Civic Intelligence

Nahma Educational Foundation

990 • Fiscal year 2020 • EIN 54-1786436

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

400 N Columbus Street No 203Alexandria, VA 22314

(703) 683-8630

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$231,004

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,420,868

Up $341,171 (+16%) from 2019

Net Assets

Up

$2,404,586

Up $328,920 (+16%) from 2019

Liabilities

Up

$16,282

Up $12,251 (+304%) from 2019

Revenue

Up

$683,196

Up $77,733 (+13%) from 2019

Expenses

Up

$422,741

Up $2,146 (+0.5%) from 2019

Net Income

Up

$260,455

Up $75,587 (+41%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $636,497Liabilities 2011: $26,730Net Assets 2011: $609,7672011Assets 2012: $740,938Liabilities 2012: $3,089Net Assets 2012: $737,8492012Assets 2013: $821,012Liabilities 2013: $3,269Net Assets 2013: $817,7432013Assets 2014: $836,592Liabilities 2014: $5,888Net Assets 2014: $830,7042014Assets 2015: $871,632Liabilities 2015: $3,811Net Assets 2015: $867,8212015Assets 2016: $1,116,848Liabilities 2016: $13,169Net Assets 2016: $1,103,6792016Assets 2017: $1,436,902Liabilities 2017: $6,154Net Assets 2017: $1,430,7482017Assets 2018: $1,775,010Liabilities 2018: $4,100Net Assets 2018: $1,770,9102018Assets 2019: $2,079,697Liabilities 2019: $4,031Net Assets 2019: $2,075,6662019Assets 2020: $2,420,868Liabilities 2020: $16,282Net Assets 2020: $2,404,5862020Assets 2021: $2,656,621Liabilities 2021: $24,243Net Assets 2021: $2,632,3782021Assets 2022: $2,608,025Liabilities 2022: $1,192Net Assets 2022: $2,606,8332022Assets 2023: $2,825,875Liabilities 2023: $5,220Net Assets 2023: $2,820,6552023Assets 2024: $3,063,491Liabilities 2024: $31,850Net Assets 2024: $3,031,6412024

Highlighted filing

2020

Assets$2,420,868
Liabilities$16,282
Net Assets$2,404,586

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $119,644Expenses 2011: $140,601Net Income 2011: -$20,9572011Revenue 2012: $263,316Expenses 2012: $135,234Net Income 2012: $128,0822012Revenue 2013: $309,020Expenses 2013: $229,126Net Income 2013: $79,8942013Revenue 2014: $319,294Expenses 2014: $306,333Net Income 2014: $12,9612014Revenue 2015: $384,162Expenses 2015: $347,045Net Income 2015: $37,1172015Revenue 2016: $556,509Expenses 2016: $320,651Net Income 2016: $235,8582016Revenue 2017: $777,748Expenses 2017: $450,679Net Income 2017: $327,0692017Revenue 2018: $695,589Expenses 2018: $312,414Net Income 2018: $383,1752018Revenue 2019: $605,463Expenses 2019: $420,595Net Income 2019: $184,8682019Revenue 2020: $683,196Expenses 2020: $422,741Net Income 2020: $260,4552020Revenue 2021: $531,653Expenses 2021: $462,553Net Income 2021: $69,1002021Revenue 2022: $653,335Expenses 2022: $536,543Net Income 2022: $116,7922022Revenue 2023: $701,045Expenses 2023: $629,462Net Income 2023: $71,5832023Revenue 2024: $694,879Expenses 2024: $663,423Net Income 2024: $31,4562024

Highlighted filing

2020

Revenue$683,196
Expenses$422,741
Net Income$260,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$714,552
Mission and Program Overview

Mission

Engage in activities and make grants and contributions to assist in relief of the poor or of the underpriviledged; to promote scholarship and drug-free activities; and to lessen the burden of government and to promote social welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,006,932$1,289,952▲ $283,020
Savings and Temporary Cash Investments$755,793$551,657▼ $204,136
Cash and Non-Interest-Bearing Accounts$267,157$526,734▲ $259,577
Accounts Receivable$46,190$35,990▼ $10,200
Prepaid Expenses and Deferred Charges$3,625$16,535▲ $12,910
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,079,697$2,420,868▲ $341,171
Liabilities
Deferred Revenue$3,000$8,425▲ $5,425
Accounts Payable and Accrued Expenses$1,031$7,857▲ $6,826
Total Liabilities$4,031$16,282▲ $12,251
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,694,789$1,873,501▲ $178,712
Net Assets Without Donor Restrictions$380,877$531,085▲ $150,208
Total Net Assets Fund Balance$2,075,666$2,404,586▲ $328,920
Total Liabilities and Net Assets / Fund Balance$2,079,697$2,420,868▲ $341,171

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,911$7,911

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,434,848$125,000▲ $60,213-$1,612,561
2019$1,178,278$125,000▲ $136,326-$1,434,848
2018$963,542$250,000▼ $32,881-$1,178,278
2017$609,821$350,000▲ $3,721-$963,542
2016$512,148$100,000▼ $502-$609,821
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$675,769
Program Service Revenue
$0
Investment Income
$7,427
Other Revenue
$0
All Other Contributions
$362,778
Change in Net Assets
$260,455

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$26,213Cost Sharing Agreeme
Total Noncash Contributions1$26,213-

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,465
Total Revenue per Audited Statements
$751,661
Total Revenue per Form 990
$683,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$281,300
Other Expenses$106,965
Salaries, Compensation, and Employee Benefits$34,476
Total Fundraising Expense$3,997
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$281,300--$281,300
Fees for Services Other$45,010--$45,010
Other Salaries and Wages$24,957$3,729-$28,686
Fees for Services Accounting-$4,287-$4,287
Other Expenses$6,469$967$3,997$3,997
Office Expenses-$3,852-$3,852
Other Employee Benefits$3,309$495-$3,804
Insurance-$2,683-$2,683
Occupancy-$2,577-$2,577
Payroll Taxes$1,728$258-$1,986
All Other Expenses$1,835--$1,835
Travel-$471-$471
Total Functional Expenses$391,967$26,777$3,997$422,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$422,741
Total Expenses per Audited Statements$422,741
Total Expenses per Form 990$422,741
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,356
Fundraising Gross Income$31,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$329,847$31,356$9,260$22,096
Calendar Art Auction$14,500-$168-
Total Events$344,347$31,356$31,356$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
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The return is prepared by a certified public accounting (cpa) firm and submitted to the chief financial officer (cfo) for initial review. After any review questions and comments from the cfo are addressed by the cpa firm, the revised and corrected return is provided to all board members for review. Board members are given a specified time frame within which they may comment on and ask questions about the return. Upon completion of the board review period, after any questions and comments from the board are addressed, the designated board officer provides final approval for the cfo to sign and file the return.

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

Discussed and reviewed at least three times a year during regularly scheduled board meetings and at other times, if needed.

Form 990, Part VI, Section C, Line 19

Documents are maintained by the board of directors and copies are provided upon request.

Filing and Contact Details

Filer

Filer Name
Nahma Educational Foundation
EIN
54-1786436
Phone
7036838630
Address
400 N COLUMBUS STREET NO 203, ALEXANDRIA, VA 22314

Signing Officer

Name
Kristina C Cook
Title
CFO
Phone
7036838630
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina C Cook
Formed
1994
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Heather L Plake
Phone
3178485700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees-progserv-990: program service expenses 45,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,010.

Part XII, Line 2C

No changes to the process from the prior year

Financial Statement Notes

PART V, LINE 4:

In accordance with the terms of the scholarship grant agreements under which the funds were endowed, 90% of the investment earnings on the permanent endowment are to be used principally to fund scholarships, with the remaining earnings available for payment of certain specified expenses related to investing and monitoring the endowment funds.

PART X, LINE 2:

The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as a public charity. Accordingly, no provision for federal and state taxes on revenue and income related to the corporation's objectives and purposes has been recognized in the accompanying financial statements. Even though the corporation is recognized as tax exempt, it still may be liable for tax on its unrelated business income ("ubi"). The corporation evaluates uncertain tax positions through its review of the sources of income to identify ubi and certain other matters, including those which may affect its tax exempt status. The effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2020 and 2019, the corporation had no uncertain tax positions requiring accrual.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17218006
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0312991
IRS990/FundraisingDirectExpensesAmt031356
IRS990/FundraisingGrossIncomeAmt031356
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0265500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0281300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0281300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0714552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02683
IRS990/InsuranceGrp/TotalAmt02683
IRS990/InvestmentIncomeGrp/ExclusionAmt07427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07427
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01006932
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01289952
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07911
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENGAGE IN ACTIVITIES AND MAKE GRANTS AND CONTRIBUTIONS TO ASSIST IN RELIEF OF THE POOR OR OF THE UNDERPRIVILEDGED; TO PROMOTE SCHOLARSHIP AND DRUG-FREE ACTIVITIES; AND TO LESSEN THE BURDEN OF GOVERNMENT AND TO PROMOTE SOCIAL WELFARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02075666
IRS990/NetAssetsOrFundBalancesEOYAmt02404586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068465
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0380877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0531085
IRS990/NoncashContributionsAmt026213
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02577
IRS990/OccupancyGrp/TotalAmt02577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03852
IRS990/OfficeExpensesGrp/TotalAmt03852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03804
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP PROGRAM
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES-FNDRSNG-
IRS990/OtherExpensesGrp/FundraisingAmt03997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1967
IRS990/OtherExpensesGrp/ProgramServicesAmt027359
IRS990/OtherExpensesGrp/ProgramServicesAmt16469
IRS990/OtherExpensesGrp/TotalAmt027359
IRS990/OtherExpensesGrp/TotalAmt17458
IRS990/OtherExpensesGrp/TotalAmt27436
IRS990/OtherExpensesGrp/TotalAmt33997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024957
IRS990/OtherSalariesAndWagesGrp/TotalAmt028686
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0258
IRS990/PayrollTaxesGrp/ProgramServicesAmt01728
IRS990/PayrollTaxesGrp/TotalAmt01986
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016535
IRS990/PrincipalOfficerNm0KRISTINA C COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DRUG FREE CALENDAR POSTER AWARDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016971
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014500
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITIES OF QUALITY AWARDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01324
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0588654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0287083
IRS990/PYInvestmentIncomeAmt016809
IRS990/PYOtherExpensesAmt049149
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0184868
IRS990/PYSalariesCompEmpBnftPaidAmt041370
IRS990/PYTotalExpensesAmt0420595
IRS990/PYTotalProfFndrsngExpnsAmt042993
IRS990/PYTotalRevenueAmt0605463
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0260455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0624106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0755793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0551657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0675769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0553603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0648887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0756776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0530556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03165591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt03165591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0675769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0553603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0648887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0756776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0530556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03165591
IRS990ScheduleA/TotalSupportAmt03205884
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01434848
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01612561
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt060213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01178278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01434848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0963542

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.03$3.03$0.69$0.66$0.03
2023Summary only. Only limited summary data is available for this year.$2.83$0.01$2.82$0.70$0.63$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.65$0.54$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.02$2.63$0.53$0.46$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.40$0.68$0.42$0.26
2019Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.61$0.42$0.18
2018Summary only. Only limited summary data is available for this year.$1.78$0.00$1.77$0.70$0.31$0.38
2017Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$0.78$0.45$0.33
2016Summary only. Only limited summary data is available for this year.$1.12$0.01$1.10$0.56$0.32$0.24
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.38$0.35$0.04
2014Summary only. Only limited summary data is available for this year.$0.84$0.01$0.83$0.32$0.31$0.01
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.31$0.23$0.08
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.26$0.14$0.13
2011Summary only. Only limited summary data is available for this year.$0.64$0.03$0.61$0.12$0.14$0.02