Civic Intelligence

The Third Way Foundation Inc.

990 • Fiscal year 2020 • EIN 52-1629221

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileWWW.PROGRESSIVEPOLICY.ORG

View Organization Page

1200 New Hampshire Avenue NW NoWashington, DC 20036

(202) 525-3926

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.02x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$230,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

99th percentile

1131%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

250%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$11,136,110

Flat from 2020

Net Assets

Flat

$10,839,104

Flat from 2020

Liabilities

Flat

$297,006

Flat from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin95th percentile

Revenue

Flat

$13,724,985

Flat from 2020

Expenses

Flat

$3,761,093

Flat from 2020

Net Income

Flat

$9,963,892

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $469,151Liabilities 2010: $539,292Net Assets 2010: -$70,1412010Assets 2011: $451,406Liabilities 2011: $403,406Net Assets 2011: $48,0002011Assets 2012: $125,483Liabilities 2012: $20,000Net Assets 2012: $105,4832012Assets 2013: $433,410Liabilities 2013: $122,531Net Assets 2013: $310,8792013Assets 2014: $367,568Liabilities 2014: $0Net Assets 2014: $367,5682014Assets 2015: $367,568Liabilities 2015: $0Net Assets 2015: $367,5682015Assets 2016: $473,466Liabilities 2016: $0Net Assets 2016: $473,4662016Assets 2017: $840,020Liabilities 2017: $74,785Net Assets 2017: $765,2352017Assets 2018: $964,487Liabilities 2018: $82,813Net Assets 2018: $881,6742018Assets 2019: $904,425Liabilities 2019: $29,213Net Assets 2019: $875,2122019Assets 2020: $11,136,110Liabilities 2020: $297,006Net Assets 2020: $10,839,1042020Assets 2020: $11,136,110Liabilities 2020: $297,006Net Assets 2020: $10,839,1042020Assets 2021: $12,806,681Liabilities 2021: $7,783Net Assets 2021: $12,798,8982021Assets 2022: $13,009,369Liabilities 2022: $4,794Net Assets 2022: $13,004,5752022Assets 2023: $18,305,774Liabilities 2023: $2,610,404Net Assets 2023: $15,695,3702023Assets 2024: $19,110,224Liabilities 2024: $2,526,573Net Assets 2024: $16,583,6512024

Highlighted filing

2020

Assets$11,136,110
Liabilities$297,006
Net Assets$10,839,104
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $905,960Expenses 2010: $1,082,972Net Income 2010: -$177,0122010Revenue 2011: $1,030,281Expenses 2011: $991,281Net Income 2011: $39,0002011Revenue 2012: $1,366,000Expenses 2012: $1,243,417Net Income 2012: $122,5832012Revenue 2013: $1,903,318Expenses 2013: $1,592,439Net Income 2013: $310,8792013Revenue 2014: $1,940,413Expenses 2014: $1,986,255Net Income 2014: -$45,8422014Revenue 2015: $1,940,413Expenses 2015: $1,986,255Net Income 2015: -$45,8422015Revenue 2016: $2,743,046Expenses 2016: $2,269,580Net Income 2016: $473,4662016Revenue 2017: $3,101,404Expenses 2017: $2,885,081Net Income 2017: $216,3232017Revenue 2018: $3,779,404Expenses 2018: $3,662,965Net Income 2018: $116,4392018Revenue 2019: $3,920,478Expenses 2019: $3,926,941Net Income 2019: -$6,4632019Revenue 2020: $13,724,985Expenses 2020: $3,761,093Net Income 2020: $9,963,8922020Revenue 2020: $13,724,985Expenses 2020: $3,761,093Net Income 2020: $9,963,8922020Revenue 2021: $7,131,320Expenses 2021: $5,426,330Net Income 2021: $1,704,9902021Revenue 2022: $7,340,480Expenses 2022: $6,197,734Net Income 2022: $1,142,7462022Revenue 2023: $9,169,792Expenses 2023: $7,637,914Net Income 2023: $1,531,8782023Revenue 2024: $11,097,849Expenses 2024: $10,900,240Net Income 2024: $197,6092024

Highlighted filing

2020

Revenue$13,724,985
Expenses$3,761,093
Net Income$9,963,892
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$13,724,985
Mission and Program Overview

Mission

To advance the cause of progressive government in america by promoting civic responsibility and public entrepreneurship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$904,425$11,116,817▲ $10,212,392
Land, Buildings, and Equipment, Net$0$19,293▲ $19,293
Total Assets$904,425$11,136,110▲ $10,231,685
Liabilities
Other Liabilities$29,213$297,006▲ $267,793
Total Liabilities$29,213$297,006▲ $267,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$875,212$10,839,104▲ $9,963,892
Total Net Assets Fund Balance$875,212$10,839,104▲ $9,963,892
Total Liabilities and Net Assets / Fund Balance$904,425$11,136,110▲ $10,231,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,293$2,192$21,485
Other Land Buildings$0$15,911$15,911
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
William MarshallPresident
Bill BudingerDirector
Chris KellyDirector
David RothkopfDirector
William GalstonDirector
Lindsay Mark LewisExecutive Director
Michael MandelChief Economist
Revenue and Support

Revenue Composition

Contributions and Grants
$13,724,009
Program Service Revenue
$0
Investment Income
$976
Other Revenue
$0
Change in Net Assets
$9,963,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,724,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,724,985
Total Revenue per Form 990
$13,724,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,410,749
Other Expenses$1,350,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,560,576$390,144-$1,950,720
Fees for Services Other$455,198$1,354-$456,552
Occupancy-$239,016-$239,016
Other Employee Benefits$191,054$47,763-$238,817
Payroll Taxes$115,966$28,991-$144,957
Travel$72,634$18,158-$90,792
Pension Plan Contributions$61,004$15,251-$76,255
All Other Expenses$20,565$31,233-$51,798
Office Expenses$33,874$8,469-$42,343
Other Expenses$17,607$4,402-$22,009
Fees for Services Management$14,000$3,500-$17,500
Fees for Services Accounting$12,376$3,094-$15,470
Advertising$11,020$2,755-$13,775
Fees for Services Legal$8,304$2,076-$10,380
Insurance-$7,614-$7,614
Depreciation Depletion-$2,192-$2,192
Total Functional Expenses$2,955,081$806,012$0$3,761,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,761,093
Total Expenses per Audited Statements$3,761,093
Total Expenses per Form 990$3,761,093
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba/cares Act - Ppp Loan$275,000
Credit Cards Payable$21,343
Deferred Rent$663
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The foundation does not have a committee of the board”

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

“All employees are informed of the conflict of interes policy of the foundation”

Form 990, Part VI, Section B, Line 15

“The foundation does not have a committee of the board”

Form 990, Part VI, Section C, Line 18

“The foundation makes all documents available upon request”

Form 990, Part VI, Section C, Line 19

“All employees are informed of the conflict of interest policy of the foundation”

Filing and Contact Details

Filer

Filer Name
The Third Way Foundation Inc
EIN
52-1629221
Phone
2025253926
Address
1200 NEW HAMPSHIRE AVENUE NW NO, WASHINGTON, DC 20036
Doing Business As
Progressive Policy Institute

Signing Officer

Name
Lindsay Lewis
Title
Executive Director
Phone
2025253926
Signed
2021-05-12

Organization Details

Principal Officer
Lindsay Lewis
Formed
1989
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
6
Employees
20
Volunteers
0

Preparer

Firm
Caldwell & Associates LLC
Address
8120 WOODMONT AVENUE 400, BETHESDA, MD 20814
Preparer
William J Caldwell CPA
Phone
3019418090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 449,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 449,783. Payroll processing: program service expenses 5,415. Management and general expenses 1,354. Fundraising expenses 0. Total expenses 6,769.”

Financial Statement Notes

PART X, LINE 2:

“Third way foundation has adopted fasb asc 740-10, income taxes, which prescribes measurement and disclosure requirements for current and deferred income tax provbisions. The interpretation provides for a consistent approach in identifying and reporting uncertain tax positions. It is managements belief that third way foundation does not hold any uncertain tax positions.”

Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03072994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02868385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027297489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt027297489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013724009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03920062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03712039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03072994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02868385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027297489
IRS990ScheduleA/TotalSupportAmt027300202
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/EquipmentGrp/BookValueAmt019293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021485
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03761093
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1275000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA/CARES ACT - PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013724985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIRD WAY FOUNDATION HAS ADOPTED FASB ASC 740-10, INCOME TAXES, WHICH PRESCRIBES MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVBISIONS. THE INTERPRETATION PROVIDES FOR A CONSISTENT APPROACH IN IDENTIFYING AND REPORTING UNCERTAIN TAX POSITIONS. IT IS MANAGEMENTS BELIEF THAT THIRD WAY FOUNDATION DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019293
IRS990ScheduleD/TotalExpensesPerForm990Amt03761093
IRS990ScheduleD/TotalLiabilityAmt0297006
IRS990ScheduleD/TotalRevenuePerForm990Amt013724985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013724985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03761093
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt22500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0230000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1230000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2224000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM MARSHALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL MANDEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LINDSAY MARK LEWIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF ECONOMIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0230000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1230000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2226500
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT HAVE A COMMITTEE OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES ARE INFORMED OF THE CONFLICT OF INTERES POLICY OF THE FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION DOES NOT HAVE A COMMITTEE OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEES ARE INFORMED OF THE CONFLICT OF INTEREST POLICY OF THE FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 449,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449,783. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 5,415. MANAGEMENT AND GENERAL EXPENSES 1,354. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,769.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0904425
IRS990/TotalAssetsEOYAmt011136110
IRS990/TotalAssetsGrp/BOYAmt0904425
IRS990/TotalAssetsGrp/EOYAmt011136110
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt013724009
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0806012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02955081
IRS990/TotalFunctionalExpensesGrp/TotalAmt03761093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029213
IRS990/TotalLiabilitiesEOYAmt0297006
IRS990/TotalLiabilitiesGrp/BOYAmt029213
IRS990/TotalLiabilitiesGrp/EOYAmt0297006

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,136,110
Liabilities
$297,006
Net assets
$10,839,104
Revenue
$13,724,985
Expenses
$3,761,093
Net income
$9,963,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$19.1$2.53$16.6$11.1$10.9$0.20
2023Summary only. Only limited summary data is available for this year.$18.3$2.61$15.7$9.17$7.64$1.53
2022Summary only. Only limited summary data is available for this year.$13.0$0.00$13.0$7.34$6.20$1.14
2021Summary only. Only limited summary data is available for this year.$12.8$0.01$12.8$7.13$5.43$1.70
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.30$10.8$13.7$3.76$9.96
2020Summary only. Only limited summary data is available for this year.$11.1$0.30$10.8$13.7$3.76$9.96
2019Summary only. Only limited summary data is available for this year.$0.90$0.03$0.88$3.92$3.93$0.01
2018Summary only. Only limited summary data is available for this year.$0.96$0.08$0.88$3.78$3.66$0.12
2017Summary only. Only limited summary data is available for this year.$0.84$0.07$0.77$3.10$2.89$0.22
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$2.74$2.27$0.47
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.94$1.99$0.05
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.94$1.99$0.05
2013Summary only. Only limited summary data is available for this year.$0.43$0.12$0.31$1.90$1.59$0.31
2012Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$1.37$1.24$0.12
2011Summary only. Only limited summary data is available for this year.$0.45$0.40$0.05$1.03$0.99$0.04
2010Summary only. Only limited summary data is available for this year.$0.47$0.54$0.07$0.91$1.08$0.18