Civic Intelligence

National Housing Endowment a Nonprofit Corporation

990 • Fiscal year 2017 • EIN 52-1510101

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization ProfileWWW.NATIONALHOUSINGENDOWMENT.ORG
1201 15th StreetWashington, DC 20005-2800

(202) 266-8477

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.32x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$281,057

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

212%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$24,210,784

Up $2,318,710 (+11%) from 2016

Net Assets

Up

$23,507,972

Up $1,689,574 (+7.7%) from 2016

Liabilities

Up

$702,812

Up $629,136 (+854%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Up

$2,183,878

Up $1,484,961 (+212%) from 2016

Expenses

Up

$1,411,771

Up $631,778 (+81%) from 2016

Net Income

Up

$772,107

Up $853,183 (+1052%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$40M$30M$20M$10M$0Assets 2010: $22,183,854Liabilities 2010: $486,461Net Assets 2010: $21,697,3932010Assets 2011: $19,828,693Liabilities 2011: $669,720Net Assets 2011: $19,158,9732011Assets 2012: $20,852,995Liabilities 2012: $742,909Net Assets 2012: $20,110,0862012Assets 2013: $22,930,941Liabilities 2013: $903,785Net Assets 2013: $22,027,1562013Assets 2014: $23,127,830Liabilities 2014: $856,549Net Assets 2014: $22,271,2812014Assets 2015: $21,837,670Liabilities 2015: $514,083Net Assets 2015: $21,323,5872015Assets 2016: $21,892,074Liabilities 2016: $73,676Net Assets 2016: $21,818,3982016Assets 2017: $24,210,784Liabilities 2017: $702,812Net Assets 2017: $23,507,9722017Assets 2018: $22,472,670Liabilities 2018: $472,727Net Assets 2018: $21,999,9432018Assets 2019: $25,780,190Liabilities 2019: $313,770Net Assets 2019: $25,466,4202019Assets 2020: $28,613,276Liabilities 2020: $557,406Net Assets 2020: $28,055,8702020Assets 2021: $31,315,078Liabilities 2021: $416,828Net Assets 2021: $30,898,2502021Assets 2022: $29,840,840Liabilities 2022: $423,678Net Assets 2022: $29,417,1622022Assets 2023: $32,648,786Liabilities 2023: $436,210Net Assets 2023: $32,212,5762023Assets 2024: $35,855,821Liabilities 2024: $322,253Net Assets 2024: $35,533,5682024

Highlighted filing

2017

Assets$24,210,784
Liabilities$702,812
Net Assets$23,507,972
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,415,9822010Expenses 2011: $2,398,9252011Expenses 2012: $1,003,7162012Revenue 2013: $797,064Expenses 2013: $1,114,185Net Income 2013: -$317,1212013Revenue 2014: $1,362,321Expenses 2014: $977,689Net Income 2014: $384,6322014Revenue 2015: $1,489,481Expenses 2015: $818,091Net Income 2015: $671,3902015Revenue 2016: $698,917Expenses 2016: $779,993Net Income 2016: -$81,0762016Revenue 2017: $2,183,878Expenses 2017: $1,411,771Net Income 2017: $772,1072017Revenue 2018: $2,548,783Expenses 2018: $1,696,103Net Income 2018: $852,6802018Revenue 2019: $1,897,389Expenses 2019: $1,750,012Net Income 2019: $147,3772019Revenue 2020: $2,168,345Expenses 2020: $1,300,841Net Income 2020: $867,5042020Revenue 2021: $3,340,023Expenses 2021: $1,266,807Net Income 2021: $2,073,2162021Revenue 2022: $4,237,361Expenses 2022: $1,284,664Net Income 2022: $2,952,6972022Revenue 2023: $908,311Expenses 2023: $1,649,296Net Income 2023: -$740,9852023Revenue 2024: $3,823,588Expenses 2024: $1,859,695Net Income 2024: $1,963,8932024

Highlighted filing

2017

Revenue$2,183,878
Expenses$1,411,771
Net Income$772,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$6,003,007
Mission and Program Overview

Mission

The national housing endowment will help address the challenges of the home building industry, enhance the ways we educate and train future generations of leaders in residential construction and increase the body of knowledge on housing issues. We will do so by supporting innovative and effective programs that further education, training, research and workforce development. The cornerstone of our education program is the unprecedented homebuilding education leadership program (h.e.l.p.). The endowment is awarding major grants to colleges and universities across the country, and working to help them create, expand or refocus existing residential construction management programs.

The national housing endowment, the philanthropic arm of the national association of home builders (nahb), is a 501(c)3 non-profit organization dedicated to helping address the challenges of the home building industry, enhancing education and training for future generations of leaders in residential construction, and increasing the body of knowledge on housing issues. It does so by supporting innovative and effective programs that further education, training and research in the residential construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,371,128$15,182,961▲ $1,811,833
Investments Other Securities$5,618,526$6,741,647▲ $1,123,121
Savings and Temporary Cash Investments$2,006,572$1,168,187▼ $838,385
Cash and Non-Interest-Bearing Accounts$518,053$721,900▲ $203,847
Pledges and Grants Receivable$373,984$395,407▲ $21,423
Loans From Officers Directors$11,266$16,585▲ $5,319
Accounts Receivable$3,686$682▼ $3,004
Prepaid Expenses and Deferred Charges$125$0▼ $125
Total Assets$21,892,074$24,210,784▲ $2,318,710
Liabilities
Accounts Payable and Accrued Expenses$42,153$349,605▲ $307,452
Grants Payable$20,257$336,622▲ $316,365
Total Liabilities$73,676$702,812▲ $629,136
Net Assets / Fund Balance
Unrestricted Net Assets$15,221,032$16,350,832▲ $1,129,800
Temporarily Rstr Net Assets$6,597,366$7,157,140▲ $559,774
Total Net Assets Fund Balance$21,818,398$23,507,972▲ $1,689,574
Total Liabilities and Net Assets / Fund Balance$21,892,074$24,210,784▲ $2,318,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$46,252--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce S SilverPresident & CEOFT$244,195$37,637$281,832
Steve NellisTrustee-$939-$939

Board Members and Trustees

NameTitle
Roger PastoreChair (til 4/13/17)
Rick JudsonChair-elect
Robert MitchellImmediate Past Chairman
Al ScottTrustee
David WilsonTrustee
Frank AntonTrustee
Frederick NapolitanoTrustee
Gary GarczynskiTrustee
Gerald KosmenskyTrustee
Herb Kohler JrTrustee
John MahoneyTrustee
Ken KleinTrustee
Kent ColtonTrustee
Kent ConineTrustee
Larry GoldrichTrustee
Mark TiptonTrustee
Peter HerderTrustee
Thomas ThompsonTrustee
Tom GipsonTrustee
Robert ArquillaTrustee (til 12/5/17)
Roger GluntTrustee (til 4/13/17)
Betty BeckerLife Trustee
Harvey MeyerhoffLife Trustee
James KnuppeLife Trustee
Lewis RanieriLife Trustee
Stephen RosenbergLife Trustee
Steven SchottensteinLife Trustee
Timothy EllerLife Trustee
Patsy SmithSecretary
Robert CampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,846
Program Service Revenue
$0
Investment Income
$1,918,384
Other Revenue
$648
All Other Contributions
$164,846
Change in Net Assets
$772,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,147,036
Revenue Not Reported on Financial Statements
$36,842
Revenue Not Reported on Form 990
$1,045,907
Total Revenue per Audited Statements
$3,192,943
Total Revenue per Form 990
$2,183,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,677
Grants and Similar Amounts Paid$577,382
Total Fundraising Expense$242,757
Other Expenses$122,712
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$463,205--$463,205
Other Salaries and Wages$70,141$175,392$94,723$340,256
Current Officers, Directors, Trustees, and Key Employees$62,715$134,423$84,694$281,832
Grants to Domestic Individuals$114,177--$114,177
Other Employee Benefits$23,264$574$30,600$54,438
Fees for Service Investment Mgmnt Fees-$36,842-$36,842
Payroll Taxes$10,258$7,309$13,853$31,420
Fees for Services Legal-$29,237-$29,237
Office Expenses$5,092$3,632$7,694$16,418
Travel$4,062$2,076$5,486$11,624
Conferences and Meetings$2,610$1,859$3,524$7,993
Fees for Services Other-$7,756-$7,756
Pension Plan Contributions$1,218$868$1,645$3,731
Fees for Services Accounting-$2,783-$2,783
Insurance-$2,099-$2,099
Other Expenses$240$171$324$735
Advertising$159$113$214$486
Total Functional Expenses$760,338$408,676$242,757$1,411,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,503,369
Total Expenses per Form 990$1,411,771
Expenses per Audited Statements$1,374,929
Expenses Not Reported on Form 990$128,440
Expenses Not Reported on Financial Statements$36,842
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Association of Home BuildersWashington, DC501(c)(6)Education & Training, Travel Reimbursement for Students Going to Ibs$101,667
California Homebuilding FoundationSacramento, CA501(c)(3)General Support$100,000
University of DenverDenver, CO501(c)(3)Education$30,000
University of North FloridaJacksonville, FL115Education$25,000
Arizona State UniversityTempe, AZ115Education$22,552
Kennesaw State UniversityMarietta, GA115Education$20,991
California State UniversityFresno, CA115Education$20,000
Dunwoody CollegeMinneapolis, MN501(c)(3)Education$20,000
Purdue UniversityWest Lafayette, IN115Education$20,000
University of DelawareNewark, DE115Education$20,000
Penn College of TechnologyWilliamsport, PA115Education$18,634
Michigan State UniversityEast Lansing, MI115Education$17,073
Tarrant County CollegeFort Worth, TX115Education$16,588
Texas a & M UniversityCollege Station, TX115Education$11,700
Home Builders InstituteWashington, DC501(c)(3)Education$10,000
Harvard UniversityCambridge, MA501(c)(3)Education$9,000

International Summary

Offices
0
Employees
0
Spending
$2,278,745

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$2,278,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,266$16,585▲ $5,319
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 1

“Nhe's board of trustees shall number no less than 1, and no more than 30, and shall have full voting rights. In addition, there are several other classes of trustees: -- the board of trustees may appoint certain ex officio members to the board, which may or may not have full voting rights. These ex officio trustees do not count toward the maximum 30-person board. -- the president of the national association of home builders of the united states shall be an ex officio trustee. -- the board may designate certain persons or donors as "life trustees," a designation that honors cumulative contributions of $1 million or more. All life trustees have full rights and voting privileges, and their number will not count toward the maximum 30-person board. -- the board may designate "honorary trustees" to acknowledge friends of nhe who have made significant professional or financial contributions. Honorary trustees do not have voting rights and will not count toward the maximum 30-person board. Between meetings of the board of trustees, on-going oversight of the affairs of the endowment may be conducted by its executive committee. The national housing endowment executive committee is authorized to review and award grants of $20,000 or less in accordance with that policy approved by the full board of trustees. Any grant of $20,001 or more must be approved by the board of trustees, unless otherwise directed by the board of trustees. In addition, the executive committee can consider management or personnel issues and can make recommendations to the full board of trustees on such matters/issues.”

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

“Nhe's procedure is to e-mail a secure link to an electronic copy of the 990 to its trustees. Nhe's president and ceo also reviews the 990 before it is filed.”

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

“Nhe enforces compliance with the conflict of interest policy by requiring annual updates to conflict of interest statements sent to the board and committee members.”

Form 990, Part VI, Section B, Line 15A

“An independent compensation consultant review was performed in 2017 and was used to set nhe's ceo's compensation.”

Form 990, Part VI, Section C, Line 19

“These documents are not typically made available to the public.”

Filing and Contact Details

Filer

Filer Name
National Housing Endowment
EIN
52-1510101
Phone
2022668477
Address
1201 15TH STREET, WASHINGTON, DC 20005-2800

Signing Officer

Name
Mark Pursell
Title
President and CEO
Phone
2022668477
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Pursell
Formed
1987
Legal Domicile
De
Voting Board Members
27
Independent Board Members
27
Employees
3
Volunteers
50

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Deborah G Kosnett
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ANNULLED GRANTS 3,500.”

Form 990, Part XII, Line 2C

“The audit oversight process has remained unchanged from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ANNULLED GRANTS 3,500.”

Raw XML AppendixShowing 400 of 998 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE NATIONAL HOUSING ENDOWMENT, THE PHILANTHROPIC ARM OF THE NATIONAL ASSOCIATION OF HOME BUILDERS (NAHB), IS A 501(C)3 NON-PROFIT ORGANIZATION DEDICATED TO HELPING ADDRESS THE CHALLENGES OF THE HOME BUILDING INDUSTRY, ENHANCING EDUCATION AND TRAINING FOR FUTURE GENERATIONS OF LEADERS IN RESIDENTIAL CONSTRUCTION, AND INCREASING THE BODY OF KNOWLEDGE ON HOUSING ISSUES. IT DOES SO BY SUPPORTING INNOVATIVE AND EFFECTIVE PROGRAMS THAT FURTHER EDUCATION, TRAINING AND RESEARCH IN THE RESIDENTIAL CONSTRUCTION INDUSTRY.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3136119
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER PASTORE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK JUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PATSY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK ANTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT ARQUILLA
IRS990/Form990PartVIISectionAGrp/PersonNm7KENT COLTON
IRS990/Form990PartVIISectionAGrp/PersonNm8KENT CONINE
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY GARCZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM GIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER GLUNT
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY GOLDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER HERDER
IRS990/Form990PartVIISectionAGrp/PersonNm14KEN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15HERB KOHLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm16GERALD KOSMENSKY
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm18FREDERICK NAPOLITANO
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE NELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm20AL SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK TIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm24BETTY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm25TIMOTHY ELLER
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES KNUPPE
IRS990/Form990PartVIISectionAGrp/PersonNm27HARVEY MEYERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm28LEWIS RANIERI
IRS990/Form990PartVIISectionAGrp/PersonNm29STEPHEN ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm30STEVEN SCHOTTENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm31BRUCE S SILVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31244938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (TIL 4/13/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (TIL 12/5/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (TIL 4/13/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01499317
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt0577382
IRS990/GrantsPayableGrp/BOYAmt020257
IRS990/GrantsPayableGrp/EOYAmt0336622
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0114177
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0114177
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0463205
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0463205
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05318446
IRS990/GrossReceiptsAmt06003007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02099
IRS990/InsuranceGrp/TotalAmt02099
IRS990/InvestmentIncomeGrp/ExclusionAmt0419067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0419067
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05618526
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06741647
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013371128
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015182961
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03819129
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt011266
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt016585
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,210,784
Liabilities
$702,812
Net assets
$23,507,972
Revenue
$2,183,878
Expenses
$1,411,771
Net income
$772,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.9$0.32$35.5$3.82$1.86$1.96
2023Detailed filing. Detailed filing data is available for this year.$32.6$0.44$32.2$0.91$1.65$0.74
2022Detailed filing. Detailed filing data is available for this year.$29.8$0.42$29.4$4.24$1.28$2.95
2021Detailed filing. Detailed filing data is available for this year.$31.3$0.42$30.9$3.34$1.27$2.07
2020Detailed filing. Detailed filing data is available for this year.$28.6$0.56$28.1$2.17$1.30$0.87
2019Detailed filing. Detailed filing data is available for this year.$25.8$0.31$25.5$1.90$1.75$0.15
2018Detailed filing. Detailed filing data is available for this year.$22.5$0.47$22.0$2.55$1.70$0.85
2017Detailed filing. Detailed filing data is available for this year.$24.2$0.70$23.5$2.18$1.41$0.77
2016Detailed filing. Detailed filing data is available for this year.$21.9$0.07$21.8$0.70$0.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$21.8$0.51$21.3$1.49$0.82$0.67
2014Detailed filing. Detailed filing data is available for this year.$23.1$0.86$22.3$1.36$0.98$0.38
2013Detailed filing. Detailed filing data is available for this year.$22.9$0.90$22.0$0.80$1.11$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.74$20.1$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.67$19.2$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.49$21.7$1.42