Civic Intelligence

Old Dominion University Educational Foundation

990 • Fiscal year 2018 • EIN 54-6052014

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

4417 Monarch Way 4th FloorNorfolk, VA 23529

(757) 683-4524

Siviq Scores

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

Liabilities / Assets

38th percentile

0.23x

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

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

2.07x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

94th percentile

51%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

2nd percentile

$0

Higher top officer pay than 2% of similar nonprofits.

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

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

26th percentile

-0.8%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

58%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Assets

Down

$259,606,088

Down $1,980,213 (-0.8%) from 2017

Net Assets

Down

$199,788,103

Down $3,207,994 (-1.6%) from 2017

Liabilities

Up

$59,817,985

Up $1,227,781 (+2.1%) from 2017

Revenue

Up

$28,890,694

Up $10,628,978 (+58%) from 2017

Expenses

Up

$14,087,990

Up $2,386,055 (+20%) from 2017

Net Income

Up

$14,802,704

Up $8,242,923 (+126%) from 2017

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $168,381,586Liabilities 2010: $29,553,941Net Assets 2010: $138,827,6452010Assets 2011: $172,593,465Liabilities 2011: $30,133,063Net Assets 2011: $142,460,4022011Assets 2012: $188,609,133Liabilities 2012: $32,755,862Net Assets 2012: $155,853,2712012Assets 2013: $218,195,504Liabilities 2013: $35,450,490Net Assets 2013: $182,745,0142013Assets 2014: $219,492,146Liabilities 2014: $36,294,657Net Assets 2014: $183,197,4892014Assets 2015: $217,514,713Liabilities 2015: $42,714,786Net Assets 2015: $174,799,9272015Assets 2016: $221,911,672Liabilities 2016: $43,997,646Net Assets 2016: $177,914,0262016Assets 2017: $261,586,301Liabilities 2017: $58,590,204Net Assets 2017: $202,996,0972017Assets 2018: $259,606,088Liabilities 2018: $59,817,985Net Assets 2018: $199,788,1032018Assets 2019: $300,966,250Liabilities 2019: $66,188,194Net Assets 2019: $234,778,0562019Assets 2020: $328,205,327Liabilities 2020: $74,321,942Net Assets 2020: $253,883,3852020Assets 2021: $390,141,589Liabilities 2021: $85,546,536Net Assets 2021: $304,595,0532021Assets 2022: $344,230,798Liabilities 2022: $76,707,401Net Assets 2022: $267,523,3972022Assets 2023: $374,805,050Liabilities 2023: $75,111,233Net Assets 2023: $299,693,8172023Assets 2024: $412,433,348Liabilities 2024: $78,378,801Net Assets 2024: $334,054,5472024

Highlighted filing

2018

Assets$259,606,088
Liabilities$59,817,985
Net Assets$199,788,103

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $9,603,6162010Expenses 2011: $9,181,7342011Expenses 2012: $10,451,5592012Revenue 2013: $25,094,187Expenses 2013: $10,649,740Net Income 2013: $14,444,4472013Revenue 2014: $18,036,254Expenses 2014: $16,219,549Net Income 2014: $1,816,7052014Revenue 2015: $15,282,913Expenses 2015: $13,554,751Net Income 2015: $1,728,1622015Revenue 2016: $10,630,154Expenses 2016: $12,506,324Net Income 2016: -$1,876,1702016Revenue 2017: $18,261,716Expenses 2017: $11,701,935Net Income 2017: $6,559,7812017Revenue 2018: $28,890,694Expenses 2018: $14,087,990Net Income 2018: $14,802,7042018Revenue 2019: $29,020,337Expenses 2019: $14,117,943Net Income 2019: $14,902,3942019Revenue 2020: $40,894,219Expenses 2020: $14,096,105Net Income 2020: $26,798,1142020Revenue 2021: $33,517,872Expenses 2021: $15,595,612Net Income 2021: $17,922,2602021Revenue 2022: $28,545,693Expenses 2022: $19,356,496Net Income 2022: $9,189,1972022Revenue 2023: $33,777,034Expenses 2023: $18,002,808Net Income 2023: $15,774,2262023Revenue 2024: $45,608,493Expenses 2024: $22,654,541Net Income 2024: $22,953,9522024

Highlighted filing

2018

Revenue$28,890,694
Expenses$14,087,990
Net Income$14,802,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$65,419,587
Mission and Program Overview

Mission

Old dominion university educational foundation was established to receive, administer, and distribute funds and property exclusively in furtherance of the educational activities and objectives of old dominion university.

The Old Dominion University Educational Foundation was established to receive, administer and distribute funds and property of all kinds exclusively in furtherance of the educationa

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$120,938,842$147,797,012▲ $26,858,170
Investments Other Securities$128,580,513$95,089,381▼ $33,491,132
Pledges and Grants Receivable$8,011,143$13,491,721▲ $5,480,578
Land, Buildings, and Equipment, Net$2,633,394$1,771,664▼ $861,730
Cash and Non-Interest-Bearing Accounts$1,063,410$775,516▼ $287,894
Accounts Receivable$181,196$467,980▲ $286,784
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$261,586,301$259,606,088▼ $1,980,213
Other Assets Total$177,803$212,814▲ $35,011
Liabilities
Other Liabilities$58,318,927$59,507,415▲ $1,188,488
Accounts Payable and Accrued Expenses$271,277$310,570▲ $39,293
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$58,590,204$59,817,985▲ $1,227,781
Net Assets / Fund Balance
Permanently Rstr Net Assets$126,763,573$130,376,378▲ $3,612,805
Temporarily Rstr Net Assets$66,220,323$54,721,693▼ $11,498,630
Unrestricted Net Assets$10,012,201$14,690,032▲ $4,677,831
Total Net Assets Fund Balance$202,996,097$199,788,103▼ $3,207,994
Total Liabilities and Net Assets / Fund Balance$261,586,301$259,606,088▼ $1,980,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,771,664$962,384$274,048
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$183,543,106$6,197,432▼ $5,515,642$6,364,572$175,611,892
2017$164,053,805$2,259,727▲ $26,080,907$3,886,604$183,543,106
2016$160,499,067$2,017,095▲ $9,964,897$3,742,969$164,053,805
2015$162,688,981$7,470,046▼ $1,036,913$3,661,011$160,499,067
2014$154,006,953$8,038,301▲ $8,312,930$3,587,321$162,688,981
Compensation and Service Providers

Board Members and Trustees

NameTitle
Garret A AlcarazChair
Michael LaRockVice Chair
Arthur A DiamonsteinDirector Emeritus
Barbara L GorntoDirector Emeritus
David T ShufflebargerDirector Emeritus
Dr Robert M RubinDirector Emeritus
George L ConsolvoDirector Emeritus
John M PetersonDirector Emeritus
Robert G KalDirector Emeritus
Roger L FrostDirector Emeritus
Steven E WinterDirector Emeritus
Alonzo BrandonEx-officio/ Executive Director
Ashley N KnepperTrustee
Betsy AtkinsonTrustee
Bruce T BishopTrustee
Christopher MinerTrustee
Edward L Hamm JrTrustee
Gary GilmoreTrustee
Gino GonzalezTrustee
Jacqueline B AmatoTrustee
James J Izard IITrustee
James W BeamerTrustee
Janet A EllisTrustee
Jonathan ReedTrustee
Kim CurtisTrustee
L Scott TrainumTrustee
Lewis W Webb IIITrustee
Louis MorrisTrustee
Luke HillierTrustee
Mark WardenTrustee
Prescott SherrodTrustee
Ray WittersheimTrustee
Robert M King JrTrustee
Terri HallTrustee
Thomas T WinborneTrustee
Wallace G HaislipTrustee
Weyman GongTrustee
Donna ManglicmotAssistant Secretary
Margaret LibbyAssistant Treasurer
Dawn ProvostEx-Officio
John R BroderickEx-Officio
Caroline McCartneySecretary
Charles F Catlett IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,487,778
Program Service Revenue
$0
Investment Income
$11,135,604
Other Revenue
$267,312
All Other Contributions
$17,487,778
Change in Net Assets
$14,802,704

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
Securities Publicly Traded16$1,838,240Sales Price
Other Non Cash Contri Table5$2,648Fair Market Value
Total Noncash Contributions21$1,840,888-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,130,031
Revenue Not Reported on Financial Statements
$760,663
Revenue Not Reported on Form 990
$-16,622,766
Total Revenue per Audited Statements
$11,507,265
Total Revenue per Form 990
$28,890,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,721,295
Other Expenses$3,366,695
Total Fundraising Expense$1,361,808
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,721,295--$10,721,295
Depreciation Depletion-$24,953$866,667$891,620
Fees for Service Investment Mgmnt Fees-$771,513-$771,513
Fees for Services Other-$3,875$126,420$130,295
Travel$154$14,870$111,365$126,389
All Other Expenses$3,529$102,493$11,528$117,550
Fees for Services Accounting-$33,700-$33,700
Office Expenses-$17,155$2,818$19,973
Other Expenses$39,271$19,766$16,389$16,389
Insurance-$5,288$5,915$11,203
Information Technology-$10,757$111$10,868
Fees for Services Legal$983$1,699-$2,682
Total Functional Expenses$10,837,896$1,888,286$1,361,808$14,087,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,715,259
Total Expenses per Form 990$14,087,990
Expenses per Audited Statements$13,327,327
Expenses Not Reported on Form 990$1,387,932
Expenses Not Reported on Financial Statements$760,663
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Old Dominion UniversityNorfolk, VA501(c)(3)To assist with the educational activities and objectives of Old Dominion University. Foundation.$10,602,295
Old Dominion University Real Estate FoundationNorfolk, VA501(c)(3)To assist with the activities and objectives of Old Dominion University Real Estate Foundation.$75,000
Old Dominion Unversity Alumni Association IncNorfolk, VA501(c)(3)To assist with activities and objectives of Old Dominion University Alumni Association.$30,000
Old Dominion University Museum FoundationNorfolk, VA501(c)(3)To assist with activities and objectives of Old Dominion University Museum Foundation.$14,000

International Summary

Offices
0
Employees
0
Spending
$65,577,248

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$65,577,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Related Parties$58,607,696
Split Interest Liability$862,041
Other Liabilities$37,678
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
Yes
Other officer compensation reviewed
Yes
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 990 tax forms are reviewed by the finance, audit and executive committees and are provided to voting members of the board prior to filing.

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

Once the forms are received, management reviews them to ensure that there are no issues. In the event of a conflict of interest, the affected trustee will abstain from participating in the discussion of the matter and from voting on it.

Form 990, Part VI, Section B, Line 15

The foundation relies on Old Dominion University's written contracts and board of visitors approvals of compensation of the top management officials of the foundation.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents available to the public upon request.

Form 990, Part VII, Lines 47,48,49

The Foundation has entered into a staff support agreement with the university in which the foundation reimburses the university for the cost of certain staff members proportionate to the time devoted to serving the foundation.

Filing and Contact Details

Filer

Filer Name
Old Dominion University Educational
EIN
54-6052014
In Care Of
% DIRECTOR OF FOUNDATION ACCTI
Phone
7576834524
Address
4417 Monarch Way 4th Floor, Norfolk, VA 23529

Signing Officer

Name
Margaret Libby
Title
Assistant Treasurer
Phone
7576834524
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Libby
Formed
1955
Legal Domicile
Va
Voting Board Members
30
Independent Board Members
30
Employees
2
Volunteers
41

Preparer

Firm
Bdo USA Llp
Address
150 Boush Street Suite 1100, Norfolk, VA 23510
Preparer
James E Prince III
Phone
7576407190
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission

Educational activities and objectives of Old Dominion University.

Form 990, Part XII, Line 2C

The Foundation's finance and audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior years.

Form 990, Part XI, Line 9

Other changes to net assets reported in part xi consist of a decrease in the allowance for uncollectible pledges totaling $1,387,932 net of the increase in the value of split-interest agreements totaling $110,371

Financial Statement Notes

Part V, Line 4

The Foundation's Endowment consists of 559 individual funds established for a variety of purposes. The endowment includes both donor-restricted endowment funds and funds designated by the board of trustees to function as endowments. Net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.

Part X, Line 2

The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and the statutes of the commonwealth of virginia; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The foundation invests in limited partnerships which may generate reportable taxable income. As the investments have typically operated at a loss, no taxes were required to be paid by the foundation during 2017 or 2016. At December 31, 2017, the foundation has federal net operating loss carryforward of $1,400,085. The tax effect of the net operating loss carryforwards are fully allowed resulting in a no deferred tax asset due to the uncertainty of when the amounts may be used in the future.

Part XI, Line 2D - Other

Change in value of split-interest agreement

Part XII, Line 2D - Other

Change in allowance for uncollectible pledges

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.2
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4113.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4220.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/PersonNm0Garret A Alcaraz
IRS990/Form990PartVIISectionAGrp/PersonNm1Jacqueline B Amato
IRS990/Form990PartVIISectionAGrp/PersonNm2Betsy Atkinson
IRS990/Form990PartVIISectionAGrp/PersonNm3James W Beamer
IRS990/Form990PartVIISectionAGrp/PersonNm4Bruce T Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles F Catlett III
IRS990/Form990PartVIISectionAGrp/PersonNm6Kim Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm7Janet A Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary Gilmore
IRS990/Form990PartVIISectionAGrp/PersonNm9Weyman Gong
IRS990/Form990PartVIISectionAGrp/PersonNm10Gino Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm11Terri Hall
IRS990/Form990PartVIISectionAGrp/PersonNm12Edward L Hamm Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13Wallace G Haislip
IRS990/Form990PartVIISectionAGrp/PersonNm14Luke Hillier
IRS990/Form990PartVIISectionAGrp/PersonNm15James J Izard II
IRS990/Form990PartVIISectionAGrp/PersonNm16Robert M King Jr
IRS990/Form990PartVIISectionAGrp/PersonNm17Ashley N Knepper
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael LaRock
IRS990/Form990PartVIISectionAGrp/PersonNm19Caroline McCartney
IRS990/Form990PartVIISectionAGrp/PersonNm20Christopher Miner
IRS990/Form990PartVIISectionAGrp/PersonNm21Louis Morris
IRS990/Form990PartVIISectionAGrp/PersonNm22Dawn Provost
IRS990/Form990PartVIISectionAGrp/PersonNm23Jonathan Reed
IRS990/Form990PartVIISectionAGrp/PersonNm24Prescott Sherrod
IRS990/Form990PartVIISectionAGrp/PersonNm25L Scott Trainum
IRS990/Form990PartVIISectionAGrp/PersonNm26Mark Warden
IRS990/Form990PartVIISectionAGrp/PersonNm27Lewis W Webb III
IRS990/Form990PartVIISectionAGrp/PersonNm28Thomas T Winborne
IRS990/Form990PartVIISectionAGrp/PersonNm29Ray Wittersheim
IRS990/Form990PartVIISectionAGrp/PersonNm30George L Consolvo
IRS990/Form990PartVIISectionAGrp/PersonNm31Arthur A Diamonstein
IRS990/Form990PartVIISectionAGrp/PersonNm32Roger L Frost
IRS990/Form990PartVIISectionAGrp/PersonNm33Barbara L Gornto
IRS990/Form990PartVIISectionAGrp/PersonNm34Robert G Kal
IRS990/Form990PartVIISectionAGrp/PersonNm35John M Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm36David T Shufflebarger
IRS990/Form990PartVIISectionAGrp/PersonNm37Dr Robert M Rubin
IRS990/Form990PartVIISectionAGrp/PersonNm38Steven E Winter
IRS990/Form990PartVIISectionAGrp/PersonNm39John R Broderick
IRS990/Form990PartVIISectionAGrp/PersonNm40Alonzo Brandon
IRS990/Form990PartVIISectionAGrp/PersonNm41Donna Manglicmot
IRS990/Form990PartVIISectionAGrp/PersonNm42Margaret Libby
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$412$78.4$334$45.6$22.7$23.0
2023Summary only. Only limited summary data is available for this year.$375$75.1$300$33.8$18.0$15.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$344$76.7$268$28.5$19.4$9.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$390$85.5$305$33.5$15.6$17.9
2020Summary only. Only limited summary data is available for this year.$328$74.3$254$40.9$14.1$26.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$301$66.2$235$29.0$14.1$14.9
2018Detailed filing. Detailed filing data is available for this year.$260$59.8$200$28.9$14.1$14.8
2017Summary only. Only limited summary data is available for this year.$262$58.6$203$18.3$11.7$6.56
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$222$44.0$178$10.6$12.5$1.88
2015Detailed filing. Detailed filing data is available for this year.$218$42.7$175$15.3$13.6$1.73
2014Detailed filing. Detailed filing data is available for this year.$219$36.3$183$18.0$16.2$1.82
2013Detailed filing. Detailed filing data is available for this year.$218$35.5$183$25.1$10.6$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$189$32.8$156$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$173$30.1$142$9.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$29.6$139$9.60