Civic Intelligence

Virginia State University Foundation

990 • Fiscal year 2022 • EIN 54-6074532

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 06, 2023

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

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.97x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$460,745

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

68th percentile

7.9%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$28,931,771

Up $2,129,322 (+7.9%) from 2021

Net Assets

Down

$24,683,344

Down $1,693,651 (-6.4%) from 2021

Liabilities

Up

$4,248,427

Up $3,822,973 (+899%) from 2021

Revenue

Down

$4,393,072

Down $1,538,730 (-26%) from 2021

Expenses

Up

$1,889,084

Up $430,085 (+29%) from 2021

Net Income

Down

$2,503,988

Down $1,968,815 (-44%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$28,931,771
Liabilities$4,248,427
Net Assets$24,683,344

Operations Trend

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

2022

Revenue$4,393,072
Expenses$1,889,084
Net Income$2,503,988
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.2
Gross Receipts
$4,554,587
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$23,778,500$24,932,005▲ $1,153,505
Savings and Temporary Cash Investments$1,603,595$1,984,136▲ $380,541
Cash and Non-Interest-Bearing Accounts$1,270,654$1,599,375▲ $328,721
Investments Other Securities$67,050$67,050→ $0
Land, Buildings, and Equipment, Net$27,000$27,000→ $0
Pledges and Grants Receivable$55,650$16,673▼ $38,977
Total Assets$26,802,449$28,931,771▲ $2,129,322
Other Assets Total$0$305,532▲ $305,532
Liabilities
Other Liabilities$405,728$4,226,898▲ $3,821,170
Accounts Payable and Accrued Expenses$19,726$21,529▲ $1,803
Total Liabilities$425,454$4,248,427▲ $3,822,973
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,772,101$24,460,906▼ $1,311,195
Net Assets Without Donor Restrictions$604,894$222,438▼ $382,456
Total Net Assets Fund Balance$26,376,995$24,683,344▼ $1,693,651
Total Liabilities and Net Assets / Fund Balance$26,802,449$28,931,771▲ $2,129,322

Asset Categories

AssetBook ValueDepreciationBasis
Land$27,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$23,903,848$1,758,294▼ $3,744,102$481,567$21,436,473
2020$17,970,589$1,156,363▲ $5,364,391$587,495$23,903,848
2019$17,348,803$633,167▲ $440,854$452,235$17,970,589
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert L Turner JrExecutive DirectorFT$40,000$40,000
Harrison Bonner IiiDirector of Finance & AccountingFT$12,500$12,500

Board Members and Trustees

NameTitle
Brenda Stith-finchChair
Valarie a JonesVice-chair
Angel ClarkeTrustee
Beverly Everson-jonesTrustee
Claude a WoodTrustee
Cliff TaylorTrustee
Dante JacksonTrustee
Frank JonesTrustee
Frasier W Brickhouse IiTrustee
Kara C King BessTrustee
Michael RaineyTrustee
Nardos E KingTrustee
Samuel R Rhue SrTrustee
Wilbert J Briggs SrTrustee
Jon MooreVsu Board of Visitors
Makola M AbdullahEx-officio
Earnest a BazemoreSecretary
Irene F LoganTreasurer
Kevin DavenportVsu VP Admin & Finance
Tonya S HallVsu VP for External Affair
Revenue and Support

Revenue Composition

Contributions and Grants
$4,058,177
Program Service Revenue
$0
Investment Income
$334,895
Other Revenue
$0
All Other Contributions
$4,058,177
Change in Net Assets
$2,503,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,393,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,197,639
Total Revenue per Audited Statements
$195,433
Total Revenue per Form 990
$4,393,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$998,794
Grants and Similar Amounts Paid$696,920
Salaries, Compensation, and Employee Benefits$193,370
Total Fundraising Expense$80,738
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$696,920--$696,920
Fees for Service Investment Mgmnt Fees-$92,483-$92,483
Other Salaries and Wages--$80,738$80,738
Current Officers, Directors, Trustees, and Key Employees$10,000$65,411-$75,411
Fees for Services Accounting-$60,051-$60,051
Payroll Taxes-$37,221-$37,221
Occupancy-$30,000-$30,000
Insurance-$14,674-$14,674
Other Expenses$252,144$518-$518
Total Functional Expenses$1,506,625$301,721$80,738$1,889,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,889,084
Total Expenses per Audited Statements$1,889,084
Total Expenses per Form 990$1,889,084
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
Held in Custody to Vsu$4,128,241
Due to Related Party$98,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
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

Three board members, kevin davenport, makola abdullah 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
Robert L Turner Jr
Title
Executive Director
Phone
8045245215
Signed
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Turner Jr
Formed
1968
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
17
Employees
3
Volunteers
22

Preparer

Firm
Brown Edwards & Company Llp
Address
701 TOWN CENTER DRIVE, NEWPORT NEWS, VA 23606
Preparer
Leslie F 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20381050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VSU VP ADMIN & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VSU BOARD OF VISITORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VSU VP FOR EXTERNAL AFFAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE & ACCOUNTING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-83383
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0696920
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0696920
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0696920
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt078132
IRS990/GrossReceiptsAmt04554587
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014674
IRS990/InsuranceGrp/TotalAmt014674
IRS990/InvestmentIncomeGrp/ExclusionAmt0418278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0418278
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt067050
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt067050
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023778500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024932005
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027000
IRS990/LandBldgEquipCostOrOtherBssAmt027000
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0161515
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/NetAssetsOrFundBalancesBOYAmt026376995
IRS990/NetAssetsOrFundBalancesEOYAmt024683344
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-83383
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-83383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4197639
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0604894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0222438
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030000
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0305532
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1ATHLETIC SUPPORT
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1518
IRS990/OtherExpensesGrp/ProgramServicesAmt0547561
IRS990/OtherExpensesGrp/ProgramServicesAmt1252144
IRS990/OtherExpensesGrp/TotalAmt0547561
IRS990/OtherExpensesGrp/TotalAmt1252144
IRS990/OtherExpensesGrp/TotalAmt21363
IRS990/OtherExpensesGrp/TotalAmt3518
IRS990/OtherLiabilitiesGrp/BOYAmt0405728
IRS990/OtherLiabilitiesGrp/EOYAmt04226898
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080738
IRS990/OtherSalariesAndWagesGrp/TotalAmt080738
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037221
IRS990/PayrollTaxesGrp/TotalAmt037221
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016673
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT L TURNER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM SUPPORT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0546811
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OF ATHLETIC PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0252144
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BAND SUPPORT, ACADEMIC SUPPORT, AND VARIOUS MISSION SUPPORT PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02555554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0565992
IRS990/PYInvestmentIncomeAmt03376248
IRS990/PYOtherExpensesAmt0793186
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt04472803
IRS990/PYSalariesCompEmpBnftPaidAmt099821
IRS990/PYTotalExpensesAmt01458999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05931802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01603595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01984136
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04058177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02555554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01371589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01790272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02459423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012235015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0418278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0344302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0372280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0390553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0331516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01856929
IRS990ScheduleA/PublicSupportCY170Pct00.86820
IRS990ScheduleA/PublicSupportPY170Pct00.85450
IRS990ScheduleA/PublicSupportTotal170Amt012235015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04058177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02555554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01371589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01790272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02459423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012235015
IRS990ScheduleA/TotalSupportAmt014091944
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/BoardDesignatedBalanceEOYPct00.08633
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023903848
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01758294
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021436473
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3744102
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0481567

Document Assets

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Filings

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