Civic Intelligence

William and Mary Athletic Educational Foundation

990 • Fiscal year 2023 • EIN 54-6056480

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileTRIBEATHLETICS.COM
PO Box 399Williamsburg, VA 23187

(757) 221-3350

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$179,089

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$10,097,721

Up $2,604,141 (+35%) from 2022

Net Assets

Up

$9,772,721

Up $2,280,211 (+30%) from 2022

Liabilities

Up

$325,000

Up $323,930 (+30274%) from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin81st percentile

Revenue

Up

$8,051,973

Up $2,899,524 (+56%) from 2022

Expenses

Up

$5,930,267

Up $613,389 (+12%) from 2022

Net Income

Up

$2,121,706

Up $2,286,135 (+1390%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,247,077Liabilities 2010: $6,637Net Assets 2010: $8,240,4402010Assets 2011: $8,508,944Liabilities 2011: $1,500Net Assets 2011: $8,507,4442011Assets 2012: $9,224,934Liabilities 2012: $0Net Assets 2012: $9,224,9342012Assets 2013: $9,636,358Liabilities 2013: $15,660Net Assets 2013: $9,620,6982013Assets 2014: $10,466,461Liabilities 2014: $44,190Net Assets 2014: $10,422,2712014Assets 2015: $10,627,371Liabilities 2015: $9,100Net Assets 2015: $10,618,2712015Assets 2016: $9,559,957Liabilities 2016: $250Net Assets 2016: $9,559,7072016Assets 2017: $8,857,726Liabilities 2017: $85,000Net Assets 2017: $8,772,7262017Assets 2018: $7,324,506Liabilities 2018: $71,121Net Assets 2018: $7,253,3852018Assets 2019: $6,177,607Liabilities 2019: $11,805Net Assets 2019: $6,165,8022019Assets 2020: $3,514,147Liabilities 2020: $9,265Net Assets 2020: $3,504,8822020Assets 2021: $8,077,360Liabilities 2021: $6,400Net Assets 2021: $8,070,9602021Assets 2022: $7,493,580Liabilities 2022: $1,070Net Assets 2022: $7,492,5102022Assets 2023: $10,097,721Liabilities 2023: $325,000Net Assets 2023: $9,772,7212023Assets 2024: $9,854,211Liabilities 2024: $50,000Net Assets 2024: $9,804,2112024

Highlighted filing

2023

Assets$10,097,721
Liabilities$325,000
Net Assets$9,772,721
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,650,8082010Expenses 2011: $3,460,7282011Revenue 2012: $4,717,529Expenses 2012: $3,990,867Net Income 2012: $726,6622012Expenses 2013: $3,611,2162013Revenue 2014: $5,358,225Expenses 2014: $4,440,223Net Income 2014: $918,0022014Revenue 2015: $5,045,427Expenses 2015: $4,916,706Net Income 2015: $128,7212015Revenue 2016: $4,472,160Expenses 2016: $5,567,435Net Income 2016: -$1,095,2752016Revenue 2017: $5,770,446Expenses 2017: $6,523,185Net Income 2017: -$752,7392017Revenue 2018: $5,151,882Expenses 2018: $6,675,496Net Income 2018: -$1,523,6142018Revenue 2019: $4,619,878Expenses 2019: $5,756,455Net Income 2019: -$1,136,5772019Revenue 2020: $3,404,871Expenses 2020: $6,243,056Net Income 2020: -$2,838,1852020Revenue 2021: $8,298,707Expenses 2021: $3,194,894Net Income 2021: $5,103,8132021Revenue 2022: $5,152,449Expenses 2022: $5,316,878Net Income 2022: -$164,4292022Revenue 2023: $8,051,973Expenses 2023: $5,930,267Net Income 2023: $2,121,7062023Revenue 2024: $7,526,686Expenses 2024: $7,512,405Net Income 2024: $14,2812024

Highlighted filing

2023

Revenue$8,051,973
Expenses$5,930,267
Net Income$2,121,706
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$8,151,738
Mission and Program Overview

Mission

Support the athletic department of the college of william and mary.

The foundation provides support for the athletic department of the college of william and mary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,675,222$6,238,345▲ $2,563,123
Pledges and Grants Receivable$2,317,547$3,846,237▲ $1,528,690
Investments Other Securities$1,481,549--
Land, Buildings, and Equipment, Net$19,262$13,139▼ $6,123
Total Assets$7,493,580$10,097,721▲ $2,604,141
Liabilities
Accounts Payable and Accrued Expenses-$325,000-
Deferred Revenue$1,070--
Total Liabilities$1,070$325,000▲ $323,930
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,168,901$7,380,824▲ $211,923
Net Assets Without Donor Restrictions$323,609$2,391,897▲ $2,068,288
Total Net Assets Fund Balance$7,492,510$9,772,721▲ $2,280,211
Total Liabilities and Net Assets / Fund Balance$7,493,580$10,097,721▲ $2,604,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,139$9,177$22,316
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Danielle MageeDirectorFT$76,774$76,774

Board Members and Trustees

NameTitle
Marc ElimChairman
Brandon HerouxNy Regional President
Micheal R BrackenVice Chairman
Jarrad W TurnerDirector - Former
Jessica MuskeyAt-large Metro Dc
Chris DawsonAt-large Peninsula
W Marshall MillerAt-large Peninsula
Mark BoddyAt-large Richmond
Shawn KnightAt-large Richmond
Kathryn K LittenAt-large Western Va
Bobby WrightMetro Dc Reg Pres
Jonathan R TuttleMetro Dc Reg Pres
Barb RamseyPeninsula Reg Pres
Kelley CrisciPeninsula Reg Pres
J Robert MckettaRichmond Reg Pres
Nancy MathewsSecretary
Cara MengesStudent Athlete Rep.
Hollis MathisStudent Athlete Rep.
Wayne EdmundsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,779,724
Program Service Revenue
$0
Investment Income
$89,591
Other Revenue
$182,658
All Other Contributions
$7,564,474
Change in Net Assets
$2,121,706

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 Traded91$406,069Mkt Value Dt of Transfer
Other Non Cash Contri Table88$49,140Donor Receipts
Total Noncash Contributions179$455,209-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,051,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$461,596
Total Revenue per Audited Statements
$8,513,569
Total Revenue per Form 990
$8,051,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,196,096
Other Expenses$734,171
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,196,096--$5,196,096
Travel$106,746$8,948-$115,694
Fees for Services Other-$93,454-$93,454
Conferences and Meetings-$66,527-$66,527
All Other Expenses$28,412$14,745-$43,157
Other Expenses-$36,452-$36,452
Office Expenses-$34,760-$34,760
Depreciation Depletion-$13,968-$13,968
Information Technology-$13,713-$13,713
Insurance-$10,862-$10,862
Total Functional Expenses$5,331,254$599,013$0$5,930,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,952,734
Total Expenses per Form 990$5,930,267
Expenses per Audited Statements$5,648,648
Expenses Not Reported on Form 990$304,086
Expenses Not Reported on Financial Statements$281,619
Other Expense Adjustments$281,619
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College of William and MaryWilliamsburg, VA115Athletic Scholarships and Support$5,196,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$277,768
Fundraising Direct Expenses$95,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$457,538$252,288$29,276$223,012
Golf Tournament$35,480$25,480$3,296$22,184
Total Events$493,018$277,768$95,110$182,658
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
CEO compensation reviewed
No
Other officer compensation reviewed
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 senior athletic director, external affairs reviews the 990 before it is filed and provides a copy to the board for their review.”

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

“The foundation's officers and directors are required to annually disclose interests that could give rise to conflict.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
William & Mary Athletic Educational
EIN
54-6056480
Phone
7572213350
Address
PO BOX 399, WILLIAMSBURG, VA 23187

Signing Officer

Name
Danielle Magee
Title
Director of Finance
Phone
7572213350
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Magee
Formed
1948
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Pbmares Llp
Address
4801 COURTHOUSE ST SUITE 128, WILLIAMSBURG, VA 23188
Preparer
Edward T Yoder CPA
Phone
7572297180
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Allowance for uncollectible pledges 157,510. Classification of revenue 995.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is classified as an exempt organization under section 501(c)(3) of the internal revenue code for federal income tax purposes. Contributions to the foundation qualify as charitable contribution deductions to the extent provided by law. Fasb asc 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The foundation's management has evaluated the impact of the guidance to its financial statements. The foundation's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. The foundation's policy is to classify income tax related interest and penalties, if any, in general and administrative expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt allowance 157,510.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gifts in kind 124,109. Change in allowance for uncollectible pledges 157,510.”

Raw XML AppendixShowing 400 of 634 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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1955647
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5RICHMOND REG PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6METRO DC REG PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt7METRO DC REG PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt8NY REGIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PENINSULA REG PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt10PENINSULA REG PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE PENINSULA
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT-LARGE PENINSULA
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT-LARGE RICHMOND
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT-LARGE METRO DC
IRS990/Form990PartVIISectionAGrp/TitleTxt15AT-LARGE RICHMOND
IRS990/Form990PartVIISectionAGrp/TitleTxt16AT-LARGE WESTERN VA
IRS990/Form990PartVIISectionAGrp/TitleTxt17STUDENT ATHLETE REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt18STUDENT ATHLETE REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/FormationYr01948
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt095110
IRS990/FundraisingGrossIncomeAmt0277768
IRS990/GainOrLossGrp/OtherAmt0-4655
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt05196096
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05196096
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05196096
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08151738
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013713
IRS990/InformationTechnologyGrp/TotalAmt013713
IRS990/InsuranceGrp/ManagementAndGeneralAmt010862
IRS990/InsuranceGrp/TotalAmt010862
IRS990/InvestmentIncomeGrp/ExclusionAmt094246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094246
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01481549
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013139
IRS990/LandBldgEquipCostOrOtherBssAmt022316
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04655
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT THE ATHLETIC DEPARTMENT OF THE COLLEGE OF WILLIAM AND MARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07492510
IRS990/NetAssetsOrFundBalancesEOYAmt09772721
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4655
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0182658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0182658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0323609
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02391897
IRS990/NoncashContributionsAmt0406069
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034760
IRS990/OfficeExpensesGrp/TotalAmt034760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0158505
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2ATHLETIC EVENTS
IRS990/OtherExpensesGrp/Desc3APPAREL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0185462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt336452
IRS990/OtherExpensesGrp/TotalAmt0185462
IRS990/OtherExpensesGrp/TotalAmt180072
IRS990/OtherExpensesGrp/TotalAmt240050
IRS990/OtherExpensesGrp/TotalAmt336452
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02317547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03846237
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIELLE MAGEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04980435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05142453
IRS990/PYInvestmentIncomeAmt06206
IRS990/PYOtherExpensesAmt0174425
IRS990/PYOtherRevenueAmt0165808
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-164429
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05316878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05152449
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02121706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08051973
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03675222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06238345
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07779724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04602912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08165402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03273263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04364103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028185404
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0304086
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0214307
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0236240
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt049622
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0804255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0281705
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056387
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt028945086
IRS990ScheduleA/SubstantialContributorsTotAmt044573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08083810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04817219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08401642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03273263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04413725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028989659
IRS990ScheduleA/TotalSupportAmt029271364
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/DonatedServicesAndUseFcltsAmt0304086
IRS990ScheduleD/DonatedServicesUseFcltsAmt0304086
IRS990ScheduleD/EquipmentGrp/BookValueAmt013139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022316
IRS990ScheduleD/ExpensesNotReportedAmt0304086
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IRS990ScheduleD/ExpensesSubtotalAmt05648648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0281619
IRS990ScheduleD/OtherRevenueAmt0157510
IRS990ScheduleD/RevenueNotReportedAmt0461596
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08051973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS CLASSIFIED AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE FOR FEDERAL INCOME TAX PURPOSES. CONTRIBUTIONS TO THE FOUNDATION QUALIFY AS CHARITABLE CONTRIBUTION DEDUCTIONS TO THE EXTENT PROVIDED BY LAW. FASB ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE GUIDANCE TO ITS FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. THE FOUNDATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN GENERAL AND ADMINISTRATIVE EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT ALLOWANCE 157,510.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GIFTS IN KIND 124,109. CHANGE IN ALLOWANCE FOR UNCOLLECTIBLE PLEDGES 157,510.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013139
IRS990ScheduleD/TotalExpensesPerForm990Amt05930267
IRS990ScheduleD/TotalRevenuePerForm990Amt08051973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08513569

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,097,721
Liabilities
$325,000
Net assets
$9,772,721
Revenue
$8,051,973
Expenses
$5,930,267
Net income
$2,121,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.85$0.05$9.80$7.53$7.51$0.01
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.33$9.77$8.05$5.93$2.12
2022Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$5.15$5.32$0.16
2021Detailed filing. Detailed filing data is available for this year.$8.08$0.01$8.07$8.30$3.19$5.10
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$3.40$6.24$2.84
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.01$6.17$4.62$5.76$1.14
2018Detailed filing. Detailed filing data is available for this year.$7.32$0.07$7.25$5.15$6.68$1.52
2017Detailed filing. Detailed filing data is available for this year.$8.86$0.09$8.77$5.77$6.52$0.75
2016Detailed filing. Detailed filing data is available for this year.$9.56$0.00$9.56$4.47$5.57$1.10
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.01$10.6$5.05$4.92$0.13
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.04$10.4$5.36$4.44$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$0.02$9.62$3.61
2012Summary only. Only limited summary data is available for this year.$9.22$0.00$9.22$4.72$3.99$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.00$8.51$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.01$8.24$2.65