Civic Intelligence

International Training Fund

990 • Fiscal year 2017 • EIN 53-0238416

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

Three Park PlaceAnnapolis, MD 21401

(410) 269-2000

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.05x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$298,937

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$29,594,610

Up $7,533,623 (+34%) from 2016

Net Assets

Up

$28,078,920

Up $7,570,016 (+37%) from 2016

Liabilities

Down

$1,515,690

Down $36,393 (-2.3%) from 2016

Revenue

Up

$33,104,781

Up $4,553,963 (+16%) from 2016

Expenses

Up

$27,788,283

Up $1,292,265 (+4.9%) from 2016

Net Income

Up

$5,316,498

Up $3,261,698 (+159%) from 2016

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $24,793,243Liabilities 2010: $2,072,817Net Assets 2010: $22,720,4262010Assets 2011: $26,483,752Liabilities 2011: $1,651,876Net Assets 2011: $24,831,8762011Assets 2012: $32,713,928Liabilities 2012: $1,678,653Net Assets 2012: $31,035,2752012Assets 2013: $36,418,200Liabilities 2013: $2,951,101Net Assets 2013: $33,467,0992013Assets 2014: $28,057,528Liabilities 2014: $2,586,478Net Assets 2014: $25,471,0502014Assets 2015: $20,838,528Liabilities 2015: $2,763,034Net Assets 2015: $18,075,4942015Assets 2016: $22,060,987Liabilities 2016: $1,552,083Net Assets 2016: $20,508,9042016Assets 2017: $29,594,610Liabilities 2017: $1,515,690Net Assets 2017: $28,078,9202017Assets 2018: $33,259,152Liabilities 2018: $1,032,040Net Assets 2018: $32,227,1122018Assets 2019: $43,308,470Liabilities 2019: $2,406,321Net Assets 2019: $40,902,1492019Assets 2020: $55,417,158Liabilities 2020: $1,371,052Net Assets 2020: $54,046,1062020Assets 2021: $65,607,769Liabilities 2021: $1,156,144Net Assets 2021: $64,451,6252021Assets 2022: $52,577,653Liabilities 2022: $2,099,804Net Assets 2022: $50,477,8492022Assets 2023: $54,012,417Liabilities 2023: $1,929,035Net Assets 2023: $52,083,3822023Assets 2024: $56,936,917Liabilities 2024: $2,780,251Net Assets 2024: $54,156,6662024

Highlighted filing

2017

Assets$29,594,610
Liabilities$1,515,690
Net Assets$28,078,920

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $27,613,6772010Expenses 2011: $23,251,7102011Expenses 2012: $21,447,0852012Revenue 2013: $27,163,696Expenses 2013: $27,068,021Net Income 2013: $95,6752013Revenue 2014: $28,509,988Expenses 2014: $36,028,129Net Income 2014: -$7,518,1412014Revenue 2015: $29,355,903Expenses 2015: $35,640,265Net Income 2015: -$6,284,3622015Revenue 2016: $28,550,818Expenses 2016: $26,496,018Net Income 2016: $2,054,8002016Revenue 2017: $33,104,781Expenses 2017: $27,788,283Net Income 2017: $5,316,4982017Revenue 2018: $31,889,742Expenses 2018: $25,934,046Net Income 2018: $5,955,6962018Revenue 2019: $31,738,629Expenses 2019: $26,595,268Net Income 2019: $5,143,3612019Revenue 2020: $34,291,353Expenses 2020: $25,085,160Net Income 2020: $9,206,1932020Revenue 2021: $32,226,310Expenses 2021: $26,387,022Net Income 2021: $5,839,2882021Revenue 2022: $32,761,205Expenses 2022: $37,428,951Net Income 2022: -$4,667,7462022Revenue 2023: $35,871,236Expenses 2023: $36,682,629Net Income 2023: -$811,3932023Revenue 2024: $36,605,064Expenses 2024: $36,694,661Net Income 2024: -$89,5972024

Highlighted filing

2017

Revenue$33,104,781
Expenses$27,788,283
Net Income$5,316,498
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.2
Gross Receipts
$34,168,379
Mission and Program Overview

Mission

To provide training and related benefits to eligible entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$16,486,430$23,673,822▲ $7,187,392
Accounts Receivable$5,071,302$4,028,692▼ $1,042,610
Cash and Non-Interest-Bearing Accounts$172,256$1,506,971▲ $1,334,715
Land, Buildings, and Equipment, Net$190,566$188,790▼ $1,776
Prepaid Expenses and Deferred Charges$117,918$103,073▼ $14,845
Savings and Temporary Cash Investments$12,308$18,262▲ $5,954
Inventories for Sale or Use$10,207$0▼ $10,207
Total Assets$22,060,987$29,594,610▲ $7,533,623
Other Assets Total-$75,000-
Liabilities
Accounts Payable and Accrued Expenses$1,552,083$1,515,690▼ $36,393
Total Liabilities$1,552,083$1,515,690▼ $36,393
Net Assets / Fund Balance
Unrestricted Net Assets$20,508,904$28,078,920▲ $7,570,016
Total Net Assets Fund Balance$20,508,904$28,078,920▲ $7,570,016
Total Liabilities and Net Assets / Fund Balance$22,060,987$29,594,610▲ $7,533,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$188,790$710,678$899,468
Other Securities$8,699,164--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James PavesicTraining SpecialistFT$222,633$222,633
Michael HazardTraining SpecialistFT$205,557$205,557
Richard BenkowskiTraining SpecialistFT$205,463$205,463
Kenneth SchneiderTraining SpecialistFT$205,406$205,406
Bruce DantleyTraining SpecialistFT$205,325$205,325

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
O'donoghue & O'donoghueLegal4748 WISCONSIN AVENUE, Washington, DC 20016$230,874
John YaleConsultant3010 TAYLOR MAKENZYE CT, Herndon, VA 20171$140,000
-Consultant42054 NORTH 109TH PLACE, Scottsdale, AZ 85262$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,547,972
Investment Income
$556,809
Other Revenue
$0
Change in Net Assets
$5,316,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,987,630
Revenue Not Reported on Financial Statements
$117,151
Revenue Not Reported on Form 990
$2,253,518
Total Revenue per Audited Statements
$35,241,148
Total Revenue per Form 990
$33,104,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,198,902
Salaries, Compensation, and Employee Benefits$5,589,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,506,187$619,267-$6,125,454
Current Officers, Directors, Trustees, and Key Employees$1,860,848--$1,860,848
Other Expenses$1,499,669--$1,499,669
Other Salaries and Wages$1,444,062--$1,444,062
Other Employee Benefits$1,039,798--$1,039,798
Pension Plan Contributions$1,028,549--$1,028,549
Information Technology-$792,543-$792,543
Conferences and Meetings-$395,496-$395,496
Fees for Services Legal-$281,857-$281,857
Occupancy-$261,404-$261,404
Payroll Taxes$216,124--$216,124
Insurance-$213,526-$213,526
Depreciation Depletion-$80,009-$80,009
Fees for Services Accounting-$36,958-$36,958
Total Functional Expenses$25,107,223$2,681,060$0$27,788,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,788,283
Expenses per Audited Statements$27,671,132
Total Expenses per Audited Statements$27,671,132
Expenses Not Reported on Financial Statements$117,151
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The board of trustees is the only governing body.

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

The fund administrator and fund counsel reviewed the form 990 before it was filed.

Form 990, Part VI, Section C, Line 19

The forms are available for review if requested.

Filing and Contact Details

Filer

Filer Name
International Training Fund
EIN
53-0238416
Phone
4102692000
Address
THREE PARK PLACE, ANNAPOLIS, MD 21401

Signing Officer

Name
Chris Haslinger
Title
Trustee
Phone
4102692000
Signed
2018-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Haslinger
Formed
1956
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
0

Preparer

Firm
Salter & Company LLC
Address
4600 EAST-WEST HIGHWAY SUITE 300, BETHESDA, MD 20814-3415
Preparer
Jerome J Robertson CPA
Phone
3018307400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Wcc/great lakes trng ctr: program service expenses 1,173,359. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,173,359. Other program expenses: program service expenses 1,161,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,161,803. Special welding programs: program service expenses 683,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 683,358. E-resources: program service expenses 577,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 577,305. Recruitment: program service expenses 554,728. Management and general expenses 0. Fundraising expenses 0. Total expenses 554,728. Coordinator training conference: program service expenses 505,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 505,447. Apprentice contest: program service expenses 423,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 423,412. Instructional trailers: program service expenses 276,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 276,520. Printing & office expense: program service expenses 0. Management and general expenses 256,594. Fundraising expenses 0. Total expenses 256,594. Administrative fees: program service expenses 0. Management and general expenses 211,745. Fundraising expenses 0. Total expenses 211,745. Consulting: program service expenses 150,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 150,255. Investment expense: program service expenses 0. Management and general expenses 117,151. Fundraising expenses 0. Total expenses 117,151. Telephone: program service expenses 0. Management and general expenses 33,777. Fundraising expenses 0. Total expenses 33,777.

Financial Statement Notes

Part XI, Line 2E

Line includes unrealized appreciation in fair value of investments

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRAINING AND TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRAINING SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRAINING SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRAINING SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRAINING SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRAINING SPECIALIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0227233
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01290831
IRS990/GrossReceiptsAmt034168379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0792543
IRS990/InformationTechnologyGrp/TotalAmt0792543
IRS990/InsuranceGrp/ManagementAndGeneralAmt0213526
IRS990/InsuranceGrp/TotalAmt0213526
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010207
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0329576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0329576
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016486430
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023673822
IRS990/IRPDocumentCnt0134
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0710678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0190566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188790
IRS990/LandBldgEquipCostOrOtherBssAmt0899468
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01063598
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING AND RELATED BENEFITS TO ELIGIBLE ENTITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020508904
IRS990/NetAssetsOrFundBalancesEOYAmt028078920
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0227233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0227233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02253518
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0261404
IRS990/OccupancyGrp/TotalAmt0261404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt075000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01039798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01039798
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO LOCAL & R
IRS990/OtherExpensesGrp/Desc1VIP PROGRAM
IRS990/OtherExpensesGrp/Desc2INSTRUCTOR TRAINING PRO
IRS990/OtherExpensesGrp/Desc3WELDER CERTIFICATION
IRS990/OtherExpensesGrp/ProgramServicesAmt07062172
IRS990/OtherExpensesGrp/ProgramServicesAmt13167056
IRS990/OtherExpensesGrp/ProgramServicesAmt22282758
IRS990/OtherExpensesGrp/ProgramServicesAmt31499669
IRS990/OtherExpensesGrp/TotalAmt07062172
IRS990/OtherExpensesGrp/TotalAmt13167056
IRS990/OtherExpensesGrp/TotalAmt22282758
IRS990/OtherExpensesGrp/TotalAmt31499669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01444062
IRS990/OtherSalariesAndWagesGrp/TotalAmt01444062
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216124
IRS990/PayrollTaxesGrp/TotalAmt0216124
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01028549
IRS990/PensionPlanContributionsGrp/TotalAmt01028549
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103073
IRS990/PrincipalOfficerNm0CHRIS HASLINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032547972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032547972
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0636236
IRS990/PYOtherExpensesAmt021497822
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027914582
IRS990/PYRevenuesLessExpensesAmt02054800
IRS990/PYSalariesCompEmpBnftPaidAmt04998196
IRS990/PYTotalExpensesAmt026496018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028550818
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05316498
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032547972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032547972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027914582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027837626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026247552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026279702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140827434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0329576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0269586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0307766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0433351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0540732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01881011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02480751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0745260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt099317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01351177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02679411
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07355916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93840
IRS990ScheduleA/PublicSupportPY170Pct00.94100
IRS990ScheduleA/PublicSupportTotal170Amt0140827434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032547972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027914582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027837626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026247552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026279702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140827434
IRS990ScheduleA/TotalSupportAmt0150064361
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0117151
IRS990ScheduleD/ExpensesSubtotalAmt027671132
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0117151
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0117151
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02253518
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0188790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0710678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0899468
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06844647
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16157674
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21972337
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt38699164
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CF LG CAP STK INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CF ACWI EX-US FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MORGAN STANLEY PRIME PROPERTY FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3IR&M CORE BOND FUND II
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt02253518
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0117151
IRS990ScheduleD/RevenueSubtotalAmt032987630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LINE INCLUDES UNREALIZED APPRECIATION IN FAIR VALUE OF INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2E
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188790
IRS990ScheduleD/TotalBookValueSecuritiesAmt023673822
IRS990ScheduleD/TotalExpensesPerForm990Amt027788283
IRS990ScheduleD/TotalRevenuePerForm990Amt033104781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt035241148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027671132
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.9$2.78$54.2$36.6$36.7$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.0$1.93$52.1$35.9$36.7$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$2.10$50.5$32.8$37.4$4.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.6$1.16$64.5$32.2$26.4$5.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.4$1.37$54.0$34.3$25.1$9.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$2.41$40.9$31.7$26.6$5.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$1.03$32.2$31.9$25.9$5.96
2017Detailed filing. Detailed filing data is available for this year.$29.6$1.52$28.1$33.1$27.8$5.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$1.55$20.5$28.6$26.5$2.05
2015Detailed filing. Detailed filing data is available for this year.$20.8$2.76$18.1$29.4$35.6$6.28
2014Detailed filing. Detailed filing data is available for this year.$28.1$2.59$25.5$28.5$36.0$7.52
2013Detailed filing. Detailed filing data is available for this year.$36.4$2.95$33.5$27.2$27.1$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$1.68$31.0$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$1.65$24.8$23.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$2.07$22.7$27.6