Civic Intelligence

Nga Research and Education Foundation

990 • Fiscal year 2021 • EIN 54-1634757

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

Organization ProfileWWW.NATIONALGROCERS.ORG/FOUNDATION
601 Pennsylvania Ave NW 375NWashington, DC 20004

(202) 938-2570

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

5.9%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$680,612

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,700,194

Up $158,200 (+10%) from 2020

Net Assets

Up

$1,599,924

Up $129,568 (+8.8%) from 2020

Liabilities

Up

$100,270

Up $28,632 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin38th percentile

Revenue

Up

$1,427,099

Up $228,674 (+19%) from 2020

Expenses

Up

$1,343,230

Up $205,463 (+18%) from 2020

Net Income

Up

$83,869

Up $23,211 (+38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $23,662Liabilities 2010: $0Net Assets 2010: $23,6622010Assets 2011: $26,118Liabilities 2011: $1,5192011Assets 2012: $129,871Liabilities 2012: $75,000Net Assets 2012: $54,8712012Assets 2013: $51,632Liabilities 2013: $3,7342013Assets 2014: $107,488Liabilities 2014: $0Net Assets 2014: $107,4882014Assets 2015: $145,574Liabilities 2015: $1,655Net Assets 2015: $143,9192015Assets 2016: $776,288Liabilities 2016: $600,703Net Assets 2016: $175,5852016Assets 2017: $793,756Liabilities 2017: $679,224Net Assets 2017: $114,5322017Assets 2018: $1,615,055Liabilities 2018: $795,887Net Assets 2018: $819,1682018Assets 2019: $1,374,097Liabilities 2019: $633,952Net Assets 2019: $740,1452019Assets 2020: $1,541,994Liabilities 2020: $71,638Net Assets 2020: $1,470,3562020Assets 2021: $1,700,194Liabilities 2021: $100,270Net Assets 2021: $1,599,9242021Assets 2022: $1,644,750Liabilities 2022: $230,126Net Assets 2022: $1,414,6242022Assets 2023: $1,749,029Liabilities 2023: $468,471Net Assets 2023: $1,280,5582023Assets 2024: $1,477,449Liabilities 2024: $123,424Net Assets 2024: $1,354,0252024

Highlighted filing

2021

Assets$1,700,194
Liabilities$100,270
Net Assets$1,599,924
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,600Expenses 2010: $2,627Net Income 2010: -$272010Revenue 2011: $39Expenses 2011: $7Net Income 2011: $322011Revenue 2012: $37,219Expenses 2012: $6,947Net Income 2012: $30,2722012Revenue 2013: $140,931Expenses 2013: $147,904Net Income 2013: -$6,9732013Revenue 2014: $80,080Expenses 2014: $20,490Net Income 2014: $59,5902014Revenue 2015: $46,262Expenses 2015: $9,831Net Income 2015: $36,4312015Revenue 2016: $60,693Expenses 2016: $29,027Net Income 2016: $31,6662016Revenue 2017: $380,060Expenses 2017: $441,113Net Income 2017: -$61,0532017Revenue 2018: $1,128,958Expenses 2018: $411,330Net Income 2018: $717,6282018Revenue 2019: $565,182Expenses 2019: $601,854Net Income 2019: -$36,6722019Revenue 2020: $1,198,425Expenses 2020: $1,137,767Net Income 2020: $60,6582020Revenue 2021: $1,427,099Expenses 2021: $1,343,230Net Income 2021: $83,8692021Revenue 2022: $1,394,302Expenses 2022: $1,452,852Net Income 2022: -$58,5502022Revenue 2023: $1,704,367Expenses 2023: $1,917,698Net Income 2023: -$213,3312023Revenue 2024: $2,223,205Expenses 2024: $2,149,245Net Income 2024: $73,9602024

Highlighted filing

2021

Revenue$1,427,099
Expenses$1,343,230
Net Income$83,869
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.2
Gross Receipts
$1,445,357
Mission and Program Overview

Mission

Improve the productivity in all key areas of the grocery industry including operations, information sharing, education, and research.

Improve the productivity in all key areas of the grocery industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$691,615$767,417▲ $75,802
Savings and Temporary Cash Investments$500,243$501,379▲ $1,136
Cash and Non-Interest-Bearing Accounts$275,586$402,725▲ $127,139
Accounts Receivable$66,250$22,046▼ $44,204
Prepaid Expenses and Deferred Charges$7,900$0▼ $7,900
Total Assets$1,541,994$1,700,194▲ $158,200
Other Assets Total$400$6,627▲ $6,227
Liabilities
Deferred Revenue$56,000$60,300▲ $4,300
Accounts Payable and Accrued Expenses$15,638$39,970▲ $24,332
Total Liabilities$71,638$100,270▲ $28,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,445,356$1,574,924▲ $129,568
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$1,470,356$1,599,924▲ $129,568
Total Liabilities and Net Assets / Fund Balance$1,541,994$1,700,194▲ $158,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$40,813-▲ $8,057-$48,870
2020$35,228-▲ $5,585-$40,813
2019$27,836-▲ $7,392-$35,228
2018$30,863-▼ $3,027-$27,836
2017$25,250-▲ $5,613-$30,863
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Kirk ClarkChairman
Greg FerraraPresident
Dante FranceschelliVice Chairman
Frank RayRegent
Joel GriffithRegent
Joseph Della NoceRegent
Kurt RodheRegent
Michael Needler JrRegent
Rick BrindleRegent
Russell ZwankaRegent
Heidi HuffRegent, as of 3/15/21
Thomas GioielliRegent, as of 3/15/21
Alison CastilloRegent, Thru 3/15/21
Kelli Schaefer-mcspirittSecretary
Robert GraybillTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John E MasonTa Center Contractor2904 COURCHELLE CT, Lexington, KY 40503$181,034
Revenue and Support

Revenue Composition

Contributions and Grants
$1,291,617
Program Service Revenue
$81,424
Investment Income
$37,022
Other Revenue
$17,036
All Other Contributions
$1,291,617
Change in Net Assets
$83,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,423,929
Revenue Not Reported on Financial Statements
$3,170
Revenue Not Reported on Form 990
$6,375,088
Total Revenue per Audited Statements
$7,799,017
Total Revenue per Form 990
$1,427,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,261,730
Grants and Similar Amounts Paid$81,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$301,309$175,530-$476,839
Fees for Services Other$379,053$48,693-$427,746
Conferences and Meetings$232,011$30,378-$262,389
Grants to Domestic Individuals$72,500--$72,500
Office Expenses$15,272$22,928-$38,200
Travel$35,668--$35,668
Grants to Domestic Orgs$9,000--$9,000
Information Technology$7,246--$7,246
Fees for Service Investment Mgmnt Fees-$3,170-$3,170
Fees for Services Accounting-$2,205-$2,205
Other Expenses$600$13,000-$600
Total Functional Expenses$1,047,326$295,904$0$1,343,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,366,666
Expenses Not Reported on Form 990$5,503,445
Total Expenses per Form 990$1,343,230
Expenses per Audited Statements$863,221
Expenses Not Reported on Financial Statements$480,009
Other Expense Adjustments$476,839
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Tax forms are reviewed by the svp-finance & administration and the president”

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

“Board of directors are presented annually with and review the compliance with conflict of interest policies.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Nga Research & Education Foundation
EIN
54-1634757
Phone
2029382570
Address
601 PENNSYLVANIA AVE NW 375N, WASHINGTON, DC 20004

Signing Officer

Name
Gregory Ferrara
Title
President
Phone
2029382570
Signed
2022-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Ferrara
Formed
1992
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
14

Preparer

Firm
Rsm US Llp
Address
1250 H STREET SUITE 700, WASHINGTON, DC 20005
Preparer
Sara Smith
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 379,053. Management and general expenses 48,693. Fundraising expenses 0. Total expenses 427,746.”

Financial Statement Notes

PART V, LINE 4:

“The endowment was established to fund annual scholarships from the earnings on the principal, and the principal is to remain unspent.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Natl grocers association revenues 6,253,947. Nga service corporation revenues 294. Nga pac revenues 75,148.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Natl grocers association expenses 5,429,152. Nga service corporation expenses 3,995. Nga pac expenses 70,298.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Foundation mgmt expenses eliminated in consolidation 476,839.”

Raw XML AppendixShowing 400 of 645 raw XML fields

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/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGENT, THRU 3/15/21
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGENT, AS OF 3/15/21
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGENT, AS OF 3/15/21
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02613
IRS990/GainOrLossGrp/SecuritiesAmt021162
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt09000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt072500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt072500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02613
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039420
IRS990/GrossReceiptsAmt01445357
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07246
IRS990/InformationTechnologyGrp/TotalAmt07246
IRS990/InvestmentIncomeGrp/ExclusionAmt013247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013247
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0691615
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0767417
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018258
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE THE PRODUCTIVITY IN ALL KEY AREAS OF THE GROCERY INDUSTRY INCLUDING OPERATIONS, INFORMATION SHARING, EDUCATION, AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01470356
IRS990/NetAssetsOrFundBalancesEOYAmt01599924
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045699
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01445356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01574924
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022928
IRS990/OfficeExpensesGrp/ProgramServicesAmt015272
IRS990/OfficeExpensesGrp/TotalAmt038200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt06627
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1GRANT ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3TEMPORARY HELP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013000
IRS990/OtherExpensesGrp/ProgramServicesAmt04167
IRS990/OtherExpensesGrp/ProgramServicesAmt1-10500
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/ProgramServicesAmt3600
IRS990/OtherExpensesGrp/TotalAmt04167
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt017036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017036
IRS990/OtherRevenueTotalAmt017036
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREGORY FERRARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081424
IRS990/ProgSrvcAccomActy2Grp/Desc0EXECUTIVE LEADERSHIP: THROUGH A PARTNERSHIP WITH CORNELL UNIVERSITY, THE NGA FOUNDATION OFFERS THE EXECUTIVE LEADERSHIP DEVELOPMENT PROGRAM TO RISING EXECUTIVES IN INDEPENDENT GROCERY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157210
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081424
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIP: THE NGA FOUNDATION PROVIDES SCHOLARSHIPS THROUGH THE SUPPORT OF LEGACY DONORS TO STUDENTS PURSUING CAREERS IN GROCERY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071679
IRS990/ProgSrvcAccomActy3Grp/GrantAmt059500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01180621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt091000
IRS990/PYInvestmentIncomeAmt034132
IRS990/PYOtherExpensesAmt01046767
IRS990/PYOtherRevenueAmt0-24095
IRS990/PYProgramServiceRevenueAmt07767
IRS990/PYRevenuesLessExpensesAmt060658
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01137767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01198425
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501379
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 22,722. 2018 AMOUNT: $ 25,624. 2019 AMOUNT: $ 4,845. 2020 AMOUNT: $ 19,250. 2021 AMOUNT: $ 17,036.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01291617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01180621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03426775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0579735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022722
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73440
IRS990ScheduleA/PublicSupportPY170Pct00.61230
IRS990ScheduleA/PublicSupportTotal170Amt02600950
IRS990ScheduleA/SubstantialContributorsTotAmt0825825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01291617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01180621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03426775
IRS990ScheduleA/TotalSupportAmt03541739
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt040813
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt048870
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt040813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027836
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030863

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,700,194
Liabilities
$100,270
Net assets
$1,599,924
Revenue
$1,427,099
Expenses
$1,343,230
Net income
$83,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.12$1.35$2.22$2.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.47$1.28$1.70$1.92$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.23$1.41$1.39$1.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.10$1.60$1.43$1.34$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.47$1.20$1.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.63$0.74$0.57$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.80$0.82$1.13$0.41$0.72
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.68$0.11$0.38$0.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.60$0.18$0.06$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.05$0.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.08$0.02$0.06
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.05$0.04$0.01$0.03
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.00$0.00$0.00