Civic Intelligence

Virginia Commonwealth University Foundation

990 • Fiscal year 2019 • EIN 54-0757884

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization ProfileWWW.VCUF.ORG
PO Box 843075Richmond, VA 23284-3075

(804) 828-9292

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.32x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

2.82x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

23rd percentile

-2.7%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

29th percentile

0.4%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-24%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$118,913,323

Up $485,437 (+0.4%) from 2018

Net Assets

Up

$81,175,428

Up $614,762 (+0.8%) from 2018

Liabilities

Down

$37,737,895

Down $129,325 (-0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Down

$13,391,379

Down $4,222,768 (-24%) from 2018

Expenses

Down

$13,749,621

Down $409,864 (-2.9%) from 2018

Net Income

Down

-$358,242

Down $3,812,904 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200M$150M$100M$50M$0Assets 2011: $82,624,343Liabilities 2011: $28,018,153Net Assets 2011: $54,606,1902011Assets 2012: $85,629,619Liabilities 2012: $26,717,349Net Assets 2012: $58,912,2702012Assets 2013: $100,183,041Liabilities 2013: $28,343,619Net Assets 2013: $71,839,4222013Assets 2014: $127,507,492Liabilities 2014: $38,732,285Net Assets 2014: $88,775,2072014Assets 2015: $124,110,589Liabilities 2015: $37,766,035Net Assets 2015: $86,344,5542015Assets 2016: $120,425,358Liabilities 2016: $36,421,251Net Assets 2016: $84,004,1072016Assets 2017: $113,846,633Liabilities 2017: $38,165,797Net Assets 2017: $75,680,8362017Assets 2018: $118,427,886Liabilities 2018: $37,867,220Net Assets 2018: $80,560,6662018Assets 2019: $118,913,323Liabilities 2019: $37,737,895Net Assets 2019: $81,175,4282019Assets 2020: $117,210,353Liabilities 2020: $36,864,497Net Assets 2020: $80,345,8562020Assets 2021: $143,986,574Liabilities 2021: $46,864,256Net Assets 2021: $97,122,3182021Assets 2022: $137,692,636Liabilities 2022: $41,632,161Net Assets 2022: $96,060,4752022Assets 2023: $148,077,514Liabilities 2023: $42,663,718Net Assets 2023: $105,413,7962023Assets 2024: $171,665,687Liabilities 2024: $47,063,145Net Assets 2024: $124,602,5422024

Highlighted filing

2019

Assets$118,913,323
Liabilities$37,737,895
Net Assets$81,175,428
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$30M$20M$10M$0-$10M-$20MExpenses 2011: $5,227,4582011Revenue 2012: $12,860,169Expenses 2012: $8,372,535Net Income 2012: $4,487,6342012Expenses 2013: $13,571,0292013Revenue 2014: $27,322,623Expenses 2014: $6,861,862Net Income 2014: $20,460,7612014Revenue 2015: $16,736,835Expenses 2015: $19,672,996Net Income 2015: -$2,936,1612015Revenue 2016: $16,001,658Expenses 2016: $16,996,871Net Income 2016: -$995,2132016Revenue 2017: $15,231,140Expenses 2017: $26,235,897Net Income 2017: -$11,004,7572017Revenue 2018: $17,614,147Expenses 2018: $14,159,485Net Income 2018: $3,454,6622018Revenue 2019: $13,391,379Expenses 2019: $13,749,621Net Income 2019: -$358,2422019Revenue 2020: $9,637,107Expenses 2020: $12,135,941Net Income 2020: -$2,498,8342020Revenue 2021: $10,450,045Expenses 2021: $13,897,823Net Income 2021: -$3,447,7782021Revenue 2022: $17,326,830Expenses 2022: $10,490,735Net Income 2022: $6,836,0952022Revenue 2023: $15,943,324Expenses 2023: $12,373,613Net Income 2023: $3,569,7112023Revenue 2024: $20,325,054Expenses 2024: $12,195,300Net Income 2024: $8,129,7542024

Highlighted filing

2019

Revenue$13,391,379
Expenses$13,749,621
Net Income-$358,242
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$13,821,365
Mission and Program Overview

Mission

To support the educational, scientific and charitable activities of virginia commonwealth university and related organizations.

To support the educational,scientific & charitable activities of vcu.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$81,129,155$82,659,114▲ $1,529,959
Savings and Temporary Cash Investments$20,630,284$21,555,511▲ $925,227
Pledges and Grants Receivable$12,534,178$9,523,122▼ $3,011,056
Investments in Publicly Traded Securities$2,971,145$4,094,164▲ $1,123,019
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$118,427,886$118,913,323▲ $485,437
Other Assets Total$1,163,124$1,081,412▼ $81,712
Liabilities
Other Liabilities$36,641,805$36,570,031▼ $71,774
Accounts Payable and Accrued Expenses$1,225,415$1,167,864▼ $57,551
Total Liabilities$37,867,220$37,737,895▼ $129,325
Net Assets / Fund Balance
Temporarily Rstr Net Assets$44,247,703$43,055,336▼ $1,192,367
Permanently Rstr Net Assets$33,309,938$35,505,564▲ $2,195,626
Unrestricted Net Assets$3,003,025$2,614,528▼ $388,497
Total Net Assets Fund Balance$80,560,666$81,175,428▲ $614,762
Total Liabilities and Net Assets / Fund Balance$118,427,886$118,913,323▲ $485,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$16,890$16,890
Other Securities$4,896,052--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$45,674,788$4,749,406▲ $1,657,658$1,894,795$50,187,057
2017$41,176,194$4,389,462▲ $1,237,340$1,128,208$45,674,788
2016$38,652,155$981,810▲ $2,845,271$1,303,042$41,176,194
2015$38,339,686$2,267,596▼ $539,116$1,416,011$38,652,155
2014$36,527,990$2,273,294▲ $991,871$1,453,469$38,339,686
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Patricia WilkersonPresident
Kevin NicholsonVice President
Dr Michael RaoEx-offico Trustee
Stuart SiegelEx-offico Trustee
April DuffTrustee
Bradford W WellesTrustee
Carol MccoyTrustee
Cathy SaundersTrustee
Hattie HamlinTrustee
Jim GregoryTrustee
John FinnTrustee
John GrierTrustee
John JacobyTrustee
John PurnellTrustee
John ZehebTrustee
Joseph BartholomewTrustee
Joseph NadderTrustee
Julie WeissendTrustee
Kenneth JonesTrustee
Leslie WyattTrustee
Lynn McateerTrustee
Madison WoottonTrustee
Paul CarderTrustee
Timothy NguyenTrustee
William MurrayTrustee
Thomas C BurkeSecretary
Timothy GrafTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,212,392
Program Service Revenue
$0
Investment Income
$880,167
Other Revenue
$298,820
All Other Contributions
$12,212,392
Change in Net Assets
$-358,242

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded30$1,278,032Quoted Market Values
Total Noncash Contributions30$1,278,032-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,288,616
Revenue Not Reported on Financial Statements
$102,763
Revenue Not Reported on Form 990
$1,492,518
Total Revenue per Audited Statements
$14,781,134
Total Revenue per Form 990
$13,391,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,995,694
Other Expenses$2,753,927
Total Fundraising Expense$76,465
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,995,694--$10,995,694
Fees for Services Management$34,398$244,890$76,465$355,753
Fees for Service Investment Mgmnt Fees$102,763--$102,763
Other Expenses$2,199,307$46,283-$46,283
Fees for Services Legal-$27,821-$27,821
Fees for Services Accounting-$22,000-$22,000
Total Functional Expenses$13,332,162$340,994$76,465$13,749,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,749,621
Expenses per Audited Statements$13,646,858
Total Expenses per Audited Statements$13,646,858
Expenses Not Reported on Financial Statements$102,763
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Commonwealth UniversityRichmond, VA115The Foundation Exists Solely to Assist, Support, and Foster Virginia Commonwealth University in All Proper Ways That May From Time to Time Be Approved by the Trustees of the Foundation With the Guidance of the University. the Foundation Manages and Distributes Current and Endowment Gifts for All Schools, Departments, and Programs Throughout the University With Major Emphasis on Programs for the Monroe Park Campus.$10,995,694
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
Deposits Held for Vcu$26,218,714
Deposits Held for Vcu Real Estate Foundation$8,025,881
Deposits Held for Vcu Intellectual Property Foundation$1,151,752
Deposits Held for Vcu Alumni Association$825,924
Life Annuities$347,760
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The organization distributes a copy of the form 990 to all members of the audit committee and makes it available for all other board members prior to the form being filed.”

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

“The organization requires officers, directors and key employees, on an annual basis, to sign a conflict of interest statement and to disclose the existence of any conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization posts its current audited financial statements and form 990 on its web site, each year. In addition, copies of the audited financial statements are sent electronically to all directors. It is the policy of the organization to make available copies of financial statements, governing documents and confict of interest information and other documents to the public.”

Filing and Contact Details

Filer

Filer Name
Virginia Commonwealth University
EIN
54-0757884
Phone
8048289292
Address
PO BOX 843075, RICHMOND, VA 23284-3075

Signing Officer

Name
Laura Kottkamp
Title
Executive Director
Phone
8048289292
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Kottkamp
Formed
1917
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
0

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
1802 BAYBERRY COURT SUITE 300, RICHMOND, VA 23226
Preparer
M James Hartson Jr CPA
Phone
8042826000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of annuity agreements -100,682. Change in value of charitable remainder trusts 20,610. Transfers to virginia commonwealth universtiy affiliated foundations -49,685. Return of donor contribution -397,159. Change in value of beneficial interest in life insurance policy 7,402.”

Form 990 Part XII - Line 2(C)

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The various endowments were established to support the foundation and its mission.”

PART X, LINE 2:

“The foundation has determined that it does not have any material unrecognized tax benefits or obligations at june 30, 2019.”

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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/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX-OFFICO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0313234
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt010995694
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010995694
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010995694
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0743220
IRS990/GrossReceiptsAmt013821365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0566933
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt082659114
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02971145
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04094164
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt016890
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0429986
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE EDUCATIONAL, SCIENTIFIC AND CHARITABLE ACTIVITIES OF VIRGINIA COMMONWEALTH UNIVERSITY AND RELATED ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt080560666
IRS990/NetAssetsOrFundBalancesEOYAmt081175428
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0313234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0313234
IRS990/NetUnrelatedBusTxblIncmAmt0-18613
IRS990/NetUnrlzdGainsLossesInvstAmt01492518
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01278032
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01163124
IRS990/OtherAssetsTotalGrp/EOYAmt01081412
IRS990/OtherChangesInNetAssetsAmt0-519514
IRS990/OtherExpensesGrp/Desc0UNCOLLECTIBLE CONTRIBUT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046283
IRS990/OtherExpensesGrp/ProgramServicesAmt02199307
IRS990/OtherExpensesGrp/TotalAmt02199307
IRS990/OtherExpensesGrp/TotalAmt146283
IRS990/OtherLiabilitiesGrp/BOYAmt036641805
IRS990/OtherLiabilitiesGrp/EOYAmt036570031
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0298820
IRS990/OtherRevenueTotalAmt0298820
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt033309938
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035505564
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09523122
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IRS990/PrincipalOfficerNm0LAURA KOTTKAMP
IRS990/ProfessionalFundraisingInd00
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IRS990/PYOtherExpensesAmt01139480
IRS990/PYOtherRevenueAmt0715000
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt014159485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017614147
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013450702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014627264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015163540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071660952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0566933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0322837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0969505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0805300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02868420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0298820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0715000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0705695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0712865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0726003
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03158383
IRS990ScheduleA/PublicSupportCY170Pct00.87000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,913,323
Liabilities
$37,737,895
Net assets
$81,175,428
Revenue
$13,391,379
Expenses
$13,749,621
Net income
-$358,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$172$47.1$125$20.3$12.2$8.13
2023Detailed filing. Detailed filing data is available for this year.$148$42.7$105$15.9$12.4$3.57
2022Detailed filing. Detailed filing data is available for this year.$138$41.6$96.1$17.3$10.5$6.84
2021Detailed filing. Detailed filing data is available for this year.$144$46.9$97.1$10.5$13.9$3.45
2020Detailed filing. Detailed filing data is available for this year.$117$36.9$80.3$9.64$12.1$2.50
2019Detailed filing. Detailed filing data is available for this year.$119$37.7$81.2$13.4$13.7$0.36
2018Detailed filing. Detailed filing data is available for this year.$118$37.9$80.6$17.6$14.2$3.45
2017Detailed filing. Detailed filing data is available for this year.$114$38.2$75.7$15.2$26.2$11.0
2016Detailed filing. Detailed filing data is available for this year.$120$36.4$84.0$16.0$17.0$1.00
2015Detailed filing. Detailed filing data is available for this year.$124$37.8$86.3$16.7$19.7$2.94
2014Detailed filing. Detailed filing data is available for this year.$128$38.7$88.8$27.3$6.86$20.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$28.3$71.8$13.6
2012Summary only. Only limited summary data is available for this year.$85.6$26.7$58.9$12.9$8.37$4.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.6$28.0$54.6$5.23