Civic Intelligence

Chemical Educational Foundation

990 • Fiscal year 2016 • EIN 52-1780515

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

1560 Wilson Boulevard No 1100Arlington, VA 22209

(703) 527-6223

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$356,224

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,250,269

Down $183,592 (-7.5%) from 2015

Net Assets

Down

$1,906,083

Down $306,907 (-14%) from 2015

Liabilities

Up

$344,186

Up $123,315 (+56%) from 2015

Revenue

Down

$1,550,588

Down $299,255 (-16%) from 2015

Expenses

Up

$1,873,869

Up $299,837 (+19%) from 2015

Net Income

Down

-$323,281

Down $599,092 (-217%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,950,556Liabilities 2011: $76,354Net Assets 2011: $1,874,2022011Assets 2012: $2,085,414Liabilities 2012: $167,944Net Assets 2012: $1,917,4702012Assets 2013: $2,281,685Liabilities 2013: $130,232Net Assets 2013: $2,151,4532013Assets 2014: $2,322,909Liabilities 2014: $192,746Net Assets 2014: $2,130,1632014Assets 2015: $2,433,861Liabilities 2015: $220,871Net Assets 2015: $2,212,9902015Assets 2016: $2,250,269Liabilities 2016: $344,186Net Assets 2016: $1,906,0832016Assets 2017: $1,958,788Liabilities 2017: $470,529Net Assets 2017: $1,488,2592017Assets 2018: $1,876,263Liabilities 2018: $377,081Net Assets 2018: $1,499,1822018Assets 2019: $1,764,017Liabilities 2019: $368,060Net Assets 2019: $1,395,9572019Assets 2020: $1,670,982Liabilities 2020: $397,899Net Assets 2020: $1,273,0832020Assets 2021: $1,909,103Liabilities 2021: $181,131Net Assets 2021: $1,727,9722021Assets 2022: $1,719,060Liabilities 2022: $263,347Net Assets 2022: $1,455,7132022Assets 2023: $1,599,932Liabilities 2023: $249,811Net Assets 2023: $1,350,1212023Assets 2024: $1,369,727Liabilities 2024: $230,082Net Assets 2024: $1,139,6452024Assets 2025: $1,256,914Liabilities 2025: $377,449Net Assets 2025: $879,4652025

Highlighted filing

2016

Assets$2,250,269
Liabilities$344,186
Net Assets$1,906,083

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $774,6092011Expenses 2012: $1,062,0772012Expenses 2013: $1,099,6272013Revenue 2014: $1,190,519Expenses 2014: $1,291,614Net Income 2014: -$101,0952014Revenue 2015: $1,849,843Expenses 2015: $1,574,032Net Income 2015: $275,8112015Revenue 2016: $1,550,588Expenses 2016: $1,873,869Net Income 2016: -$323,2812016Revenue 2017: $1,769,151Expenses 2017: $2,221,657Net Income 2017: -$452,5062017Revenue 2018: $1,886,509Expenses 2018: $1,850,424Net Income 2018: $36,0852018Revenue 2019: $1,783,754Expenses 2019: $1,932,762Net Income 2019: -$149,0082019Revenue 2020: $1,332,129Expenses 2020: $1,383,963Net Income 2020: -$51,8342020Revenue 2021: $1,413,140Expenses 2021: $1,111,366Net Income 2021: $301,7742021Revenue 2022: $1,202,993Expenses 2022: $1,262,537Net Income 2022: -$59,5442022Revenue 2023: $1,171,307Expenses 2023: $1,349,311Net Income 2023: -$178,0042023Revenue 2024: $1,224,421Expenses 2024: $1,501,519Net Income 2024: -$277,0982024Revenue 2025: $1,006,072Expenses 2025: $1,285,670Net Income 2025: -$279,5982025

Highlighted filing

2016

Revenue$1,550,588
Expenses$1,873,869
Net Income-$323,281
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$3,877,780
Mission and Program Overview

Mission

To foster a greater understanding of the science of chemistry and the benefits of chemicals by developing educational programs to enhance science education opportunities and by building collaborative community partnerships through industry, educator, and student participation.

Dedicated to the advancement of science education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$317,860$1,797,452▲ $1,479,592
Savings and Temporary Cash Investments$1,605,249$218,525▼ $1,386,724
Accounts Receivable$16,468$116,171▲ $99,703
Cash and Non-Interest-Bearing Accounts$283,931$95,898▼ $188,033
Prepaid Expenses and Deferred Charges$10,158$22,134▲ $11,976
Total Assets$2,433,861$2,250,269▼ $183,592
Other Assets Total$200,195$89▼ $200,106
Liabilities
Other Liabilities$92,130$196,658▲ $104,528
Grants Payable$61,500$79,500▲ $18,000
Accounts Payable and Accrued Expenses$67,241$68,028▲ $787
Total Liabilities$220,871$344,186▲ $123,315
Net Assets / Fund Balance
Unrestricted Net Assets$2,200,133$1,895,819▼ $304,314
Temporarily Rstr Net Assets$12,857$10,264▼ $2,593
Total Net Assets Fund Balance$2,212,990$1,906,083▼ $306,907
Total Liabilities and Net Assets / Fund Balance$2,433,861$2,250,269▼ $183,592
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RiceExecutive DirectorFT$170,137$34,395$204,532

Board Members and Trustees

NameTitle
Stephen J CornwallPresident/Past President
Robert ValentineTrustee/Vice President
Bruce SchechingerVice-President/President
Bart WhitakerTrustee
Doug BrownTrustee
Greg RoopTrustee
James SotirchosTrustee
Mathew BrainerdTrustee
Maureen PaukertTrustee
Paul RussoTrustee
Richard WhiteTrustee
Robert MoserTrustee
Rosemary PodwinTrustee
Terry HillTrustee
Tracy TempleTrustee
William FidlerTrustee
Eric R ByerSecretary
Thomas CorcoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,561,554
Program Service Revenue
$0
Investment Income
$-10,966
Other Revenue
$0
All Other Contributions
$1,561,554
Change in Net Assets
$-323,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,537,941
Revenue Not Reported on Financial Statements
$12,647
Revenue Not Reported on Form 990
$16,374
Total Revenue per Audited Statements
$1,554,315
Total Revenue per Form 990
$1,550,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,075,684
Salaries, Compensation, and Employee Benefits$779,685
Total Fundraising Expense$19,512
Grants and Similar Amounts Paid$18,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$712,656$4,655-$717,311
Other Salaries and Wages$402,825$71,087-$473,912
Current Officers, Directors, Trustees, and Key Employees$174,749$30,838-$205,587
Occupancy$70,575$18,437-$89,012
Office Expenses$12,821$43,418-$56,239
Advertising$45,119--$45,119
Payroll Taxes$35,271$6,225-$41,496
Other Employee Benefits$33,128$5,846-$38,974
Insurance-$28,431-$28,431
Travel$675-$19,512$20,187
Pension Plan Contributions$16,759$2,957-$19,716
Depreciation Depletion$16,672$2,943-$19,615
Fees for Services Legal-$18,923-$18,923
Grants to Domestic Individuals$18,500--$18,500
Information Technology$12,069$6,118-$18,187
Fees for Services Accounting-$13,900-$13,900
Fees for Service Investment Mgmnt Fees-$12,647-$12,647
Fees for Services Other-$10,525-$10,525
Other Expenses$22,472$31-$31
Total Functional Expenses$1,574,291$280,066$19,512$1,873,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,873,869
Expenses per Audited Statements$1,861,222
Total Expenses per Audited Statements$1,861,222
Expenses Not Reported on Financial Statements$12,647
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
Due to related party$196,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 11

The Treasurer presents the audited financial statements to the board. The entire board receives a full copy of the 990 prior to filing.

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

The policies are circulated to the board each year. Outside counsel briefs the board once per year and each board member signs the policy.

Form 990, Part VI, Section B, line 15

The Organization included a review and approval by independent persons and used comparability data in determining compensation limits for the Executive Director.

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 upon request.

Filing and Contact Details

Filer

Filer Name
Chemical Educational Foundation
EIN
52-1780515
Phone
7035276223
Address
1560 Wilson Boulevard No 1100, Arlington, VA 22209

Signing Officer

Name
Eric R Byer
Title
Acting Executive Director
Phone
7035276223
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric R Byer
Formed
1989
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
22

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The Foundation's Executive Committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process is consistent with previous years.

Financial Statement Notes

Part X, Line 2:

Management evaluated the Foundation's tax positions and concluded that the Foundation's financial statements do not include any uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President/President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee/Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-57724
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt018500
IRS990/GrantsPayableGrp/BOYAmt061500
IRS990/GrantsPayableGrp/EOYAmt079500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02269468
IRS990/GrossReceiptsAmt03877780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06118
IRS990/InformationTechnologyGrp/ProgramServicesAmt012069
IRS990/InformationTechnologyGrp/TotalAmt018187
IRS990/InsuranceGrp/ManagementAndGeneralAmt028431
IRS990/InsuranceGrp/TotalAmt028431
IRS990/InvestmentIncomeGrp/ExclusionAmt046758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046758
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0317860
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01797452
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02327192
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To foster a greater understanding of the science of chemistry and the benefits of chemicals by developing educational programs to enhance science education opportunities and by building collaborative community partnerships through industry, educator, and student participation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02212990
IRS990/NetAssetsOrFundBalancesEOYAmt01906083
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-57724
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-57724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016374
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018437
IRS990/OccupancyGrp/ProgramServicesAmt070575
IRS990/OccupancyGrp/TotalAmt089012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043418
IRS990/OfficeExpensesGrp/ProgramServicesAmt012821
IRS990/OfficeExpensesGrp/TotalAmt056239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200195
IRS990/OtherAssetsTotalGrp/EOYAmt089
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038974
IRS990/OtherExpensesGrp/Desc0Activity guides
IRS990/OtherExpensesGrp/Desc1Taxes
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Prof. development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231
IRS990/OtherExpensesGrp/ProgramServicesAmt022472
IRS990/OtherExpensesGrp/TotalAmt022472
IRS990/OtherExpensesGrp/TotalAmt12583
IRS990/OtherExpensesGrp/TotalAmt2502
IRS990/OtherExpensesGrp/TotalAmt331
IRS990/OtherLiabilitiesGrp/BOYAmt092130
IRS990/OtherLiabilitiesGrp/EOYAmt0196658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473912
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06225
IRS990/PayrollTaxesGrp/ProgramServicesAmt035271
IRS990/PayrollTaxesGrp/TotalAmt041496
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02957
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016759
IRS990/PensionPlanContributionsGrp/TotalAmt019716
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022134
IRS990/PrincipalOfficerNm0Eric R Byer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Communications: To communicate to individuals, organizations, and interested parties the importance of science education and to highlight the activities and events that support the chemical educational foundation mission.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01610676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018500
IRS990/PYInvestmentIncomeAmt0239167
IRS990/PYOtherExpensesAmt0883855
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0671677
IRS990/PYTotalExpensesAmt01574032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01849843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01605249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01561554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01610676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01102041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01186047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01107405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06567723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50720
IRS990ScheduleA/PublicSupportPY170Pct00.52690
IRS990ScheduleA/PublicSupportTotal170Amt03444550
IRS990ScheduleA/SubstantialContributorsTotAmt03123173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01561554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01610676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01102041

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.38$0.88$1.01$1.29$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.23$1.14$1.22$1.50$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.25$1.35$1.17$1.35$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.26$1.46$1.20$1.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.18$1.73$1.41$1.11$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.40$1.27$1.33$1.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.37$1.40$1.78$1.93$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.38$1.50$1.89$1.85$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.47$1.49$1.77$2.22$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.34$1.91$1.55$1.87$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.22$2.21$1.85$1.57$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.19$2.13$1.19$1.29$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.13$2.15$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.17$1.92$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.08$1.87$0.77