Civic Intelligence

Community Foundation of the Virginias Inc.

990 • Fiscal year 2023 • EIN 55-0724623

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

PO Box 4127Bluefield, WV 24701

(304) 324-0222

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

16th percentile

$37,000

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

56th percentile

7.9%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$14,082,126

Up $1,032,582 (+7.9%) from 2022

Net Assets

Up

$14,080,745

Up $1,032,596 (+7.9%) from 2022

Liabilities

Down

$1,381

Down $14 (-1.0%) from 2022

Revenue

Up

$867,621

Up $252,040 (+41%) from 2022

Expenses

Up

$1,167,069

Up $246,651 (+27%) from 2022

Net Income

Up

-$299,448

Up $5,389 (+1.8%) from 2022

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: $3,655,965Liabilities 2010: $1,094Net Assets 2010: $3,654,8712010Assets 2011: $3,820,060Liabilities 2011: $7,610Net Assets 2011: $3,812,4502011Assets 2012: $4,319,435Liabilities 2012: $4,846Net Assets 2012: $4,314,5892012Assets 2013: $4,723,192Liabilities 2013: $1,103Net Assets 2013: $4,722,0892013Assets 2014: $5,387,229Liabilities 2014: $1,153Net Assets 2014: $5,386,0762014Assets 2015: $5,323,359Liabilities 2015: $1,246Net Assets 2015: $5,322,1132015Assets 2016: $6,838,958Liabilities 2016: $2,771Net Assets 2016: $6,836,1872016Assets 2017: $8,472,697Liabilities 2017: $1,121Net Assets 2017: $8,471,5762017Assets 2018: $10,259,869Liabilities 2018: $1,171Net Assets 2018: $10,258,6982018Assets 2019: $12,373,585Liabilities 2019: $1,361Net Assets 2019: $12,372,2242019Assets 2020: $13,856,024Liabilities 2020: $1,461Net Assets 2020: $13,854,5632020Assets 2021: $15,774,825Liabilities 2021: $1,984Net Assets 2021: $15,772,8412021Assets 2022: $13,049,544Liabilities 2022: $1,395Net Assets 2022: $13,048,1492022Assets 2023: $14,082,126Liabilities 2023: $1,381Net Assets 2023: $14,080,7452023Assets 2024: $15,447,561Liabilities 2024: $698Net Assets 2024: $15,446,8632024

Highlighted filing

2023

Assets$14,082,126
Liabilities$1,381
Net Assets$14,080,745

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $293,567Expenses 2010: $349,060Net Income 2010: -$55,4932010Revenue 2011: $539,542Expenses 2011: $305,191Net Income 2011: $234,3512011Revenue 2012: $639,550Expenses 2012: $476,349Net Income 2012: $163,2012012Revenue 2013: $323,905Expenses 2013: $310,656Net Income 2013: $13,2492013Revenue 2014: $951,218Expenses 2014: $408,541Net Income 2014: $542,6772014Revenue 2015: $502,371Expenses 2015: $403,760Net Income 2015: $98,6112015Revenue 2016: $1,553,373Expenses 2016: $396,087Net Income 2016: $1,157,2862016Revenue 2017: $1,422,803Expenses 2017: $421,641Net Income 2017: $1,001,1622017Revenue 2018: $3,002,276Expenses 2018: $463,282Net Income 2018: $2,538,9942018Revenue 2019: $1,656,226Expenses 2019: $448,347Net Income 2019: $1,207,8792019Revenue 2020: $1,116,522Expenses 2020: $800,677Net Income 2020: $315,8452020Revenue 2021: $1,574,049Expenses 2021: $890,438Net Income 2021: $683,6112021Revenue 2022: $615,581Expenses 2022: $920,418Net Income 2022: -$304,8372022Revenue 2023: $867,621Expenses 2023: $1,167,069Net Income 2023: -$299,4482023Revenue 2024: $1,234,075Expenses 2024: $1,130,828Net Income 2024: $103,2472024

Highlighted filing

2023

Revenue$867,621
Expenses$1,167,069
Net Income-$299,448
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,890,833
Mission and Program Overview

Mission

To promote education, health, beautification, youth, and recreation in the greater southern west virginia and southwest virginia areas.

To promote philanthropy by fostering charitable giving, serving our donors' interests, and effectively responding to our communities' needs and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,488,962$13,087,164▲ $598,202
Savings and Temporary Cash Investments$329,124$773,604▲ $444,480
Land, Buildings, and Equipment, Net$231,458$221,358▼ $10,100
Total Assets$13,049,544$14,082,126▲ $1,032,582
Liabilities
Other Liabilities$1,395$1,381▼ $14
Total Liabilities$1,395$1,381▼ $14
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,532,747$13,721,574▲ $1,188,827
Net Assets Without Donor Restrictions$515,402$359,171▼ $156,231
Total Net Assets Fund Balance$13,048,149$14,080,745▲ $1,032,596
Total Liabilities and Net Assets / Fund Balance$13,049,544$14,082,126▲ $1,032,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,358$182,642$404,000
Equipment$0$1,590$1,590

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$12,532,747$314,012▲ $339,527-$12,245,010
2022$10,643,984$195,479▲ $331,064-$12,532,747
2021$9,804,426$889,357▲ $373,255-$10,643,984
2020$9,346,755$544,471▲ $356,852-$9,804,426
2019$8,394,376$825,995▲ $321,859-$9,346,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebekah RitterAssistant-$37,000$37,000
James ShottExecutive DirectorPT$20,000$20,000

Board Members and Trustees

NameTitle
Dan ShortridgePresident
Julie JohnsonPresident
Gene BaileyVice President
Cathy PayneBoard Member
Craig HammondBoard Member
Daniel WellsBoard Member
Deborah GartonBoard Member
Doris Sue KantorBoard Member
Jack AsburyBoard Member
Kathleen BlaydesBoard Member
Kermit MooreBoard Member
Marie BlackwellBoard Member
Mary AzzoBoard Member
Mike SwattsBoard Member
Peter TaylorBoard Member
Rick KendrickBoard Member
Sam HillBoard Member
Stacey HicksBoard Member
Tom ChaffinsBoard Member
Mary Jo BabbittSecretary
Melinda TestermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,476
Program Service Revenue
$0
Investment Income
$471,646
Other Revenue
$10,499
All Other Contributions
$381,326
Change in Net Assets
$-299,448

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 Traded1$60,375Fair Market Value (FMV)
Total Noncash Contributions1$60,375-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$974,686
Other Expenses$130,595
Salaries, Compensation, and Employee Benefits$61,788
Total Fundraising Expense$1,502
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$569,414--$569,414
Grants to Domestic Individuals$405,272--$405,272
Comp Disqual Persons$7,917$27,838$1,245$37,000
Fees for Services Accounting-$32,906-$32,906
Current Officers, Directors, Trustees, and Key Employees$500$19,359$141$20,000
Depreciation Depletion-$10,100-$10,100
All Other Expenses-$7,611-$7,611
Insurance-$5,499-$5,499
Payroll Taxes$707$3,965$116$4,788
Other Expenses-$2,330-$2,330
Office Expenses-$1,421-$1,421
Advertising-$662-$662
Fees for Services Legal-$400-$400
Travel-$305-$305
Total Functional Expenses$983,810$181,757$1,502$1,167,069
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bluefield Beautification CommissionBluefield, WV501(c)(3)Support the Mission of the Organizations$20,000
Tender Mercies Ministries IncPrinceton, WV501(c)(3)Support the Mission of the Organizations$20,000
Town of BluefieldBluefield, VA501(c)(3)Support the Mission of the Organizations$20,000
Child Protect of Mercer CountyPrinceton, WV501(c)(3)Suppor the Mission of the Organizations$17,669
Richlands Fire-rescue (rescue Division)Richlands, VA501(c)(3)Support the Mission of the Organizations$15,374
Town of Tazewell EmsTazewell, VA501(c)(3)Assist Police and Fire Departments, Parks and Recreation, and Other General$15,120
Salvation Army of Mercery CountyPrinceton, WV501(c)(3)Support the Mission of the Organizations$15,000
Helpful Harvest Food BankAthens, WV501(c)(3)Support the Mission of the Organizations$13,000
Princeton Board of Park and Recreation CommissionersPrinceton, WV501(c)(3)Support the Mission of the Organizations$10,401
Appalachian Sustainable DevelopmentDuffield, VA501(c)(3)Support the Mission of the Organizations$10,000
Clearfork Volunteer Fire DepartmentBastian, VA501(c)(3)Support the Mission of the Organizations$10,000
Tazewell County Public Library FoundationTazewell, VA501(c)(3)Support the Mission of the Organizations$10,000
Town of Bluefield Recreation DepartmentBluefield, VA501(c)(3)Support the Mission of the Organizations$10,000
Bluefield Primary SchoolBluefield, WV501(c)(3)Support the Mission of the Organizations$8,294
Calvary Hill ChurchBluefield, VA501(c)(3)Support the Mission of the Organizations$7,500
Richlands Youth Baseball Boosters ClubPounding Mill, VA501(c)(3)Support the Mission of the Organizations$7,500
Wv Community Services for Women (wise)Bluefield, WV501(c)(3)Support the Mission of the Organizations$7,500
Bluefield Va Police DepartmentBluefield, VA501(c)(3)Support the Mission of the Organizations$5,946
Wade CenterBluefield, WV501(c)(3)Support the Mission of the Organizations$5,457
Appalachian Agency for Sr CitizensCedar Bluff, VA501(c)(3)Support the Mission of the Organizations$5,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,687
Fundraising Direct Expenses$12,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$23,837$19,687$2,209$17,478
Total Events$23,837$19,687$12,189$7,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Payroll Withholding$966
Amounts Held on Behalf of Others$415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 executive director of the foundation reviews the 990 prior to signing and filing.

Form 990, Part VI, Section B, Line 12C

The foundation reviews and compares grants and other disbursements with the conflict of interest policies.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public at its offices during normal business hours or by request.

Filing and Contact Details

Filer

Filer Name
Community Foundation
EIN
55-0724623
Phone
3043240222
Address
PO BOX 4127, BLUEFIELD, WV 24701

Signing Officer

Name
James Shott
Title
Executive Director
Phone
3043240222
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Shott
Formed
1993
Legal Domicile
Wv
Voting Board Members
23
Independent Board Members
23
Employees
2
Volunteers
2

Preparer

Firm
Brown Edwards & Company Llp
Address
1815 JEFFERSON STREET, BLUEFIELD, WV 24701
Preparer
Kristie Hancock-clifton
Phone
3043258157
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04150
IRS990/FundraisingDirectExpensesAmt012188
IRS990/FundraisingGrossIncomeAmt019687
IRS990/GainOrLossGrp/SecuritiesAmt0144520
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0974687
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0405272
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0405272
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0569414
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0569414
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02155544
IRS990/GrossReceiptsAmt02890833
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05499
IRS990/InsuranceGrp/TotalAmt05499
IRS990/InvestmentIncomeGrp/ExclusionAmt0327126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0327126
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012488962
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013087164
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0221358
IRS990/LandBldgEquipCostOrOtherBssAmt0405590
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02011024
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE EDUCATION, HEALTH, BEAUTIFICATION, YOUTH, AND RECREATION IN THE GREATER SOUTHERN WEST VIRGINIA AND SOUTHWEST VIRGINIA AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013048149
IRS990/NetAssetsOrFundBalancesEOYAmt014080745
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0144520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0144520
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07499
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07499
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01332044
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0515402
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0359171
IRS990/NoncashContributionsAmt060375
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01421
IRS990/OfficeExpensesGrp/TotalAmt01421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRUSTEE FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32330
IRS990/OtherExpensesGrp/TotalAmt058256
IRS990/OtherExpensesGrp/TotalAmt16455
IRS990/OtherExpensesGrp/TotalAmt24650
IRS990/OtherExpensesGrp/TotalAmt32330
IRS990/OtherLiabilitiesGrp/BOYAmt01395
IRS990/OtherLiabilitiesGrp/EOYAmt01381
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03965
IRS990/PayrollTaxesGrp/ProgramServicesAmt0707
IRS990/PayrollTaxesGrp/TotalAmt04788
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES SHOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0755616
IRS990/PYInvestmentIncomeAmt0405054
IRS990/PYOtherExpensesAmt0108490
IRS990/PYOtherRevenueAmt08718
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-304837
IRS990/PYSalariesCompEmpBnftPaidAmt056312
IRS990/PYTotalExpensesAmt0920418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0615581
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-299448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0773604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0907356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0715164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02496097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0330126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0363323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0238053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0265368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01440017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39520
IRS990ScheduleA/PublicSupportPY170Pct00.43440
IRS990ScheduleA/PublicSupportTotal170Amt01555663
IRS990ScheduleA/SubstantialContributorsTotAmt0940434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0907356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0715164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02496097
IRS990ScheduleA/TotalSupportAmt03936114
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$1.23$1.13$0.10
2023Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$0.87$1.17$0.30
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.62$0.92$0.30
2021Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$1.57$0.89$0.68
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$1.12$0.80$0.32
2019Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$1.66$0.45$1.21
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$3.00$0.46$2.54
2017Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$1.42$0.42$1.00
2016Summary only. Only limited summary data is available for this year.$6.84$0.00$6.84$1.55$0.40$1.16
2015Summary only. Only limited summary data is available for this year.$5.32$0.00$5.32$0.50$0.40$0.10
2014Summary only. Only limited summary data is available for this year.$5.39$0.00$5.39$0.95$0.41$0.54
2013Summary only. Only limited summary data is available for this year.$4.72$0.00$4.72$0.32$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$4.32$0.00$4.31$0.64$0.48$0.16
2011Summary only. Only limited summary data is available for this year.$3.82$0.01$3.81$0.54$0.31$0.23
2010Summary only. Only limited summary data is available for this year.$3.66$0.00$3.65$0.29$0.35$0.06