Civic Intelligence

United Methodist Foundation of West Virginia Inc.

990 • Fiscal year 2021 • EIN 55-0545643

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

PO Box 3811Charleston, WV 25338

(304) 342-2113

Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

8.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

11th percentile

$189,499

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

57th percentile

14%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

70%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Assets

Up

$146,376,635

Up $17,754,829 (+14%) from 2020

Net Assets

Up

$80,838,343

Up $6,521,681 (+8.8%) from 2020

Liabilities

Up

$65,538,292

Up $11,233,148 (+21%) from 2020

Revenue

Up

$7,346,226

Up $3,028,003 (+70%) from 2020

Expenses

Up

$3,102,343

Up $283,725 (+10%) from 2020

Net Income

Up

$4,243,883

Up $2,744,278 (+183%) from 2020

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $54,707,932Liabilities 2011: $27,861,108Net Assets 2011: $26,846,8242011Assets 2012: $60,329,039Liabilities 2012: $30,430,851Net Assets 2012: $29,898,1882012Assets 2013: $85,406,896Liabilities 2013: $35,047,817Net Assets 2013: $50,359,0792013Assets 2014: $88,841,917Liabilities 2014: $36,231,322Net Assets 2014: $52,610,5952014Assets 2015: $87,456,075Liabilities 2015: $36,535,604Net Assets 2015: $50,920,4712015Assets 2016: $92,551,827Liabilities 2016: $39,938,828Net Assets 2016: $52,612,9992016Assets 2017: $100,451,279Liabilities 2017: $42,385,072Net Assets 2017: $58,066,2072017Assets 2018: $96,045,728Liabilities 2018: $40,277,151Net Assets 2018: $55,768,5772018Assets 2019: $111,808,444Liabilities 2019: $47,694,693Net Assets 2019: $64,113,7512019Assets 2020: $128,621,806Liabilities 2020: $54,305,144Net Assets 2020: $74,316,6622020Assets 2021: $146,376,635Liabilities 2021: $65,538,292Net Assets 2021: $80,838,3432021Assets 2022: $121,404,337Liabilities 2022: $55,479,846Net Assets 2022: $65,924,4912022Assets 2023: $140,916,015Liabilities 2023: $68,599,977Net Assets 2023: $72,316,0382023Assets 2024: $148,939,766Liabilities 2024: $73,291,874Net Assets 2024: $75,647,8922024

Highlighted filing

2021

Assets$146,376,635
Liabilities$65,538,292
Net Assets$80,838,343

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $1,799,401Expenses 2011: $830,567Net Income 2011: $968,8342011Revenue 2012: $1,763,799Expenses 2012: $1,095,770Net Income 2012: $668,0292012Revenue 2013: $20,404,629Expenses 2013: $1,593,242Net Income 2013: $18,811,3872013Revenue 2014: $7,085,099Expenses 2014: $1,656,873Net Income 2014: $5,428,2262014Revenue 2015: $2,665,942Expenses 2015: $2,314,297Net Income 2015: $351,6452015Revenue 2016: $1,993,875Expenses 2016: $2,392,088Net Income 2016: -$398,2132016Revenue 2017: $3,131,140Expenses 2017: $2,564,127Net Income 2017: $567,0132017Revenue 2018: $4,987,299Expenses 2018: $2,540,928Net Income 2018: $2,446,3712018Revenue 2019: $9,281,172Expenses 2019: $3,117,405Net Income 2019: $6,163,7672019Revenue 2020: $4,318,223Expenses 2020: $2,818,618Net Income 2020: $1,499,6052020Revenue 2021: $7,346,226Expenses 2021: $3,102,343Net Income 2021: $4,243,8832021Revenue 2022: $3,394,616Expenses 2022: $3,429,847Net Income 2022: -$35,2312022Revenue 2023: $3,702,551Expenses 2023: $3,489,208Net Income 2023: $213,3432023Revenue 2024: $4,642,697Expenses 2024: $3,569,024Net Income 2024: $1,073,6732024

Highlighted filing

2021

Revenue$7,346,226
Expenses$3,102,343
Net Income$4,243,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$7,346,226
Mission and Program Overview

Mission

Our mission is to serve United Methodist individuals, families, local churches and conference-related ministries by raising, managing and distributing funds to benefit United Methodist ministry.

To create a culture of generosity by raising, managing, and distributing funds for charitable and religious purposes, with a special interest on United Methodist causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$127,738,384$144,812,386▲ $17,074,002
Cash and Non-Interest-Bearing Accounts$749,056$1,435,892▲ $686,836
Land, Buildings, and Equipment, Net$56,004$69,042▲ $13,038
Investments in Publicly Traded Securities$78,362$59,315▼ $19,047
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$128,621,806$146,376,635▲ $17,754,829
Other Assets Total$0$0→ $0
Liabilities
Escrow Account Liability$50,964,254$62,148,076▲ $11,183,822
Other Liabilities$3,340,890$3,390,216▲ $49,326
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$54,305,144$65,538,292▲ $11,233,148
Net Assets / Fund Balance
Net Assets With Donor Restrictions$68,725,046$74,224,562▲ $5,499,516
Net Assets Without Donor Restrictions$5,591,616$6,613,781▲ $1,022,165
Total Net Assets Fund Balance$74,316,662$80,838,343▲ $6,521,681
Total Liabilities and Net Assets / Fund Balance$128,621,806$146,376,635▲ $17,754,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$64,819$85,640$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$4,223$2,328$0
Other Securities$144,812,386--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$67,815,124$4,366,108▲ $5,593,236$0$75,219,222
2020$59,053,486$1,042,147▲ $10,159,520$0$67,815,124
2019$51,277,783$551,167▲ $9,589,882$0$59,053,486
2018$53,746,743$1,820,969▼ $2,183,332$0$51,277,783
2017$48,834,274$530,717▲ $6,440,955$0$53,746,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey A TaylorPresident and TrusteeFT$128,655$60,844$189,499
Kimberly A MatthewsVice President and TrusteeFT$96,439$29,428$125,867
Susannah CarpenterChief Financial Officer and TrusteeFT$81,808$28,861$110,669

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,083,618
Program Service Revenue
$0
Investment Income
$3,803,139
Other Revenue
$459,469
All Other Contributions
$3,083,618
Change in Net Assets
$4,243,883

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded15$343,490Fair Market Value (FMV)
Total Noncash Contributions15$343,490-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,346,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,350,120
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$9,696,346
Total Revenue per Form 990
$7,346,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,227,264
Salaries, Compensation, and Employee Benefits$503,767
Other Expenses$371,312
Total Fundraising Expense$285,376
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,081,185--$2,081,185
Current Officers, Directors, Trustees, and Key Employees$103,661$103,428$124,813$331,902
Grants to Domestic Individuals$126,732--$126,732
Other Employee Benefits$25,152$25,939$27,511$78,602
Occupancy$24,417$24,418$20,930$69,765
Information Technology$12,131$24,261$24,262$60,654
Other Salaries and Wages$15,236$21,766$6,529$43,531
Office Expenses$14,988$13,114$9,367$37,469
Fees for Services Accounting$0$36,320$0$36,320
Conferences and Meetings$19,203$6,983$8,729$34,915
Pension Plan Contributions$10,315$10,636$11,282$32,233
Depreciation Depletion$0$27,468-$27,468
Insurance$4,035$18,830$4,035$26,900
Foreign Grants$19,347--$19,347
Payroll Taxes$5,600$5,775$6,124$17,499
Travel$5,701$713$7,838$14,252
Advertising$3,922$0$9,150$13,072
All Other Expenses$1,135$4,201$2,835$8,171
Other Expenses$1,180$1,011$1,180$3,371
Total Functional Expenses$2,485,093$331,874$285,376$3,102,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,102,343
Total Expenses per Form 990$3,102,343
Total Expenses per Audited Statements$3,057,374
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Expenses Not Reported on Form 990$-44,969
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Virginia Wesleyan CollegeBuckhannon, WV-United Methodist Ministry$91,813
Pension Funds IncCharleston, WV-Pension Funding$91,621
Burlington United Methodist Family Services IncBurlington, WV-United Methodist Ministry$65,994
Burlington United Methodist Family Services Inc Beckley CampusBeckley, WV-United Methodist Ministry$61,956
West Hamlin United Methodist ChurchWest Hamlin, WV-United Methodist Ministry$50,114
University of PittsburghPittsburgh, PA-Higher Education$50,000
Central United Methodist Church FairmontFairmont, WV-United Methodist Ministry$49,493
Lewisburg United Methodist ChurchLewisburg, WV-United Methodist Ministry$47,998
Heart and Hand Outreach Ministries IncSouth Charleston, WV-United Methodist Ministry$36,390
Conference TreasurerCharleston, WV-United Methodist Ministry$34,384
United Methodist Committee on ReliefNew York, NY-Recovery Ministry$32,200
Abundant Life Recovery Housing NetworkMorgantown, WV-United Methodist Ministry$30,517
John Stewart United Methodist ChurchBluefield, WV-United Methodist Ministry$27,000
Cross Roads United Methodist Church HuntingtonHuntington, WV-United Methodist Ministry$24,000
Vincent Memorial United Methodist ChurchNutter Fort, WV-United Methodist Ministry$18,298
First United Methodist Church BuckhannonBuckhannon, WV-United Methodist Ministry$17,542
Johnson Memorial United Methodist ChurchHuntington, WV-United Methodist Ministry$16,612
Dunbar United Methodist ChurchDunbar, WV-United Methodist Ministry$16,002
Mullens Area Public LibraryMullens, WV-To improve Mullens Library$13,778
House Of The Carpenter IncWheeling, WV-United Methodist Ministry$13,197
Heart and Hand House IncPhilippi, WV-United Methodist Ministry$12,322
NAACP Legal Defense and Ed Fund IncNew York, NY-Civil rights$12,000
St Andrew United Methodist ChurchSaint Albans, WV-United Methodist Ministry$11,559
St Marks United Methodist Church CharlestonCharleston, WV-United Methodist Ministry$11,437
Life United Methodist ChurchFairmont, WV-United Methodist Ministry$10,462
The Library Foundation of Kanawha County IncCharleston, WV-Library funding$10,425
Mary's CradleBluefiled, WV-United Methodist Ministry$10,255
United Methodist Temple BeckleyBeckley, WV-United Methodist Ministry$10,238
Fellowship of Christian AthletesCharleston, WV-United Methodist Ministry$10,128
Bethel United Methodist ChurchOvapa, WV-United Methodist Ministry$10,000
John Wesley United Methodist ChurchLewisburg, WV-United Methodist Ministry$9,785
Follansbee United Methodist ChurchFollansbee, WV-United Methodist Ministry$9,600
First United Methodist Church HuntingtonHuntington, WV-United Methodist Ministry$9,565
Upshur Cooperative Parish IncBuckhannon, WV-United Methodist Ministry$9,062
Chapel Hill United Methodist ChurchBuckhannon, WV-United Methodist Ministry$8,835
Clendenin United Methodist ChurchClendenin, WV-United Methodist Ministry$8,648
TEAM for West Virginia ChildrenHuntington, WV-United Methodist Ministry$8,000
Concord United Methodist Church AthensAthens, WV-United Methodist Ministry$7,752
General Board of Higher Education & MinistryNashville, TN-United Methodist Ministry$7,500
Newton United Methodist ChurchNewton, WV-United Methodist Ministry$7,366
First United Methodist Church BarboursvilleBarboursville, WV-United Methodist Ministry$7,278
First Presbyterian Church of Virginia BeachVirginia Beach, VA-United Methodist Ministry$7,200
Hamlin United Methodist ChurchHamlin, WV-United Methodist Ministry$7,000
Cross Lanes United Methodist ChurchCharleston, WV-United Methodist Ministry$6,613
Humphreys Memorial UMC SissonvilleCharleston, WV-United Methodist Ministry$6,354
Cornerstone Ministries Boothsville ChargeFairmont, WV-United Methodist Ministry$6,250
Beckley Community United Methodist ChurchBeckley, WV-United Methodist Ministry$6,112
Gassaway United Methodist ChurchGassaway, WV-United Methodist Ministry$6,037
Madison United Methodist ChurchMadison, WV-United Methodist Ministry$6,000
Enterprise United Methodist ChurchShinnston, WV-United Methodist Ministry$5,991
Quiet Dell UMCMt Clare, WV-United Methodist Ministry$5,500
Scott's Run Settlement HousePursglove, WV-United Methodist Ministry$5,443
Stout Memorial United Methodist ChurchParkersburg, WV-United Methodist Ministry$5,380
Christ Church United Methodist CharlestonCharleston, WV-United Methodist Ministry$5,254
Epworth United Methodist Church RipleyRipley, WV-United Methodist Ministry$5,044

International Summary

Offices
0
Employees
0
Spending
$19,347

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
South AsiaGrantmakingEducational grants00$11,650
East Asia and the PacificGrantmakingEducational grants00$7,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity and Unitrust$3,390,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The Foundation reviews the filing and makes it available to the Board for review.

Form 990, Part VI, Section B, Line 15

The Foundation Leadership and Administration Committee reviews salary comparisons for similar positions in the same region.

Form 990, Part VI, Section C, Line 19

The Foundation will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
United Methodist Foundation of West Virginia Inc
EIN
55-0545643
Phone
3043422113
Address
PO Box 3811, Charleston, WV 25338

Signing Officer

Name
Jeff Taylor
Title
President
Phone
3043422113
Signed
2022-11-15

Organization Details

Principal Officer
Jeff Taylor
Formed
1974
Legal Domicile
Wv
Voting Board Members
21
Independent Board Members
21
Employees
6
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

Custodial accounts represent deposits held by the Foundation on behalf of others for investment purposes. These accounts are governed by agreements whereby the funds may be withdrawn by the depositor or directed to another custodian upon delivery of written notice to the Foundation in accordance with the terms of the underlying agreement.

Schedule D, Part V, Line 4

To provide support for ongoing and future ministry across the State of West Virginia and Garrett County Maryland.

Schedule D, Part XI, Line 2D

The Foundation had a change in value of split interest agreements of $72,396.

Schedule D, Part XII, Line 2D

The Foundation accrued expenses for the audit. Form 990 and all accompanying schedules were prepared using the modified cash basis.

Raw XML AppendixShowing 400 of 1,395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt060844
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228861
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jeffrey A Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm1Kimberly A Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm2Susannah Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm3Bishop Sandra Steiner Ball
IRS990/Form990PartVIISectionAGrp/PersonNm4D Lyn Dotson
IRS990/Form990PartVIISectionAGrp/PersonNm5Cheryl Davis
IRS990/Form990PartVIISectionAGrp/PersonNm6Judy Raines
IRS990/Form990PartVIISectionAGrp/PersonNm7Maribeth Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm8Lauren Godwin
IRS990/Form990PartVIISectionAGrp/PersonNm9Barbara Hale
IRS990/Form990PartVIISectionAGrp/PersonNm10Aliene Lee
IRS990/Form990PartVIISectionAGrp/PersonNm11Neil Leftwich
IRS990/Form990PartVIISectionAGrp/PersonNm12Barbara McDowell
IRS990/Form990PartVIISectionAGrp/PersonNm13Chris Meighen
IRS990/Form990PartVIISectionAGrp/PersonNm14Gina Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm16Deborah Shaffer
IRS990/Form990PartVIISectionAGrp/PersonNm17Edward A Sisson
IRS990/Form990PartVIISectionAGrp/PersonNm18Richard Toothman
IRS990/Form990PartVIISectionAGrp/PersonNm19Jim Wadsworth
IRS990/Form990PartVIISectionAGrp/PersonNm20Vernon Webster
IRS990/Form990PartVIISectionAGrp/PersonNm21Jeff Welshonce
IRS990/Form990PartVIISectionAGrp/PersonNm22Kristi Wilkerson
IRS990/Form990PartVIISectionAGrp/PersonNm23Bill Wilson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0128655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt196439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt281808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President and Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Financial Officer and Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Honorary Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt02483081
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IRS990/GoverningBodyVotingMembersCnt021
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IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt07346226
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IRS990/GrossRentsGrp/RealAmt00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024261
IRS990/InformationTechnologyGrp/ProgramServicesAmt012131
IRS990/InformationTechnologyGrp/TotalAmt060654
IRS990/InsuranceGrp/FundraisingAmt04035
IRS990/InsuranceGrp/ManagementAndGeneralAmt018830
IRS990/InsuranceGrp/ProgramServicesAmt04035
IRS990/InsuranceGrp/TotalAmt026900
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt078362
IRS990/InvestmentsPubTradedSecGrp/EOYAmt059315
IRS990/IRPDocumentCnt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$73.3$75.6$4.64$3.57$1.07
2023Detailed filing. Detailed filing data is available for this year.$141$68.6$72.3$3.70$3.49$0.21
2022Detailed filing. Detailed filing data is available for this year.$121$55.5$65.9$3.39$3.43$0.04
2021Detailed filing. Detailed filing data is available for this year.$146$65.5$80.8$7.35$3.10$4.24
2020Detailed filing. Detailed filing data is available for this year.$129$54.3$74.3$4.32$2.82$1.50
2019Detailed filing. Detailed filing data is available for this year.$112$47.7$64.1$9.28$3.12$6.16
2018Detailed filing. Detailed filing data is available for this year.$96.0$40.3$55.8$4.99$2.54$2.45
2017Detailed filing. Detailed filing data is available for this year.$100$42.4$58.1$3.13$2.56$0.57
2016Detailed filing. Detailed filing data is available for this year.$92.6$39.9$52.6$1.99$2.39$0.40
2015Detailed filing. Detailed filing data is available for this year.$87.5$36.5$50.9$2.67$2.31$0.35
2014Summary only. Only limited summary data is available for this year.$88.8$36.2$52.6$7.09$1.66$5.43
2013Summary only. Only limited summary data is available for this year.$85.4$35.0$50.4$20.4$1.59$18.8
2012Summary only. Only limited summary data is available for this year.$60.3$30.4$29.9$1.76$1.10$0.67
2011Summary only. Only limited summary data is available for this year.$54.7$27.9$26.8$1.80$0.83$0.97