Civic Intelligence

Falls Church Education Foundation

990 • Fiscal year 2019 • EIN 54-1292509

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

150 S Washington St No 400Falls Church, VA 22046

(703) 248-5627

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,880

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,506,922

Down $19,354 (-1.3%) from 2018

Net Assets

Down

$1,461,329

Down $47,897 (-3.2%) from 2018

Liabilities

Up

$45,593

Up $28,543 (+167%) from 2018

Revenue

Up

$340,329

Up $28,016 (+9.0%) from 2018

Expenses

Down

$343,694

Down $73,292 (-18%) from 2018

Net Income

Up

-$3,365

Up $101,308 (+97%) from 2018

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 2010: $1,375,074Liabilities 2010: $11,557Net Assets 2010: $1,363,5172010Assets 2011: $1,299,468Liabilities 2011: $1,663Net Assets 2011: $1,297,8052011Assets 2012: $1,417,735Liabilities 2012: $30,586Net Assets 2012: $1,387,1492012Assets 2013: $1,654,176Liabilities 2013: $9,218Net Assets 2013: $1,644,9582013Assets 2014: $1,608,742Liabilities 2014: $72,017Net Assets 2014: $1,536,7252014Assets 2015: $1,516,320Liabilities 2015: $117,600Net Assets 2015: $1,398,7202015Assets 2016: $1,519,848Liabilities 2016: $19,261Net Assets 2016: $1,500,5872016Assets 2017: $1,662,769Liabilities 2017: $23,314Net Assets 2017: $1,639,4552017Assets 2018: $1,526,276Liabilities 2018: $17,050Net Assets 2018: $1,509,2262018Assets 2019: $1,506,922Liabilities 2019: $45,593Net Assets 2019: $1,461,3292019Assets 2020: $1,405,233Liabilities 2020: $92,873Net Assets 2020: $1,312,3602020Assets 2021: $1,906,558Liabilities 2021: $76,864Net Assets 2021: $1,829,6942021Assets 2022: $2,153,487Liabilities 2022: $278,682Net Assets 2022: $1,874,8052022Assets 2023: $2,002,314Liabilities 2023: $47,936Net Assets 2023: $1,954,3782023Assets 2024: $2,366,926Liabilities 2024: $276,076Net Assets 2024: $2,090,8502024Assets 2025: $2,386,357Liabilities 2025: $0Net Assets 2025: $2,386,3572025

Highlighted filing

2019

Assets$1,506,922
Liabilities$45,593
Net Assets$1,461,329

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $297,5412010Expenses 2011: $314,3582011Expenses 2012: $276,0672012Revenue 2013: $543,896Expenses 2013: $203,003Net Income 2013: $340,8932013Revenue 2014: $230,476Expenses 2014: $317,162Net Income 2014: -$86,6862014Revenue 2015: $237,052Expenses 2015: $306,777Net Income 2015: -$69,7252015Revenue 2016: $185,734Expenses 2016: $119,954Net Income 2016: $65,7802016Revenue 2017: $385,169Expenses 2017: $354,432Net Income 2017: $30,7372017Revenue 2018: $312,313Expenses 2018: $416,986Net Income 2018: -$104,6732018Revenue 2019: $340,329Expenses 2019: $343,694Net Income 2019: -$3,3652019Revenue 2020: $428,852Expenses 2020: $473,438Net Income 2020: -$44,5862020Revenue 2021: $481,814Expenses 2021: $332,915Net Income 2021: $148,8992021Revenue 2022: $756,452Expenses 2022: $459,020Net Income 2022: $297,4322022Revenue 2023: $484,767Expenses 2023: $488,532Net Income 2023: -$3,7652023Revenue 2024: $551,790Expenses 2024: $568,321Net Income 2024: -$16,5312024Revenue 2025: $646,989Expenses 2025: $557,367Net Income 2025: $89,6222025

Highlighted filing

2019

Revenue$340,329
Expenses$343,694
Net Income-$3,365
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$412,213
Mission and Program Overview

Mission

The falls church education foundation's mission is to ensure that our students are prepared to effectively meet the challenges of the 21st century. The foundation provides all friends of the falls church city public schools with a means to contribute a legacy of support for the system's edcational excellence. Our commitment to educational excellence will guarantee that the unique identity and values of our community will be sustained.

To develop and promote interest in education, and provide financial resources for programs and activities of falls church city public school division.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,462,400$1,428,157▼ $34,243
Savings and Temporary Cash Investments$5,442$50,494▲ $45,052
Cash and Non-Interest-Bearing Accounts$52,434$28,271▼ $24,163
Accounts Receivable$6,000$0▼ $6,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,526,276$1,506,922▼ $19,354
Liabilities
Accounts Payable and Accrued Expenses-$22,800-
Grants Payable$17,050$22,793▲ $5,743
Total Liabilities$17,050$45,593▲ $28,543
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,145,237$1,054,947▼ $90,290
Unrestricted Net Assets$363,989$406,382▲ $42,393
Total Net Assets Fund Balance$1,509,226$1,461,329▼ $47,897
Total Liabilities and Net Assets / Fund Balance$1,526,276$1,506,922▼ $19,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,017$4,017
Other Land Buildings$0$2,495$2,495

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,461,545$85,294▲ $7,999$68,515$1,379,065
2017$1,492,200$40,832▲ $103,004-$1,461,545
2016$1,359,645$172,422▲ $173,797-$1,492,200
2015$1,317,078$65,422▲ $49,151-$1,359,645
2014$1,498,402$26,650▼ $31,331-$1,317,078
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debbie HiscottExecutive DirectorPT$60,880$60,880

Board Members and Trustees

NameTitle
Cecily SheaPresident
Mary AselVice President
Brian WilliamsDirector
Dan RossDirector
Dokmai WebsterDirector
Hal LippmanDirector
Joan WodiskaDirector
Laura DownsDirector
Richard CrespinDirector
Sonia Ruiz-ballanosDirector
Susan KearneyDirector
Thomas SmolinskiDirector
Tom ClintonDirector
Sharon SchoellerSecretary
Gabriela Enache-sandozTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,343
Program Service Revenue
$0
Investment Income
$55,341
Other Revenue
$-19,355
All Other Contributions
$130,563
Change in Net Assets
$-3,365

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table159$43,757Fair Market Value
Total Noncash Contributions159$43,757-

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-36,582
Total Revenue per Audited Statements
$303,747
Total Revenue per Form 990
$340,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$242,912
Salaries, Compensation, and Employee Benefits$66,506
Other Expenses$34,276
Total Fundraising Expense$23,243
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$147,812--$147,812
Grants to Domestic Individuals$95,100--$95,100
Current Officers, Directors, Trustees, and Key Employees$43,246$6,178$12,356$61,780
Fees for Services Accounting-$13,504-$13,504
Payroll Taxes$3,308$473$945$4,726
Fees for Service Investment Mgmnt Fees$2,100$300$600$3,000
Information Technology$1,769$253$505$2,527
Insurance$1,673$239$478$2,390
Other Expenses$1,642$235$469$2,346
Fees for Services Other$1,533$219$438$2,190
Office Expenses$759$108$217$1,084
Total Functional Expenses$298,942$21,509$23,243$343,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$351,644
Expenses per Audited Statements$343,694
Total Expenses per Form 990$343,694
Expenses Not Reported on Form 990$7,950
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Falls Church City Public SchoolsFalls Church, VAN/aStudent and Faculty Support$147,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,884
Fundraising Gross Income$52,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for the Schools$37,220$18,710$11,123$7,587
Annual Dinner and Auction$155,611$17,800$52,205$-34,405
Total Events$226,309$52,529$71,884$-19,355
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
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
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 B, Line 11B

The finance chair and treasurer within the board of directors review the form 990 and report to the full board of directors.

Form 990, Part VI, Section B, Line 15A

Officer compensation is reviewed by executive committtee. The review is conducted by independent persons using comparability data that is substantiated. Additionally, there are various deliberations before decisions are made regarding final officer compensation.

Form 990, Part VI, Section C, Line 18

The governing documents and financial statements are available upon request.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Falls Church Education Foundation
EIN
54-1292509
Phone
7032485627
Address
150 S WASHINGTON ST NO 400, FALLS CHURCH, VA 22046

Signing Officer

Name
Debora Hiscott
Title
Executive Director
Phone
7032485627
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debora Hiscott
Formed
1984
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
100

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX ST SUITE 400, ALEXANDRIA, VA 22314
Preparer
Andrew E Young CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has not changed either its oversight process or selection process from prior year. The board of directors is responsible for the selection of the independent auditors and oversight of the independent audit.

Financial Statement Notes

PART V, LINE 4:

The foundation's temporarily restricted endowment funds represent contributions received from donors that are restricted by purpose or time. The foundation's quasi-endowments include funds designated by the board for restricted purposes.

PART X, LINE 2:

In accounting for uncertainty in income taxes, accounting standards require an entity to recognize the financial statement impact of a tax position when it is more-likely-than-not that the position will not be sustained upon examination. Management evaluated the foundation's tax positions and concluded there are no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.

Raw XML AppendixShowing 400 of 564 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0173780
IRS990/FundraisingDirectExpensesAmt071884
IRS990/FundraisingGrossIncomeAmt052529
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0242912
IRS990/GrantsPayableGrp/BOYAmt017050
IRS990/GrantsPayableGrp/EOYAmt022793
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt095100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt095100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0147812
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0147812
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0412213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0505
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0253
IRS990/InformationTechnologyGrp/ProgramServicesAmt01769
IRS990/InformationTechnologyGrp/TotalAmt02527
IRS990/InsuranceGrp/FundraisingAmt0478
IRS990/InsuranceGrp/ManagementAndGeneralAmt0239
IRS990/InsuranceGrp/ProgramServicesAmt01673
IRS990/InsuranceGrp/TotalAmt02390
IRS990/InvestmentIncomeGrp/ExclusionAmt055341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055341
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01462400
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01428157
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06512
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FALLS CHURCH EDUCATION FOUNDATION'S MISSION IS TO ENSURE THAT OUR STUDENTS ARE PREPARED TO EFFECTIVELY MEET THE CHALLENGES OF THE 21ST CENTURY. THE FOUNDATION PROVIDES ALL FRIENDS OF THE FALLS CHURCH CITY PUBLIC SCHOOLS WITH A MEANS TO CONTRIBUTE A LEGACY OF SUPPORT FOR THE SYSTEM'S EDCATIONAL EXCELLENCE. OUR COMMITMENT TO EDUCATIONAL EXCELLENCE WILL GUARANTEE THAT THE UNIQUE IDENTITY AND VALUES OF OUR COMMUNITY WILL BE SUSTAINED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01509226
IRS990/NetAssetsOrFundBalancesEOYAmt01461329
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-44532
IRS990/NoncashContributionsAmt043757
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OfficeExpensesGrp/ProgramServicesAmt0759
IRS990/OfficeExpensesGrp/TotalAmt01084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGE
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07235
IRS990/OtherExpensesGrp/FundraisingAmt1469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235
IRS990/OtherExpensesGrp/ProgramServicesAmt01642
IRS990/OtherExpensesGrp/TotalAmt07235
IRS990/OtherExpensesGrp/TotalAmt12346
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0473
IRS990/PayrollTaxesGrp/ProgramServicesAmt03308
IRS990/PayrollTaxesGrp/TotalAmt04726
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORA HISCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0318793
IRS990/PYInvestmentIncomeAmt0128583
IRS990/PYOtherExpensesAmt032548
IRS990/PYOtherRevenueAmt0320
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-104673
IRS990/PYSalariesCompEmpBnftPaidAmt065645
IRS990/PYTotalExpensesAmt0416986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312313
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3365
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01160795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201294
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0287556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78540
IRS990ScheduleA/PublicSupportPY170Pct00.75710
IRS990ScheduleA/PublicSupportTotal170Amt01069763
IRS990ScheduleA/SubstantialContributorsTotAmt091032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01160795
IRS990ScheduleA/TotalSupportAmt01362089
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/BoardDesignatedBalanceEOYPct00.23500
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0107258
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01461545
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt085294
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01379065
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07999
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt068515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0174491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01492200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01461545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0213664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01359645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0172422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01492200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0173797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt072006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01317078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt065422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01359645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0176643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01498402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt026650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01317078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31331
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07950
IRS990ScheduleD/DonatedServicesUseFcltsAmt07950
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04017
IRS990ScheduleD/ExpensesNotReportedAmt07950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0343694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-44532
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02495
IRS990ScheduleD/RevenueNotReportedAmt0-36582
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0340329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S TEMPORARILY RESTRICTED ENDOWMENT FUNDS REPRESENT CONTRIBUTIONS RECEIVED FROM DONORS THAT ARE RESTRICTED BY PURPOSE OR TIME. THE FOUNDATION'S QUASI-ENDOWMENTS INCLUDE FUNDS DESIGNATED BY THE BOARD FOR RESTRICTED PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.65$0.56$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.28$2.09$0.55$0.57$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.95$0.48$0.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.28$1.87$0.76$0.46$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.08$1.83$0.48$0.33$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.31$0.43$0.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$0.34$0.34$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.31$0.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.39$0.35$0.03
2016Summary only. Only limited summary data is available for this year.$1.52$0.02$1.50$0.19$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.12$1.40$0.24$0.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$0.23$0.32$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.54$0.20$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.03$1.39$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.36$0.30