Civic Intelligence

Virginia State University Foundation

990 • Fiscal year 2019 • EIN 54-6074532

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 15, 2020

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

(804) 524-5215

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.08x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$442,963

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$19,549,786

Up $872,144 (+4.7%) from 2018

Net Assets

Up

$19,377,204

Up $792,791 (+4.3%) from 2018

Liabilities

Up

$172,582

Up $79,353 (+85%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin77th percentile

Revenue

Down

$2,300,501

Down $1,509,203 (-40%) from 2018

Expenses

Up

$1,891,520

Up $168,806 (+9.8%) from 2018

Net Income

Down

$408,981

Down $1,678,009 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$19,549,786
Liabilities$172,582
Net Assets$19,377,204
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$2,300,501
Expenses$1,891,520
Net Income$408,981
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$6,305,511
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$16,930,592$16,531,413▼ $399,179
Savings and Temporary Cash Investments$811,356$2,046,523▲ $1,235,167
Cash and Non-Interest-Bearing Accounts$706,258$698,032▼ $8,226
Pledges and Grants Receivable$103,240$121,500▲ $18,260
Investments Other Securities$75,672$70,634▼ $5,038
Land, Buildings, and Equipment, Net$27,000$27,000→ $0
Total Assets$18,677,642$19,549,786▲ $872,144
Other Assets Total$23,524$54,684▲ $31,160
Liabilities
Other Liabilities$89,967$145,709▲ $55,742
Accounts Payable and Accrued Expenses$3,262$26,873▲ $23,611
Total Liabilities$93,229$172,582▲ $79,353
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,689,220$13,577,147▲ $887,927
Temporarily Rstr Net Assets$5,434,540$5,260,079▼ $174,461
Unrestricted Net Assets$460,653$539,978▲ $79,325
Total Net Assets Fund Balance$18,584,413$19,377,204▲ $792,791
Total Liabilities and Net Assets / Fund Balance$18,677,642$19,549,786▲ $872,144

Asset Categories

AssetBook ValueDepreciationBasis
Land$27,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$16,379,830$911,567▲ $831,755$774,349$17,348,803
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
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert L Turner JrExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Beverly Everson-jonesChair
Brenda Stith-finchVice Chair
Claude a WoodTrustee
Earnest a BazemoreTrustee
Emmett E Smith JrTrustee
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
Makola M AbdullahEx-officio
Paul F GarnerSecretary
Samuel R Rhue SrTreasurer
Franklin H Johnson JrVsu Alumni Association Pre
Kevin DavenportVsu VP for Administrative
Reshunda MahoneVsu VP for Institutional a
Revenue and Support

Revenue Composition

Contributions and Grants
$1,790,272
Program Service Revenue
$0
Investment Income
$510,229
Other Revenue
$0
All Other Contributions
$1,790,272
Change in Net Assets
$408,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,300,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$383,810
Total Revenue per Audited Statements
$2,684,311
Total Revenue per Form 990
$2,300,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$973,132
Grants and Similar Amounts Paid$875,328
Salaries, Compensation, and Employee Benefits$43,060
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$875,328--$875,328
Fees for Services Accounting-$77,370-$77,370
Fees for Service Investment Mgmnt Fees-$72,925-$72,925
All Other Expenses$55,178$1,679-$56,857
Current Officers, Directors, Trustees, and Key Employees-$39,810-$39,810
Other Expenses$31,056--$31,056
Occupancy-$20,000-$20,000
Insurance-$16,900-$16,900
Payroll Taxes-$3,250-$3,250
Travel-$2,172-$2,172
Office Expenses-$703-$703
Total Functional Expenses$1,656,711$234,809$0$1,891,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,891,520
Total Expenses per Audited Statements$1,891,520
Total Expenses per Form 990$1,891,520
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$145,709
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
8045245215
Address
PO BOX 9027, PETERSBURG, VA 23806

Signing Officer

Name
Beverly Everson-jones
Title
Chair
Phone
8045245215
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Everson-jones
Formed
1968
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
18
Employees
1
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
701 TOWN CENTER DRIVE, NEWPORT NEWS, VA 23606
Preparer
Leslie Roberts
Phone
7578731033
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/ReportableCompFromRltdOrgAmt12179544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17168603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20401818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VSU ALUMNI ASSOCIATION PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VSU VP FOR ADMINISTRATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VSU BOARD OF VISITORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VSU VP FOR INSTITUTIONAL A
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0119676
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0875328
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0875328
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0875328
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04124686
IRS990/GrossReceiptsAmt06305511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016900
IRS990/InsuranceGrp/TotalAmt016900
IRS990/InvestmentIncomeGrp/ExclusionAmt0390553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0390553
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt075672
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt070634
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016930592
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016531413
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027000
IRS990/LandBldgEquipCostOrOtherBssAmt027000
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04005010
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/NetAssetsOrFundBalancesBOYAmt018584413
IRS990/NetAssetsOrFundBalancesEOYAmt019377204
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0119676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0119676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0383810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020000
IRS990/OccupancyGrp/TotalAmt020000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0703
IRS990/OfficeExpensesGrp/TotalAmt0703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023524
IRS990/OtherAssetsTotalGrp/EOYAmt054684
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1ATHLETIC SUPPORT
IRS990/OtherExpensesGrp/Desc2TROJAN BAND
IRS990/OtherExpensesGrp/Desc3TRANSFERS TO VSU
IRS990/OtherExpensesGrp/ProgramServicesAmt0410216
IRS990/OtherExpensesGrp/ProgramServicesAmt1218564
IRS990/OtherExpensesGrp/ProgramServicesAmt266369
IRS990/OtherExpensesGrp/ProgramServicesAmt331056
IRS990/OtherExpensesGrp/TotalAmt0410216
IRS990/OtherExpensesGrp/TotalAmt1218564
IRS990/OtherExpensesGrp/TotalAmt266369
IRS990/OtherExpensesGrp/TotalAmt331056
IRS990/OtherLiabilitiesGrp/BOYAmt089967
IRS990/OtherLiabilitiesGrp/EOYAmt0145709
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03250
IRS990/PayrollTaxesGrp/TotalAmt03250
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012689220
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013577147
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BEVERLY EVERSON-JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM SUPPORT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0410216
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OF ATHLETIC PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0218564
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALUMNI AFFAIRS, BAND SUPPORT, ACADEMIC SUPPORT, AND VARIOUS MISSION SUPPORT PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0152603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02459423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0709263
IRS990/PYInvestmentIncomeAmt01350281
IRS990/PYOtherExpensesAmt0970189
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02086990
IRS990/PYSalariesCompEmpBnftPaidAmt043262
IRS990/PYTotalExpensesAmt01722714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03809704
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0408981
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0811356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02046523
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01790272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02459423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01968549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01984467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01655129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09857840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0390553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0331516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0288921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0673800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01922705
IRS990ScheduleA/PublicSupportCY170Pct00.83680
IRS990ScheduleA/PublicSupportPY170Pct00.80690
IRS990ScheduleA/PublicSupportTotal170Amt09857840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01790272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02459423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01968549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01984467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01655129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09857840
IRS990ScheduleA/TotalSupportAmt011780545
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/BoardDesignatedBalanceEOYPct00.07410
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016379830
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0911567
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017348803
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0831755
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0774349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016191088

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,549,786
Liabilities
$172,582
Net assets
$19,377,204
Revenue
$2,300,501
Expenses
$1,891,520
Net income
$408,981
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