Civic Intelligence

Virginia State University Foundation

990 • Fiscal year 2018 • EIN 54-6074532

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization ProfileFOUNDATION.VSU.EDU
1 Hayden Drive PO Box 9027Petersburg, VA 23806

(804) 524-5864

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$231,190

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$18,677,642

Up $1,859,814 (+11%) from 2017

Net Assets

Up

$18,584,413

Up $1,978,351 (+12%) from 2017

Liabilities

Down

$93,229

Down $118,537 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin92nd percentile

Revenue

Up

$3,809,704

Up $229,499 (+6.4%) from 2017

Expenses

Down

$1,722,714

Down $881,048 (-34%) from 2017

Net Income

Up

$2,086,990

Up $1,110,547 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40M$30M$20M$10M$0Assets 2011: $11,187,499Liabilities 2011: $134,285Net Assets 2011: $11,053,2142011Assets 2012: $11,358,684Liabilities 2012: $36,811Net Assets 2012: $11,321,8732012Assets 2013: $12,834,525Liabilities 2013: $57,099Net Assets 2013: $12,777,4262013Assets 2014: $15,135,686Liabilities 2014: $104,995Net Assets 2014: $15,030,6912014Assets 2015: $15,156,726Liabilities 2015: $99,457Net Assets 2015: $15,057,2692015Assets 2016: $15,723,408Liabilities 2016: $87,819Net Assets 2016: $15,635,5892016Assets 2017: $16,817,828Liabilities 2017: $211,766Net Assets 2017: $16,606,0622017Assets 2018: $18,677,642Liabilities 2018: $93,229Net Assets 2018: $18,584,4132018Assets 2019: $19,549,786Liabilities 2019: $172,582Net Assets 2019: $19,377,2042019Assets 2020: $19,798,914Liabilities 2020: $100,618Net Assets 2020: $19,698,2962020Assets 2021: $26,802,449Liabilities 2021: $425,454Net Assets 2021: $26,376,9952021Assets 2022: $28,931,771Liabilities 2022: $4,248,427Net Assets 2022: $24,683,3442022Assets 2023: $36,672,974Liabilities 2023: $6,853,352Net Assets 2023: $29,819,6222023Assets 2024: $39,494,458Liabilities 2024: $6,275,325Net Assets 2024: $33,219,1332024

Highlighted filing

2018

Assets$18,677,642
Liabilities$93,229
Net Assets$18,584,413
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $685,8272011Expenses 2012: $1,263,9952012Expenses 2013: $1,005,3092013Revenue 2014: $2,128,313Expenses 2014: $1,158,497Net Income 2014: $969,8162014Revenue 2015: $2,327,929Expenses 2015: $2,007,982Net Income 2015: $319,9472015Revenue 2016: $2,314,022Expenses 2016: $1,111,803Net Income 2016: $1,202,2192016Revenue 2017: $3,580,205Expenses 2017: $2,603,762Net Income 2017: $976,4432017Revenue 2018: $3,809,704Expenses 2018: $1,722,714Net Income 2018: $2,086,9902018Revenue 2019: $2,300,501Expenses 2019: $1,891,520Net Income 2019: $408,9812019Revenue 2020: $1,444,442Expenses 2020: $1,514,693Net Income 2020: -$70,2512020Revenue 2021: $5,931,802Expenses 2021: $1,458,999Net Income 2021: $4,472,8032021Revenue 2022: $4,393,072Expenses 2022: $1,889,084Net Income 2022: $2,503,9882022Revenue 2023: $5,186,926Expenses 2023: $2,734,753Net Income 2023: $2,452,1732023Revenue 2024: $4,611,259Expenses 2024: $3,442,992Net Income 2024: $1,168,2672024

Highlighted filing

2018

Revenue$3,809,704
Expenses$1,722,714
Net Income$2,086,990
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$13,656,964
Mission and Program Overview

Mission

To support the mission of virginia state university by receiving, managing and distributing donations and contributions that aid in the enhancement and growth of the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,857,522$16,930,592▲ $3,073,070
Savings and Temporary Cash Investments$2,470,102$811,356▼ $1,658,746
Cash and Non-Interest-Bearing Accounts$372,325$706,258▲ $333,933
Pledges and Grants Receivable-$103,240-
Investments Other Securities$90,878$75,672▼ $15,206
Land, Buildings, and Equipment, Net$27,000$27,000→ $0
Total Assets$16,817,828$18,677,642▲ $1,859,814
Other Assets Total$1$23,524▲ $23,523
Liabilities
Other Liabilities$203,519$89,967▼ $113,552
Accounts Payable and Accrued Expenses$8,247$3,262▼ $4,985
Total Liabilities$211,766$93,229▼ $118,537
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,712,901$12,689,220▲ $976,319
Temporarily Rstr Net Assets$3,982,020$5,434,540▲ $1,452,520
Unrestricted Net Assets$911,141$460,653▼ $450,488
Total Net Assets Fund Balance$16,606,062$18,584,413▲ $1,978,351
Total Liabilities and Net Assets / Fund Balance$16,817,828$18,677,642▲ $1,859,814

Asset Categories

AssetBook ValueDepreciationBasis
Land$27,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$16,191,088$900,590▲ $1,194,341$1,906,189$16,379,830
2016$14,067,602$720,239▲ $1,594,514$191,267$16,191,088
2015$13,882,235$694,365▼ $314,208$194,790$14,067,602
2014$13,286,694$736,623▲ $392,812$533,894$13,882,235
2013$10,978,540$583,852▲ $1,996,464$272,162$13,286,694
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert L Turner JrExecutive DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Beverly Everson-jonesChair
Franklin H Johnson JrVsu Alumni Association President
Emmett E Smith JrVice Chair
Brenda Stith-finchTrustee
Dante D JacksonTrustee
Earnest a BazemoreTrustee
Frank JonesTrustee
Frasier W Brickhouse IiTrustee
Harrison Bonner IiiTrustee
Irene F LoganTrustee
Nardos E KingTrustee
Valerie a JonesTrustee
Wilbert J Briggs SrTrustee
William E BaileyTrustee
Willis E GayTrustee
Xavier RichardsonVsu Board of Visitors
Paul F GarnerSecretary
Samuel R Rhue SrTreasurer
Kevin DavenportVsu VP for Administrative & Finance
Reshunda MahoneVsu VP for Institutional Advancement
Revenue and Support

Revenue Composition

Contributions and Grants
$2,459,423
Program Service Revenue
$0
Investment Income
$1,350,281
Other Revenue
$0
All Other Contributions
$2,459,423
Change in Net Assets
$2,086,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,809,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-108,639
Total Revenue per Audited Statements
$3,701,065
Total Revenue per Form 990
$3,809,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$970,189
Grants and Similar Amounts Paid$709,263
Salaries, Compensation, and Employee Benefits$43,262
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$709,263--$709,263
Other Expenses$103,587--$103,587
Fees for Services Management-$79,200-$79,200
All Other Expenses$41,071$37,299-$78,370
Fees for Services Accounting-$58,200-$58,200
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Occupancy-$40,000-$40,000
Insurance-$15,982-$15,982
Payroll Taxes-$3,262-$3,262
Office Expenses-$749-$749
Travel-$98-$98
Total Functional Expenses$1,447,924$274,790$0$1,722,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,722,714
Total Expenses per Audited Statements$1,722,714
Total Expenses per Form 990$1,722,714
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$89,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members, kevin davenport and reshunda mahone, work for virginia state university, a related party.”

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

“The form 990 is reviewed by the organization's treasurer and presented at a board of trustees' meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available at its business office. Governing documents are also availabe on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Virginia State University Foundation
EIN
54-6074532
Phone
8045245864
Address
1 HAYDEN DRIVE PO BOX 9027, PETERSBURG, VA 23806

Signing Officer

Name
Beverly Everson-jones
Title
Chair
Phone
8045245864
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Everson-jones
Formed
1968
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
18
Employees
1
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
9401 COURTHOUSE ROAD SUITE 301, CHESTERFIELD, VA 23832
Preparer
Leslie F Roberts
Phone
8044252600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation intends to use the endowment funds to aid in the enhancement and growth of the university.”

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes as a nonprofit organization under section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal or state income taxes.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18161009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VSU ALUMNI ASSOCIATION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VSU VP FOR ADMINISTRATIVE & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VSU BOARD OF VISITORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VSU VP FOR INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01018765
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0709263
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0709263
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0709263
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010866025
IRS990/GrossReceiptsAmt013656964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015982
IRS990/InsuranceGrp/TotalAmt015982
IRS990/InvestmentIncomeGrp/ExclusionAmt0331516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0331516
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt090878
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt075672
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013857522
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016930592
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027000
IRS990/LandBldgEquipCostOrOtherBssAmt027000
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09847260
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE MISSION OF VIRGINIA STATE UNIVERSITY BY RECEIVING, MANAGING AND DISTRIBUTING DONATIONS AND CONTRIBUTIONS THAT AID IN THE ENHANCEMENT AND GROWTH OF THE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016606062
IRS990/NetAssetsOrFundBalancesEOYAmt018584413
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01018765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01018765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-108639
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040000
IRS990/OccupancyGrp/TotalAmt040000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0749
IRS990/OfficeExpensesGrp/TotalAmt0749
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt023524
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1ATHLETIC SUPPORT
IRS990/OtherExpensesGrp/Desc2TRANSFERS TO VSU
IRS990/OtherExpensesGrp/Desc3ALUMNI AFFAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0255573
IRS990/OtherExpensesGrp/ProgramServicesAmt1221486
IRS990/OtherExpensesGrp/ProgramServicesAmt2116944
IRS990/OtherExpensesGrp/ProgramServicesAmt3103587
IRS990/OtherExpensesGrp/TotalAmt0255573
IRS990/OtherExpensesGrp/TotalAmt1221486
IRS990/OtherExpensesGrp/TotalAmt2116944
IRS990/OtherExpensesGrp/TotalAmt3103587
IRS990/OtherLiabilitiesGrp/BOYAmt0203519
IRS990/OtherLiabilitiesGrp/EOYAmt089967
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03262
IRS990/PayrollTaxesGrp/TotalAmt03262
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011712901
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012689220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103240
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BEVERLY EVERSON-JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF ATHLETIC PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221486
IRS990/ProgSrvcAccomActy3Grp/Desc0ALUMNI AFFAIRS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103587
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BAND SUPPORT, ACADEMIC SUPPORT, AND VARIOUS MISSION SUPPORT PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0413588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01968549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0529249
IRS990/PYInvestmentIncomeAmt01611656
IRS990/PYOtherExpensesAmt02044513
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0976443
IRS990/PYSalariesCompEmpBnftPaidAmt030000
IRS990/PYTotalExpensesAmt02603762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03580205
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02086990
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02470102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0811356
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02459423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01968549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01984467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01655129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01357445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09425013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0331516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0288921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0237915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0673800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0723700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02255852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047168
IRS990ScheduleA/PublicSupportCY170Pct00.80690
IRS990ScheduleA/PublicSupportPY170Pct00.75270
IRS990ScheduleA/PublicSupportTotal170Amt09425013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02459423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01968549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01984467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01655129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01357445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09425013
IRS990ScheduleA/TotalSupportAmt011680865
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.07510
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016191088
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0900590
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016379830
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01194341
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01906189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014067602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0720239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016191088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01594514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0191267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013882235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0694365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014067602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-314208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0194790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013286694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0736623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013882235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0392812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0533894
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010978540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0583852

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,677,642
Liabilities
$93,229
Net assets
$18,584,413
Revenue
$3,809,704
Expenses
$1,722,714
Net income
$2,086,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.5$6.28$33.2$4.61$3.44$1.17
2023Detailed filing. Detailed filing data is available for this year.$36.7$6.85$29.8$5.19$2.73$2.45
2022Detailed filing. Detailed filing data is available for this year.$28.9$4.25$24.7$4.39$1.89$2.50
2021Detailed filing. Detailed filing data is available for this year.$26.8$0.43$26.4$5.93$1.46$4.47
2020Detailed filing. Detailed filing data is available for this year.$19.8$0.10$19.7$1.44$1.51$0.07
2019Detailed filing. Detailed filing data is available for this year.$19.5$0.17$19.4$2.30$1.89$0.41
2018Detailed filing. Detailed filing data is available for this year.$18.7$0.09$18.6$3.81$1.72$2.09
2017Detailed filing. Detailed filing data is available for this year.$16.8$0.21$16.6$3.58$2.60$0.98
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.09$15.6$2.31$1.11$1.20
2015Detailed filing. Detailed filing data is available for this year.$15.2$0.10$15.1$2.33$2.01$0.32
2014Detailed filing. Detailed filing data is available for this year.$15.1$0.10$15.0$2.13$1.16$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.06$12.8$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.04$11.3$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.13$11.1$0.69