SEPT '19)
Brian H Reich CppTRUSTEE (TO NOV '19)
Gail Essen Cpp PspTRUSTEE (TO NOV '19)
Richard F Lisko CppTRUSTEE (TO NOV '19)
PETER O'NEILCEO
Alex F GaleanoCFO
Joseph N MascioccoSecretary
Martin L Gill PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,880
Program Service Revenue
$0
Investment Income
$49,557
Other Revenue
$-2,933
All Other Contributions
$236,247
Change in Net Assets
$81,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,010
Grants and Similar Amounts Paid$79,232
Total Fundraising Expense$549
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$103,087$48-$103,135
Grants to Domestic Individuals$69,232--$69,232
Fees for Services Accounting-$10,180-$10,180
Grants to Domestic Orgs$10,000--$10,000
Fees for Service Investment Mgmnt Fees-$7,569-$7,569
Travel$638$5,065-$5,703
Conferences and Meetings$5,673--$5,673
Information Technology$4,958-$549$5,507
Office Expenses$1,185$771-$1,956
Advertising-$1,278-$1,278
Other Expenses-$9-$9
Total Functional Expenses$194,773$24,920$549$220,242
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dewitt Clinton Elementary SchoolChicago, IL170(c)(1)Asis School Security Grant$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,531
Fundraising Gross Income$593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gsx Opening Reception$19,226$593$154$439
Total Events$19,226$593$3,531$-2,938
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Asis$9,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The bylaws were updated such that the past-president will serve a 2 year term on the asis global board, and the terms of certain officers are limited to 2 years. The roles of secretary and treasurer were combined into a single role, and certain other officer roles were renamed and revised. The composition of the executive committee was updated, and the targeted size of the board was reduced to 10-14 members.

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

The controller, cfo and foundation director review the 990. It is then reviewed and approved by the principal officers. The 990 is made available to all trustees prior to filing.

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

Each director or officer is expected to bring to the board's attention any offices held or nominations for offices in other societies or organizations that may constitute a conflict of interest with their duties and responsibilities as a director or officer of this foundation. In the event any director or officer is found to have violated any of these policies or to have failed to disclose an actual or apparent conflict of interest, the board may remove that person as a director or officer, ask for a withdrawal of candidacy or resignation of office from the other organization, take no action, determine that no conflict exists, grant a waiver or exception, or take any other action as to the board may seem appropriate and in the best interests of the foundation. The conflict of interest form is completed annually.

Form 990, Part VI, Section B, Line 15

There is a documented policy and procedure for the annual review process, conducted by asis international, covering staff allocated to the asis foundation. The process includes comparability data and is documented.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public to the extent required by law.

Filing and Contact Details

Filer

Filer Name
Asis Foundation Inc
EIN
52-0848090
Phone
7035196200
Address
1625 PRINCE STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
PETER J O'NEIL
Title
CEO
Phone
7035196200
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PETER J O'NEIL
Formed
1966
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
18

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS RD STE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
Phone
9197196400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Research services: program service expenses 103,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,087. Other fees for services: program service expenses 0. Management and general expenses 48. Fundraising expenses 0. Total expenses 48.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment fund is a donor-restricted endowment fund established to support a variety of scholarship programs.

PART X, LINE 2:

There are no uncertain tax positions for the organization as of june 30, 2020 and 2019.

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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT/CHAIR (TO NOV' 19)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (FROM SEPT '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (TO NOV '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (TO NOV '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE (FROM SEPT '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE (TO NOV '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018633
IRS990/FundraisingDirectExpensesAmt03531
IRS990/FundraisingGrossIncomeAmt0593
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt069232
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt069232
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0305035
IRS990/GrossSalesOfInventoryAmt05
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0549
IRS990/InformationTechnologyGrp/ProgramServicesAmt04958
IRS990/InformationTechnologyGrp/TotalAmt05507
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0282
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0282
IRS990/InvestmentIncomeGrp/ExclusionAmt049557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049557
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01492912
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01524853
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ASIS FOUNDATION, INC. IS TO SUPPORT AND PROMOTE EVIDENCE-BASED RESEARCH AND PROVIDE SCHOLARSHIPS FOR THE GLOBAL SECURITY PROFESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01630431
IRS990/NetAssetsOrFundBalancesEOYAmt01688318
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2938
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2938
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23375
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01104978
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01169850
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0771
IRS990/OfficeExpensesGrp/ProgramServicesAmt01185
IRS990/OfficeExpensesGrp/TotalAmt01956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061754
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/OtherExpensesGrp/TotalAmt09
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09161
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PETER J O'NEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - PROVIDE SCHOLARSHIP AWARDS FOR INDIVIDUALS PURSUING DEGREES AND/OR CERTIFICATIONS IN SECURITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090863
IRS990/ProgSrvcAccomActy2Grp/GrantAmt079232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046917
IRS990/PYInvestmentIncomeAmt047638
IRS990/PYOtherExpensesAmt0110811
IRS990/PYOtherRevenueAmt0-6266
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0101408
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0157728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259136
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178478
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DUE TO THE SHORT PERIOD ARISING FROM A CHANGE IN ACCOUNTING PERIOD IN A PRIOR YEAR COLUMN (A) REPRESENTS THE YEAR ENDING DECEMBER 31, 2016; COLUMN (B) REPRESENTS THE YEAR ENDING DECEMBER 31, 2017; COLUMN (C) REPRESENTS THE SHORT PERIOD ENDING JUNE 30, 2018; COLUMN (D) REPRESENTS THE YEAR ENDING JUNE 30, 2019; COLUMN (E) REPRESENTS THE YEAR ENDING JUNE 30, 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION A:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0864414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75310
IRS990ScheduleA/PublicSupportPY170Pct00.80140
IRS990ScheduleA/PublicSupportTotal170Amt0797642
IRS990ScheduleA/SubstantialContributorsTotAmt066772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0864414
IRS990ScheduleA/TotalSupportAmt01059089
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0445784
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01997
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0440540
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0430506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0445784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015278

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.09$1.38$0.14$0.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$0.19$0.31$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.19$1.33$0.26$0.38$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.13$1.77$0.23$0.48$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.30$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.26$0.16$0.10
2018Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.07$1.52$0.21$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.23$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.23$0.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.35$0.23$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$0.21$0.15$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.11
2011Summary only. Only limited summary data is available for this year.$0.76$0.03$0.72$0.16$0.15$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.73$0.15