Civic Intelligence

The Rosser Foundation a Pure Charitable Trust and Public Charity

990 • Fiscal year 2017 • EIN 54-6338714

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

1901 North Armistead AvenueHampton, VA 23666-4311

(757) 827-6704

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$132,071

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,324,147

Up $1,286,392 (+18%) from 2016

Net Assets

Up

$8,144,965

Up $1,286,448 (+19%) from 2016

Liabilities

Down

$179,182

Down $56 (-0.0%) from 2016

Revenue

Up

$25,130,936

Up $4,459,670 (+22%) from 2016

Expenses

Up

$23,865,869

Up $4,391,538 (+23%) from 2016

Net Income

Up

$1,265,067

Up $68,132 (+5.7%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $3,910,518Liabilities 2010: $67,598Net Assets 2010: $3,842,9202010Assets 2011: $3,975,027Liabilities 2011: $82,769Net Assets 2011: $3,892,2582011Assets 2012: $5,399,830Liabilities 2012: $99,432Net Assets 2012: $5,300,3982012Assets 2013: $4,770,989Liabilities 2013: $152,267Net Assets 2013: $4,618,7222013Assets 2014: $5,429,458Liabilities 2014: $145,706Net Assets 2014: $5,283,7522014Assets 2015: $5,805,878Liabilities 2015: $114,336Net Assets 2015: $5,691,5422015Assets 2016: $7,037,755Liabilities 2016: $179,238Net Assets 2016: $6,858,5172016Assets 2017: $8,324,147Liabilities 2017: $179,182Net Assets 2017: $8,144,9652017Assets 2018: $9,287,134Liabilities 2018: $286,536Net Assets 2018: $9,000,5982018Assets 2019: $13,330,784Liabilities 2019: $247,581Net Assets 2019: $13,083,2032019Assets 2020: $11,772,268Liabilities 2020: $1,078,455Net Assets 2020: $10,693,8132020Assets 2021: $12,195,900Liabilities 2021: $308,903Net Assets 2021: $11,886,9972021Assets 2022: $10,270,767Liabilities 2022: $191,934Net Assets 2022: $10,078,8332022Assets 2023: $15,715,557Liabilities 2023: $4,552,159Net Assets 2023: $11,163,3982023Assets 2024: $15,097,626Liabilities 2024: $3,723,689Net Assets 2024: $11,373,9372024

Highlighted filing

2017

Assets$8,324,147
Liabilities$179,182
Net Assets$8,144,965

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $8,976,5292010Expenses 2011: $9,585,9122011Revenue 2012: $14,003,435Expenses 2012: $12,697,848Net Income 2012: $1,305,5872012Revenue 2013: $12,885,920Expenses 2013: $13,567,596Net Income 2013: -$681,6762013Revenue 2014: $16,501,760Expenses 2014: $15,811,694Net Income 2014: $690,0662014Revenue 2015: $20,597,870Expenses 2015: $20,036,270Net Income 2015: $561,6002015Revenue 2016: $20,671,266Expenses 2016: $19,474,331Net Income 2016: $1,196,9352016Revenue 2017: $25,130,936Expenses 2017: $23,865,869Net Income 2017: $1,265,0672017Revenue 2018: $24,205,036Expenses 2018: $23,206,307Net Income 2018: $998,7292018Revenue 2019: $33,071,444Expenses 2019: $29,180,901Net Income 2019: $3,890,5432019Revenue 2020: $25,192,920Expenses 2020: $28,377,669Net Income 2020: -$3,184,7492020Revenue 2021: $36,359,396Expenses 2021: $34,705,898Net Income 2021: $1,653,4982021Revenue 2022: $33,908,201Expenses 2022: $35,418,229Net Income 2022: -$1,510,0282022Revenue 2023: $29,777,822Expenses 2023: $28,899,537Net Income 2023: $878,2852023Revenue 2024: $28,784,583Expenses 2024: $29,075,441Net Income 2024: -$290,8582024

Highlighted filing

2017

Revenue$25,130,936
Expenses$23,865,869
Net Income$1,265,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.3
Gross Receipts
$26,446,090
Mission and Program Overview

Mission

To nurture believers and assist in the growth of the church worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,169,771$4,066,687▲ $896,916
Investments Other Securities$1,437,830$1,418,467▼ $19,363
Cash and Non-Interest-Bearing Accounts$921,154$1,372,764▲ $451,610
Land, Buildings, and Equipment, Net$1,220,701$1,209,393▼ $11,308
Accounts Receivable$276,866$206,698▼ $70,168
Inventories for Sale or Use$10,276$9,981▼ $295
Total Assets$7,037,755$8,324,147▲ $1,286,392
Other Assets Total$1,157$40,157▲ $39,000
Liabilities
Accounts Payable and Accrued Expenses$179,238$179,182▼ $56
Total Liabilities$179,238$179,182▼ $56
Net Assets / Fund Balance
Unrestricted Net Assets$4,529,101$4,957,403▲ $428,302
Temporarily Rstr Net Assets$2,329,416$3,187,562▲ $858,146
Total Net Assets Fund Balance$6,858,517$8,144,965▲ $1,286,448
Total Liabilities and Net Assets / Fund Balance$7,037,755$8,324,147▲ $1,286,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,050$419,157$559,207
Leasehold Improvements$449,833$71,968$521,801
Buildings$332,135$56,463$388,598
Land$286,403-$286,403
Other Land Buildings$972$56,859$57,831
Other Securities$8,988--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoffrey S StiffPresidentFT$132,071-$132,071
Donald M DouglasSr. VP MinisFT$110,537$2,211$112,748
Janice R AllenExecutive ChFT$102,930$9,174$112,104
Janice H StringerCOO, Sr. VP,FT$100,859$2,017$102,876

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$25,880,061
Program Service Revenue
$0
Investment Income
$299,220
Other Revenue
$-1,048,345
All Other Contributions
$22,893,032
Change in Net Assets
$1,265,067

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 Traded15$174,765Fair Market Value (FMV) at Date of Donation
Other Non Cash Contri Table64$74,698Donors Tax Basis in Prop.
Total Noncash Contributions79$249,463-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,188,177
Revenue Not Reported on Financial Statements
$-1,057,241
Revenue Not Reported on Form 990
$21,381
Other Revenue Adjustments
$-1,057,241
Total Revenue per Audited Statements
$26,209,558
Total Revenue per Form 990
$25,130,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,065,352
Other Expenses$10,191,877
Salaries, Compensation, and Employee Benefits$2,608,640
Total Fundraising Expense$1,714,482
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$11,065,352--$11,065,352
Other Salaries and Wages$759,066$250,654$839,778$1,849,498
All Other Expenses$97,243$114,069$358,377$569,689
Current Officers, Directors, Trustees, and Key Employees$183,208$60,499$202,690$446,397
Travel$187,602$300$9,300$197,202
Payroll Taxes$74,251$25,971$73,382$173,604
Other Expenses$18,742$1,881$101,887$122,510
Other Employee Benefits$49,395$17,278$48,818$115,491
Depreciation Depletion$34,714$17,357$17,357$69,428
Conferences and Meetings-$34,834$22,892$57,726
Fees for Services Accounting$2,152$27,286$2,498$31,936
Advertising--$27,506$27,506
Pension Plan Contributions$10,115$3,538$9,997$23,650
Total Functional Expenses$21,597,720$553,667$1,714,482$23,865,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,923,110
Expenses per Audited Statements$23,865,869
Total Expenses per Form 990$23,865,869
Expenses Not Reported on Form 990$1,057,241
International Activity

International Summary

Spending
$11,065,352

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and CarribbeanProgram ServiceChurch Building--$2,436,687
Sub-saharan AfricaProgram ServiceChurch Building--$2,212,518
South AsiaProgram ServiceChurch Building--$1,963,491
East Asia and the PacificProgram ServiceChurch Building--$1,529,774
South AmericaProgram ServiceChurch Building--$1,135,382
Middle East and North AfricaProgram ServiceChurch Building--$843,465
Russia and Newly Indep. StatesProgram ServiceChurch Building--$785,033
Southeastern EuropeProgram ServiceChurch Building--$128,000
North AmericaProgram ServiceChurch Building--$31,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,169,564
Fundraising Gross Income$112,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ministry Briefi$1,702,927-$258,617-
Word for the Wo$939,270$82,950$135,488$-52,538
Total Events$3,092,727$112,618$1,163,517$-1,050,899
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Janice allen to all listed here chairman family relationship cynthia r. Higgins to all listed here trustee family relationship burt higgins to all listed here trustee family relationship pamela minter to all listed here trustee family relationship dois i. Rosser, jr. To all listed here trustee family relationship aubrey rosser to all listed here trustee family relationship matthew allen to all listed here trustee family relationship bobby calfee to all listed here trustee family relationship

Form 990, Page 6, Part VI, Line 11B

Trustees review the 990 draft before final processing.

Form 990, Page 6, Part VI, Line 12C

The conflicts of interest policy shall be annually reviewed by, and for the information and guidance of, the officers and management employees, and that any new officer or management employee shall be advised of the policy upon entering on the duties of his/her office and shall be required to subscribe thereto. The signed policy shall be kept in the human resources department.

Form 990, Page 6, Part VI, Line 15A

The board is responsible for approval of salaries for the president and the ceo, with salaries for any other officers set by those to whom they report. All officer salaries will be reported to the board. The salaries of employees who are not officers of icm are to be approved by the president. However, the board may review and ratify any salary and total benefit package.

Form 990, Page 6, Part VI, Line 15B

The board is responsible for approval of salaries for operating officers and the president, with salaries for any other officers set by those to whom they report. All officer salaries will be reported to the board. The salaries of employees who are not officers of icm are to be approved by the president. However, the board may review and ratify any salary and total benefit package.

Form 990, Page 6, Part VI, Line 19

Governing documents of the foundation are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Rosser Foundation a Pure
EIN
54-6338714
Phone
7578276704
Address
1901 NORTH ARMISTEAD AVENUE, HAMPTON, VA 23666-4311
Doing Business As
International Cooperating

Signing Officer

Name
Janice H Stringer
Title
COO, Sr. VP, Sec.
Phone
7578276704
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice H Stringer
Formed
1986
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
8
Employees
48
Volunteers
34

Preparer

Firm
Malvin Riggins & Company Pc
Address
725 CITY CENTER BLVD SUITE 200, NEWPORT NEWS, VA 23606
Preparer
John T Hart CPA
Phone
7578819600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

MINISTRIES

Form 990, Part XI, Line 9

Cost of goods 295 direct special event expenses 1,056,946 cost of goods -295 direct special event expenses -1,056,946

Financial Statement Notes

Schedule D, Page 3, Part X

Accounting standards clarify the accounting and recognition for income tax positions taken or expected to be taken in the foundation's income tax returns. In evaluating the foundation's tax provisions and accruals and future taxable income, interpretations and tax planning are considered. The foundation believes their estimates are appropriate based on current facts and circumstances.

Schedule D, Page 4, Part XI, Line 4B

Cost of goods -295 direct special event expenses -1,056,946

Schedule D, Page 4, Part XII, Line 2D

Cost of goods 295 direct special event expenses 1,056,946

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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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR. VP MINIS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02987029
IRS990/FundraisingDirectExpensesAmt01169564
IRS990/FundraisingGrossIncomeAmt0112618
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IRS990/IndependentVotingMemberCnt08
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010276
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IRS990/InvestmentIncomeGrp/ExclusionAmt0188728
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IRS990/IRPDocumentCnt09
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IRS990/LegalDomicileStateCd0VA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0144917
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO NURTURE BELIEVERS AND ASSIST IN THE GROWTH OF THE CHURCH WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt06858517
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0110492
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1056946
IRS990/NetIncomeOrLossGrp/ExclusionAmt0768
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IRS990/NoncashContributionsAmt0249463
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01157
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048818
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115491
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PASTOR SUPPORT
IRS990/OtherExpensesGrp/Desc2DONOR EDUCATION
IRS990/OtherExpensesGrp/Desc3DIRECT MAIL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0101887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01881
IRS990/OtherExpensesGrp/ProgramServicesAmt08405648
IRS990/OtherExpensesGrp/ProgramServicesAmt1493190
IRS990/OtherExpensesGrp/ProgramServicesAmt2217042
IRS990/OtherExpensesGrp/ProgramServicesAmt318742
IRS990/OtherExpensesGrp/TotalAmt08405648
IRS990/OtherExpensesGrp/TotalAmt1493190
IRS990/OtherExpensesGrp/TotalAmt2217042
IRS990/OtherExpensesGrp/TotalAmt3122510
IRS990/OtherRevenueMiscGrp/Desc0OTHER GAIN
IRS990/OtherRevenueMiscGrp/Desc1PARTNERSHIP LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07798
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-420
IRS990/OtherRevenueTotalAmt07378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0839778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0759066
IRS990/OtherSalariesAndWagesGrp/TotalAmt01849498
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt073382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025971
IRS990/PayrollTaxesGrp/ProgramServicesAmt074251
IRS990/PayrollTaxesGrp/TotalAmt0173604
IRS990/PensionPlanContributionsGrp/FundraisingAmt09997
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03538
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010115
IRS990/PensionPlanContributionsGrp/TotalAmt023650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANICE H STRINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION, TRANSLATION, AND COPYING OF PROGRAM AND NOTES FOR STUDY OF THE MINI BIBLE COLLEGE AND BROADCASTING THOSE PROGRAMS THROUGHOUT THE WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01200277
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020758699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09379520
IRS990/PYInvestmentIncomeAmt0270693
IRS990/PYOtherExpensesAmt07659828
IRS990/PYOtherRevenueAmt0-358126
IRS990/PYRevenuesLessExpensesAmt01196935
IRS990/PYSalariesCompEmpBnftPaidAmt02434983
IRS990/PYTotalExpensesAmt019474331
IRS990/PYTotalRevenueAmt020671266
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01265067
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0455
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0455
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt078,664
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025880061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020758699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020768980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016585892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012933485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096927117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0468387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-20521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt079365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93890
IRS990ScheduleA/PublicSupportPY170Pct00.94310
IRS990ScheduleA/PublicSupportTotal170Amt091522218
IRS990ScheduleA/SubstantialContributorsTotAmt05404899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025880061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020758699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020768980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016585892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012933485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096927117
IRS990ScheduleA/TotalSupportAmt097483029
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0332135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0388598
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0419157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0559207
IRS990ScheduleD/ExpensesNotReportedAmt01057241
IRS990ScheduleD/ExpensesSubtotalAmt023865869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0286403
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0286403
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0449833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0521801
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021381
IRS990ScheduleD/OtherExpensesIncludedAmt01057241
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057831
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1057241
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01288658
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1120821
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt28988
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DONATED PARTNERSHIP INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1NOTE RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc2NOTE RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt021381
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1057241
IRS990ScheduleD/RevenueSubtotalAmt026188177
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S INCOME TAX RETURNS. IN EVALUATING THE FOUNDATION'S TAX PROVISIONS AND ACCRUALS AND FUTURE TAXABLE INCOME, INTERPRETATIONS AND TAX PLANNING ARE CONSIDERED. THE FOUNDATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS -295 DIRECT SPECIAL EVENT EXPENSES -1,056,946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS 295 DIRECT SPECIAL EVENT EXPENSES 1,056,946
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01209393
IRS990ScheduleD/TotalBookValueSecuritiesAmt01418467
IRS990ScheduleD/TotalExpensesPerForm990Amt023865869
IRS990ScheduleD/TotalRevenuePerForm990Amt025130936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026209558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024923110

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$3.72$11.4$28.8$29.1$0.29
2023Detailed filing. Detailed filing data is available for this year.$15.7$4.55$11.2$29.8$28.9$0.88
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.19$10.1$33.9$35.4$1.51
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.31$11.9$36.4$34.7$1.65
2020Detailed filing. Detailed filing data is available for this year.$11.8$1.08$10.7$25.2$28.4$3.18
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.25$13.1$33.1$29.2$3.89
2018Detailed filing. Detailed filing data is available for this year.$9.29$0.29$9.00$24.2$23.2$1.00
2017Detailed filing. Detailed filing data is available for this year.$8.32$0.18$8.14$25.1$23.9$1.27
2016Detailed filing. Detailed filing data is available for this year.$7.04$0.18$6.86$20.7$19.5$1.20
2015Detailed filing. Detailed filing data is available for this year.$5.81$0.11$5.69$20.6$20.0$0.56
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.15$5.28$16.5$15.8$0.69
2013Detailed filing. Detailed filing data is available for this year.$4.77$0.15$4.62$12.9$13.6$0.68
2012Summary only. Only limited summary data is available for this year.$5.40$0.10$5.30$14.0$12.7$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.08$3.89$9.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.07$3.84$8.98