Civic Intelligence

American Bus Association Foundation Inc.

990 • Fiscal year 2013 • EIN 52-2036929

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 10, 2014

Organization ProfileWWW.BUSES.ORG
111 K Street NE 9th Floor20002-8110

(202) 842-1645

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$403,960

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 57.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,932,187

Up $679,956 (+16%) from 2012

Net Assets

Up

$4,902,137

Up $687,020 (+16%) from 2012

Liabilities

Down

$30,050

Down $7,064 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin94th percentile

Revenue

Down

$705,427

Down $483,363 (-41%) from 2012

Expenses

Up

$263,293

Up $75,659 (+40%) from 2012

Net Income

Down

$442,134

Down $559,022 (-56%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0Assets 2010: $2,052,989Liabilities 2010: $18,140Net Assets 2010: $2,034,8492010Assets 2011: $3,085,810Liabilities 2011: $26,404Net Assets 2011: $3,059,4062011Assets 2012: $4,252,231Liabilities 2012: $37,114Net Assets 2012: $4,215,1172012Assets 2013: $4,932,187Liabilities 2013: $30,050Net Assets 2013: $4,902,1372013Assets 2014: $5,247,782Liabilities 2014: $20,035Net Assets 2014: $5,227,7472014Assets 2015: $5,714,227Liabilities 2015: $37,911Net Assets 2015: $5,676,3162015Assets 2016: $5,977,789Liabilities 2016: $20,522Net Assets 2016: $5,957,2672016Assets 2017: $6,690,199Liabilities 2017: $13,037Net Assets 2017: $6,677,1622017Assets 2018: $6,336,468Liabilities 2018: $29,011Net Assets 2018: $6,307,4572018Assets 2019: $7,630,366Liabilities 2019: $25,834Net Assets 2019: $7,604,5322019Assets 2020: $8,589,476Liabilities 2020: $1,100Net Assets 2020: $8,588,3762020Assets 2021: $9,464,797Liabilities 2021: $31,246Net Assets 2021: $9,433,5512021Assets 2022: $8,041,905Liabilities 2022: $22,833Net Assets 2022: $8,019,0722022Assets 2023: $9,051,284Liabilities 2023: $45,009Net Assets 2023: $9,006,2752023Assets 2024: $9,790,188Liabilities 2024: $49,775Net Assets 2024: $9,740,4132024

Highlighted filing

2013

Assets$4,932,187
Liabilities$30,050
Net Assets$4,902,137
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $166,7322010Expenses 2011: $186,7832011Revenue 2012: $1,188,790Expenses 2012: $187,634Net Income 2012: $1,001,1562012Revenue 2013: $705,427Expenses 2013: $263,293Net Income 2013: $442,1342013Revenue 2014: $667,032Expenses 2014: $284,918Net Income 2014: $382,1142014Revenue 2015: $1,100,390Expenses 2015: $261,524Net Income 2015: $838,8662015Revenue 2016: $354,184Expenses 2016: $259,521Net Income 2016: $94,6632016Revenue 2017: $455,637Expenses 2017: $344,855Net Income 2017: $110,7822017Revenue 2018: $1,066,032Expenses 2018: $422,287Net Income 2018: $643,7452018Revenue 2019: $595,399Expenses 2019: $375,762Net Income 2019: $219,6372019Revenue 2020: $452,796Expenses 2020: $291,394Net Income 2020: $161,4022020Revenue 2021: $213,177Expenses 2021: $289,046Net Income 2021: -$75,8692021Revenue 2022: $453,997Expenses 2022: $260,714Net Income 2022: $193,2832022Revenue 2023: $398,550Expenses 2023: $628,581Net Income 2023: -$230,0312023Revenue 2024: $764,690Expenses 2024: $608,951Net Income 2024: $155,7392024

Highlighted filing

2013

Revenue$705,427
Expenses$263,293
Net Income$442,134
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 10, 2014
Return Version
2013v3.0
Gross Receipts
$869,465
Mission and Program Overview

Mission

The aba foundation mission is to answer the call to support the industry with research and scholarships that benefit the aba, policy-makers, and the public.

The aba foundation is established for educational, scientific, and charitable purposes. It provides scholarships to deserving students through the george t. Snyder, jr. Scholarship fund. The foundation enhances the quality and level of professional knowledge and skills of intercity bus operators, and conducts research and develops educational programs designed to enhance the safety and efficiency of the intercity bus industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,168,938$3,234,541▲ $1,065,603
Pledges and Grants Receivable$1,347,585$1,006,615▼ $340,970
Savings and Temporary Cash Investments$56,564$461,180▲ $404,616
Cash and Non-Interest-Bearing Accounts$615,235$190,691▼ $424,544
Prepaid Expenses and Deferred Charges$15,554$15,431▼ $123
Total Assets$4,252,231$4,932,187▲ $679,956
Other Assets Total$48,355$23,729▼ $24,626
Liabilities
Deferred Revenue$27,390$30,050▲ $2,660
Other Liabilities$6,774$0▼ $6,774
Accounts Payable and Accrued Expenses$2,950--
Total Liabilities$37,114$30,050▼ $7,064
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,106,414$3,607,096▲ $500,682
Unrestricted Net Assets$1,108,703$1,295,041▲ $186,338
Total Net Assets Fund Balance$4,215,117$4,902,137▲ $687,020
Total Liabilities and Net Assets / Fund Balance$4,252,231$4,932,187▲ $679,956
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Mr Douglas AndersonChairman
Mr Bert AskwithChairman Emeritus
Mr Brenda BorwegeFundraising Cmte. Chairwoman
Mr Frank HenryNominating Cmte. Chairman
Mr Eugene Berardi JrResearch Cmte. Chairman
Ms Carmen MccloudScholarship Cmte. Chairwoman
Mr Peter PantusoPresident & Secretary
Ms Sara HamlinVice Chairman
Mr Bryan ColeMember
Mr Karl WebbMember
Mr Patrick ScullyMember
Mr Ronald EryeMember
Mr Tom JebranMember
Ms Colleen MillerMember
Mr Gaetan BolducTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,677
Program Service Revenue
$0
Investment Income
$162,252
Other Revenue
$113,498
All Other Contributions
$414,677
Change in Net Assets
$442,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$693,633
Revenue Not Reported on Financial Statements
$11,794
Revenue Not Reported on Form 990
$272,245
Total Revenue per Audited Statements
$965,878
Total Revenue per Form 990
$705,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,793
Grants and Similar Amounts Paid$57,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,500--$57,500
Advertising-$41,820-$41,820
Fees for Services Other-$15,778-$15,778
Fees for Service Investment Mgmnt Fees-$11,794-$11,794
Insurance-$10,873-$10,873
Fees for Services Accounting-$9,900-$9,900
Office Expenses-$7,943-$7,943
Conferences and Meetings-$6,329-$6,329
Other Expenses$92,982$81-$81
Total Functional Expenses$150,482$112,811$0$263,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$278,858
Total Expenses per Form 990$263,293
Expenses per Audited Statements$251,499
Expenses Not Reported on Form 990$27,359
Expenses Not Reported on Financial Statements$11,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,857
Fundraising Direct Expenses$27,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,057$56,057$21,920$34,137
Event 2$48,650$33,650$2,299$31,351
Total Events$155,857$140,857$27,359$113,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

“Aba foundation does not provide a copy of the full form 990 to its board for review prior to filling. Aba foundation has quarterly board meetings and provides access to all of the information that is incorporated into the final form 990 including such information as employee compensation, insurance policies, and audited financial statements at each meeting. The board has full access to the final form 990 following its filing as does every member of the public.”

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

“Board members are reminded of the conflict of interest in place at the organization and are required to disclose of any potential conflicts during board meetings held three times per year.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

Form 990, Part VII and Schedule J

“American bus association foundation does not compensate anyone shown in part vii of the form 990 or schedule j, part ii. The compensation shown in these sections is paid by the american bus association, the foundation's related organization. The foundation relies on the compensation determination methodology of the american bus association. The following is the compensation methodology used by american bus association: on average a compensation consultant is hired every two years to perform a compensation schedule to determine if what the association is paying is competitive. The executive committee reviews the outcome to determine if adjustments are required.”

Filing and Contact Details

Filer

EIN
52-2036929
Phone
2028421645

Signing Officer

Name
Peter J Pantuso
Title
President & CEO
Phone
2028421645
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter J Pantuso
Formed
1997
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. Income, which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. The foundation did not have any unrelated business income for the year december 31, 2013. The foundation follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained by examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes and accounting in interim periods. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provision of this guidance. Generally, the foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before december 31, 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on line 8b 27,359.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on line 8b 27,359.”

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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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RESEARCH CMTE. CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5FUNDRAISING CMTE. CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SCHOLARSHIP CMTE. CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11NOMINATING CMTE. CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015000
IRS990/FundraisingDirectExpensesAmt027359
IRS990/FundraisingGrossIncomeAmt0140857
IRS990/GainOrLossGrp/SecuritiesAmt0114241
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt057500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt057500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0250920
IRS990/GrossReceiptsAmt0869465
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010873
IRS990/InsuranceGrp/TotalAmt010873
IRS990/InvestmentIncomeGrp/ExclusionAmt048011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048011
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02168938
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03234541
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0136679
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ABA FOUNDATION MISSION IS TO ANSWER THE CALL TO SUPPORT THE INDUSTRY WITH RESEARCH AND SCHOLARSHIPS THAT BENEFIT THE ABA, POLICY-MAKERS, AND THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04215117
IRS990/NetAssetsOrFundBalancesEOYAmt04902137
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0114241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114241
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0113498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0113498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0244886
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07943
IRS990/OfficeExpensesGrp/TotalAmt07943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048355
IRS990/OtherAssetsTotalGrp/EOYAmt023729
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt281
IRS990/OtherExpensesGrp/ProgramServicesAmt092982
IRS990/OtherExpensesGrp/TotalAmt092982
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt23293
IRS990/OtherExpensesGrp/TotalAmt381
IRS990/OtherLiabilitiesGrp/BOYAmt06774
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01347585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01006615
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015431
IRS990/PrincipalOfficerNm0PETER J PANTUSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP AWARDS - ABAF AWARDED TWENTY THREE SCHOLARSHIPS OF $2,500 EACH IN 2013 IN RESEARCH GRANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt057500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0983253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057500
IRS990/PYInvestmentIncomeAmt062274
IRS990/PYOtherExpensesAmt0130134
IRS990/PYOtherRevenueAmt0143263
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01001156
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0187634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01188790
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0442134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461180
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME FROM EXEMPT ACTIVITIES - 2009 AMOUNT: $ 237.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0429677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0983253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0736448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02945071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0829273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64680
IRS990ScheduleA/PublicSupportPY170Pct00.64660
IRS990ScheduleA/PublicSupportTotal170Amt02021023
IRS990ScheduleA/SubstantialContributorsTotAmt0924048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0983253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0736448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02945071
IRS990ScheduleA/TotalSupportAmt03124424
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/ExpensesNotReportedAmt027359
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011794
IRS990ScheduleD/ExpensesSubtotalAmt0251499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011794
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011794
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0244886
IRS990ScheduleD/OtherExpensesIncludedAmt027359
IRS990ScheduleD/OtherRevenueAmt027359
IRS990ScheduleD/RevenueNotReportedAmt0272245
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011794
IRS990ScheduleD/RevenueSubtotalAmt0693633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE FOUNDATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR DECEMBER 31, 2013. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED BY EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED ON LINE 8B 27,359.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED ON LINE 8B 27,359.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0263293
IRS990ScheduleD/TotalRevenuePerForm990Amt0705427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0965878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0278858
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt051150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt051150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140857
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0LIVE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP AWARD PAYMENTS ARE MADE PAYABLE DIRECTLY TO THE UNIVERSITY THAT THE STUDENT WILL ATTEND.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,932,187
Liabilities
$30,050
Net assets
$4,902,137
Revenue
$705,427
Expenses
$263,293
Net income
$442,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$0.05$9.74$0.76$0.61$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.05$9.01$0.40$0.63$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.02$8.02$0.45$0.26$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$0.03$9.43$0.21$0.29$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.00$8.59$0.45$0.29$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.03$7.60$0.60$0.38$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.03$6.31$1.07$0.42$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.01$6.68$0.46$0.34$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.02$5.96$0.35$0.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.04$5.68$1.10$0.26$0.84
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.02$5.23$0.67$0.28$0.38
2013Detailed filing. Detailed filing data is available for this year.$4.93$0.03$4.90$0.71$0.26$0.44
2012Summary only. Only limited summary data is available for this year.$4.25$0.04$4.22$1.19$0.19$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.03$3.06$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.02$2.03$0.17