Civic Intelligence

Lewis Ginter Botanical Garden Foundation

990 • Fiscal year 2016 • EIN 54-2042084

Apr 01, 2015 to Mar 31, 2016 • Filed on Jan 31, 2017

1800 Lakeside AvenueRichmond, VA 23228

(804) 262-9887

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.6%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$18,787,620

Down $1,108,561 (-5.6%) from 2015

Net Assets

Down

$18,545,314

Down $1,142,553 (-5.8%) from 2015

Liabilities

Up

$242,306

Up $33,992 (+16%) from 2015

Revenue

Down

$1,607,601

Down $249,289 (-13%) from 2015

Expenses

Down

$1,421,066

Down $2,958,138 (-68%) from 2015

Net Income

Up

$186,535

Up $2,708,849 (+107%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $18,834,347Liabilities 2011: $192,972Net Assets 2011: $18,641,3752011Assets 2012: $18,954,982Liabilities 2012: $223,984Net Assets 2012: $18,730,9982012Assets 2013: $20,178,870Liabilities 2013: $189,779Net Assets 2013: $19,989,0912013Assets 2014: $21,741,525Liabilities 2014: $253,257Net Assets 2014: $21,488,2682014Assets 2015: $19,896,181Liabilities 2015: $208,314Net Assets 2015: $19,687,8672015Assets 2016: $18,787,620Liabilities 2016: $242,306Net Assets 2016: $18,545,3142016Assets 2017: $20,221,680Liabilities 2017: $236,669Net Assets 2017: $19,985,0112017Assets 2018: $21,245,415Liabilities 2018: $229,668Net Assets 2018: $21,015,7472018Assets 2019: $21,592,362Liabilities 2019: $262,250Net Assets 2019: $21,330,1122019Assets 2020: $19,390,351Liabilities 2020: $279,098Net Assets 2020: $19,111,2532020Assets 2021: $26,467,579Liabilities 2021: $142,219Net Assets 2021: $26,325,3602021Assets 2022: $28,483,721Liabilities 2022: $366,925Net Assets 2022: $28,116,7962022Assets 2023: $26,583,336Liabilities 2023: $356,991Net Assets 2023: $26,226,3452023Assets 2024: $28,712,999Liabilities 2024: $330,781Net Assets 2024: $28,382,2182024Assets 2025: $29,332,469Liabilities 2025: $414,347Net Assets 2025: $28,918,1222025

Highlighted filing

2016

Assets$18,787,620
Liabilities$242,306
Net Assets$18,545,314

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $633,696Expenses 2011: $1,297,461Net Income 2011: -$663,7652011Expenses 2012: $1,507,2772012Expenses 2013: $1,222,3882013Revenue 2014: $1,227,635Expenses 2014: $1,593,804Net Income 2014: -$366,1692014Revenue 2015: $1,856,890Expenses 2015: $4,379,204Net Income 2015: -$2,522,3142015Revenue 2016: $1,607,601Expenses 2016: $1,421,066Net Income 2016: $186,5352016Revenue 2017: $1,248,635Expenses 2017: $1,434,597Net Income 2017: -$185,9622017Revenue 2018: $1,452,806Expenses 2018: $1,718,385Net Income 2018: -$265,5792018Revenue 2019: $1,684,484Expenses 2019: $1,337,686Net Income 2019: $346,7982019Revenue 2020: $1,660,544Expenses 2020: $1,967,713Net Income 2020: -$307,1692020Revenue 2021: $1,711,292Expenses 2021: $1,140,555Net Income 2021: $570,7372021Revenue 2022: $2,256,902Expenses 2022: $1,238,863Net Income 2022: $1,018,0392022Revenue 2023: $840,779Expenses 2023: $1,117,052Net Income 2023: -$276,2732023Revenue 2024: -$801,907Expenses 2024: $1,981,930Net Income 2024: -$2,783,8372024Revenue 2025: $1,608,967Expenses 2025: $2,312,388Net Income 2025: -$703,4212025

Highlighted filing

2016

Revenue$1,607,601
Expenses$1,421,066
Net Income$186,535
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$1,612,766
Mission and Program Overview

Mission

The foundation exists for the purpose of suppporting the programs and activities of the lewis ginter botanical garden.

The foundation exists for the purpose of supporting the programs and activities of the lewis ginter botanical garden.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$19,688,711$18,337,506▼ $1,351,205
Cash and Non-Interest-Bearing Accounts$207,470$450,114▲ $242,644
Total Assets$19,896,181$18,787,620▼ $1,108,561
Liabilities
Other Liabilities$208,314$242,306▲ $33,992
Total Liabilities$208,314$242,306▲ $33,992
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,171,165$11,372,146▲ $200,981
Unrestricted Net Assets$5,405,273$4,897,218▼ $508,055
Temporarily Rstr Net Assets$3,111,429$2,275,950▼ $835,479
Total Net Assets Fund Balance$19,687,867$18,545,314▼ $1,142,553
Total Liabilities and Net Assets / Fund Balance$19,896,181$18,787,620▼ $1,108,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,100,326--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$19,541,925$200,981▼ $521,976-$18,188,753
2014$21,379,875$191,518▲ $2,328,141-$19,541,925
2013$19,586,340$215,249▲ $2,466,611-$21,379,875
2012$18,437,629-▲ $1,854,284-$19,586,340
2011$18,015,677$110,000▲ $986,815-$18,437,629
Compensation and Service Providers

Board Members and Trustees

NameTitle
John Mr ReedPresident
Kathleen Allen LukeVice President
Deborah J WolenbergSecretary
Robert H Newton JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$784,074
Program Service Revenue
$0
Investment Income
$814,922
Other Revenue
$8,605
All Other Contributions
$784,074
Change in Net Assets
$186,535

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
Securities Publicly Traded12$31,673Nyse
Total Noncash Contributions12$31,673-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,026,607
Other Expenses$394,459
Total Fundraising Expense$242,306
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,026,607--$1,026,607
Other Expenses--$242,306$242,306
Fees for Service Investment Mgmnt Fees-$152,153-$152,153
Total Functional Expenses$1,026,607$152,153$242,306$1,421,066
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lewis Ginter Botanical GardenRichmond, VA501(c)(3)Suppport the Programs and Activities$1,026,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,735
Fundraising Direct Expenses$5,165
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
Due to Lewis Ginter Botanical Garden$242,306
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 A, Line 8B

The lewis ginter botanical garden foundation has no committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

Financial statements and 990s are presented to the audit sub-committee of the finance and investment committee of the lewis ginter botanical garden, in., who accepts the audit, and reports to finance committee electronically immediately and in person at the next scheduled meeting of the finance committee. One of the three officers of lewis ginter botanical garden foundation is also the chairman of the finance committee of the lewis ginter botanical garden, inc. Board of directors. The chair of the finance committee subsequently reports to the executive committee and the entire board at the next scheduled meeting.

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

Whenever staff becomes aware of potential conflict, summary is provided to president of the board for review and directed action.

Form 990, Part VI, Section C, Line 19

The lewis ginter botanical garden foundation makes its governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Lewis Ginter Botanical Garden Foundation
EIN
54-2042084
Phone
8042629887
Address
1800 LAKESIDE AVENUE, RICHMOND, VA 23228

Signing Officer

Name
Shane Tippett
Title
Executive Director
Phone
8042629887
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mr Reed
Formed
2000
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
PO BOX 32066, RICHMOND, VA 23294-2066
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The organization has a policy of appropriating for expenditure each year four percent of the endowment funds' average fair value.

PART X, LINE 2:

Management has evaluated the effect of guidance surrounding uncertain income tax positions and concluded that the organization has no significant financial statement exposure to uncertain income tax positions at march 31, 2016 and 2015. The organization is not currenty under audit by an tax jurisdiction.

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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019541925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04198670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02328141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0168799
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019586340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0215249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021379875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0719526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02466611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0125297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018437629
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019586340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0580276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01854284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0171181
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018015677
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0110000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018437629
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0503682
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0986815
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0242306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LEWIS GINTER BOTANICAL GARDEN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01823530
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt111413650
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt25100326
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LIMITED PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.62520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A POLICY OF APPROPRIATING FOR EXPENDITURE EACH YEAR FOUR PERCENT OF THE ENDOWMENT FUNDS' AVERAGE FAIR VALUE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT MARCH 31, 2016 AND 2015. THE ORGANIZATION IS NOT CURRENTY UNDER AUDIT BY AN TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt018337506
IRS990ScheduleD/TotalLiabilityAmt0242306
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01026607
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPPORT THE PROGRAMS AND ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEWIS GINTER BOTANICAL GARDEN
IRS990ScheduleI/RecipientTable/RecipientEIN0541273467
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01800 LAKESIDE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023228
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt012
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0NYSE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt031673
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LEWIS GINTER BOTANICAL GARDEN FOUNDATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND 990S ARE PRESENTED TO THE AUDIT SUB-COMMITTEE OF THE FINANCE AND INVESTMENT COMMITTEE OF THE LEWIS GINTER BOTANICAL GARDEN, IN., WHO ACCEPTS THE AUDIT, AND REPORTS TO FINANCE COMMITTEE ELECTRONICALLY IMMEDIATELY AND IN PERSON AT THE NEXT SCHEDULED MEETING OF THE FINANCE COMMITTEE. ONE OF THE THREE OFFICERS OF LEWIS GINTER BOTANICAL GARDEN FOUNDATION IS ALSO THE CHAIRMAN OF THE FINANCE COMMITTEE OF THE LEWIS GINTER BOTANICAL GARDEN, INC. BOARD OF DIRECTORS. THE CHAIR OF THE FINANCE COMMITTEE SUBSEQUENTLY REPORTS TO THE EXECUTIVE COMMITTEE AND THE ENTIRE BOARD AT THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHENEVER STAFF BECOMES AWARE OF POTENTIAL CONFLICT, SUMMARY IS PROVIDED TO PRESIDENT OF THE BOARD FOR REVIEW AND DIRECTED ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LEWIS GINTER BOTANICAL GARDEN FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LEWIS GINTER BOTANICAL GARDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541273467
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE UNDERSTANDING OF PLANTS AND SCIENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01800 LAKESIDE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023228
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0242306
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11026607
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LEWIS GINTER BOTANICAL GARDEN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LEWIS GINTER BOTANICAL GARDEN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03111429
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02275950
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019896181
IRS990/TotalAssetsEOYAmt018787620
IRS990/TotalAssetsGrp/BOYAmt019896181
IRS990/TotalAssetsGrp/EOYAmt018787620
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0784074
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0242306
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01026607
IRS990/TotalFunctionalExpensesGrp/TotalAmt01421066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208314
IRS990/TotalLiabilitiesEOYAmt0242306
IRS990/TotalLiabilitiesGrp/BOYAmt0208314
IRS990/TotalLiabilitiesGrp/EOYAmt0242306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019687867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018545314
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01026607
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0823527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01607601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019896181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018787620
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05405273
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04897218
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01800 LAKESIDE AVENUE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.3$0.41$28.9$1.61$2.31$0.70
2024Detailed filing. Detailed filing data is available for this year.$28.7$0.33$28.4$0.80$1.98$2.78
2023Detailed filing. Detailed filing data is available for this year.$26.6$0.36$26.2$0.84$1.12$0.28
2022Detailed filing. Detailed filing data is available for this year.$28.5$0.37$28.1$2.26$1.24$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.14$26.3$1.71$1.14$0.57
2020Detailed filing. Detailed filing data is available for this year.$19.4$0.28$19.1$1.66$1.97$0.31
2019Detailed filing. Detailed filing data is available for this year.$21.6$0.26$21.3$1.68$1.34$0.35
2018Detailed filing. Detailed filing data is available for this year.$21.2$0.23$21.0$1.45$1.72$0.27
2017Detailed filing. Detailed filing data is available for this year.$20.2$0.24$20.0$1.25$1.43$0.19
2016Detailed filing. Detailed filing data is available for this year.$18.8$0.24$18.5$1.61$1.42$0.19
2015Detailed filing. Detailed filing data is available for this year.$19.9$0.21$19.7$1.86$4.38$2.52
2014Detailed filing. Detailed filing data is available for this year.$21.7$0.25$21.5$1.23$1.59$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.19$20.0$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.22$18.7$1.51
2011Summary only. Only limited summary data is available for this year.$18.8$0.19$18.6$0.63$1.30$0.66