Civic Intelligence

North Carolina State University Foundation Inc.

990 • Fiscal year 2015 • EIN 56-6049503

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileSEE SCHEDULE O
Ncsu Box 7207Raleigh, NC 27695

(919) 513-7149

Siviq Scores

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

Liabilities / Assets

14th percentile

0.05x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.51x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

94th percentile

49%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$565,547

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

82nd percentile

10%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-46%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$358,664,132

Up $34,069,799 (+10%) from 2014

Net Assets

Up

$340,352,451

Up $35,752,790 (+12%) from 2014

Liabilities

Down

$18,311,681

Down $1,682,991 (-8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin94th percentile

Revenue

Down

$36,133,446

Down $30,217,699 (-46%) from 2014

Expenses

Up

$18,495,855

Up $954,539 (+5.4%) from 2014

Net Income

Down

$17,637,591

Down $31,172,238 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0B$500M$0Assets 2010: $88,952,274Liabilities 2010: $5,551,536Net Assets 2010: $83,400,7382010Assets 2011: $139,922,069Liabilities 2011: $19,562,305Net Assets 2011: $120,359,7642011Assets 2012: $158,238,891Liabilities 2012: $19,539,718Net Assets 2012: $138,699,1732012Assets 2013: $252,561,687Liabilities 2013: $19,154,597Net Assets 2013: $233,407,0902013Assets 2014: $324,594,333Liabilities 2014: $19,994,672Net Assets 2014: $304,599,6612014Assets 2015: $358,664,132Liabilities 2015: $18,311,681Net Assets 2015: $340,352,4512015Assets 2016: $352,020,375Liabilities 2016: $17,112,385Net Assets 2016: $334,907,9902016Assets 2017: $404,829,880Liabilities 2017: $22,041,967Net Assets 2017: $382,787,9132017Assets 2018: $444,582,485Liabilities 2018: $8,223,346Net Assets 2018: $436,359,1392018Assets 2019: $466,663,353Liabilities 2019: $6,461,759Net Assets 2019: $460,201,5942019Assets 2020: $469,725,097Liabilities 2020: $5,631,549Net Assets 2020: $464,093,5482020Assets 2021: $671,817,018Liabilities 2021: $5,642,742Net Assets 2021: $666,174,2762021Assets 2022: $679,121,022Liabilities 2022: $5,612,281Net Assets 2022: $673,508,7412022Assets 2023: $691,281,957Liabilities 2023: $9,526,111Net Assets 2023: $681,755,8462023Assets 2024: $755,483,708Liabilities 2024: $9,119,844Net Assets 2024: $746,363,8642024Assets 2025: $910,678,206Liabilities 2025: $9,140,514Net Assets 2025: $901,537,6922025

Highlighted filing

2015

Assets$358,664,132
Liabilities$18,311,681
Net Assets$340,352,451
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200M$150M$100M$50M$0Expenses 2010: $8,665,2252010Expenses 2011: $10,274,9482011Expenses 2012: $12,651,4622012Expenses 2013: $17,505,4602013Revenue 2014: $66,351,145Expenses 2014: $17,541,316Net Income 2014: $48,809,8292014Revenue 2015: $36,133,446Expenses 2015: $18,495,855Net Income 2015: $17,637,5912015Revenue 2016: $20,253,729Expenses 2016: $20,017,339Net Income 2016: $236,3902016Revenue 2017: $49,737,009Expenses 2017: $24,302,136Net Income 2017: $25,434,8732017Revenue 2018: $45,238,325Expenses 2018: $23,606,350Net Income 2018: $21,631,9752018Revenue 2019: $29,965,537Expenses 2019: $27,256,486Net Income 2019: $2,709,0512019Revenue 2020: $35,531,580Expenses 2020: $32,528,145Net Income 2020: $3,003,4352020Revenue 2021: $90,067,707Expenses 2021: $31,131,740Net Income 2021: $58,935,9672021Revenue 2022: $52,520,062Expenses 2022: $35,561,863Net Income 2022: $16,958,1992022Revenue 2023: $51,768,749Expenses 2023: $40,020,159Net Income 2023: $11,748,5902023Revenue 2024: $64,348,548Expenses 2024: $51,571,471Net Income 2024: $12,777,0772024Revenue 2025: $164,944,230Expenses 2025: $53,835,551Net Income 2025: $111,108,6792025

Highlighted filing

2015

Revenue$36,133,446
Expenses$18,495,855
Net Income$17,637,591
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$46,673,487
Mission and Program Overview

Mission

Supports, by financial assistance and otherwise, the various colleges within the university, the libraries, and other university-connected functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$207,226,331$232,711,949▲ $25,485,618
Pledges and Grants Receivable$69,405,819$71,972,525▲ $2,566,706
Savings and Temporary Cash Investments$16,060,887$22,044,077▲ $5,983,190
Land, Buildings, and Equipment, Net$7,523,381$9,430,489▲ $1,907,108
Cash and Non-Interest-Bearing Accounts$893,084$726,790▼ $166,294
Accounts Receivable$181,016$49,000▼ $132,016
Total Assets$324,594,333$358,664,132▲ $34,069,799
Other Assets Total$23,303,815$21,729,302▼ $1,574,513
Liabilities
Other Liabilities$19,162,121$17,904,017▼ $1,258,104
Accounts Payable and Accrued Expenses$832,551$407,664▼ $424,887
Total Liabilities$19,994,672$18,311,681▼ $1,682,991
Net Assets / Fund Balance
Permanently Rstr Net Assets$202,060,036$220,941,659▲ $18,881,623
Temporarily Rstr Net Assets$91,905,561$106,341,472▲ $14,435,911
Unrestricted Net Assets$10,634,064$13,069,320▲ $2,435,256
Total Net Assets Fund Balance$304,599,661$340,352,451▲ $35,752,790
Total Liabilities and Net Assets / Fund Balance$324,594,333$358,664,132▲ $34,069,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,761,879$1,881,607$8,643,486
Land$2,668,610-$2,668,610
Equipment$0$6,632$6,632
Other Assets Org$20,682,509--
Other Securities$10,270,416--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$262,783,166$14,828,518▲ $20,023,712$2,886,077$294,749,319
2013$207,512,485$33,091,038▲ $25,156,081$2,976,438$262,783,166
2012$110,204,021$86,730,938▲ $13,285,237$2,707,711$207,512,485
2011$96,573,675$15,465,035▲ $875,553$2,710,242$110,204,021
2010$62,491,962$22,113,157▲ $12,285,532$316,976$96,573,675
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Jerry JacksonChair
Smedes YorkPast Chair
Brian SischoPresident
Trent RaglandVice Chair
Charles StallingsDirector
Clif KnightDirector
David FoxDirector
David ParkerDirector
Dewayne WashingtonDirector
Elizabeth GodwinDirector
Hans WarrenDirector
Jeffrey GoodmanDirector
Joy MoshakosDirector
Lynn DanielDirector
Lynne GarrisonDirector
Michael ConstantinoDirector
Nan StraderDirector
Stanhope KellyDirector
Steve SchusterDirector
Torry HoltDirector
Walter WilkinsonDirector
Charles LefflerAsst Treasurer
Jill TasaicoAsst Treasurer
Randy WoodsonChancellor
Laurie Reinhardt-plotnickFormer VP
Ralph SuggsInterim VP
Taylor JeffreysSecretary
Mary Peloquin-doddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,670,217
Program Service Revenue
$4,378,462
Investment Income
$3,117,772
Other Revenue
$-33,005
All Other Contributions
$28,670,217
Change in Net Assets
$17,637,591

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded34$1,021,412Fair Market Value (FMV)
Other Non Cash Contri Table2$25,000Fair Market Value (FMV)
Total Noncash Contributions36$1,046,412-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,325,688
Revenue Not Reported on Financial Statements
$807,758
Revenue Not Reported on Form 990
$19,326,226
Total Revenue per Audited Statements
$54,651,914
Total Revenue per Form 990
$36,133,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,096,956
Other Expenses$7,945,982
Total Fundraising Expense$2,000,857
Professional Fundraising Fees$452,917
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,096,956--$10,096,956
All Other Expenses$460,815-$525,414$986,229
Travel$687,647-$130,469$818,116
Fees for Service Investment Mgmnt Fees-$807,758-$807,758
Other Expenses$503,304-$160,055$663,359
Fees for Services Professional Fundraising--$452,917$452,917
Office Expenses$159,763-$183,895$343,658
Depreciation Depletion$203,035--$203,035
Fees for Services Accounting$118,381$81,400-$199,781
Conferences and Meetings$106,262-$38,144$144,406
Fees for Services Other--$112,860$112,860
Occupancy$88,192-$1,017$89,209
Advertising$48,866-$4,526$53,392
Insurance$20,738-$21,843$42,581
Fees for Services Legal$2,351$1,013$1,036$4,400
Total Functional Expenses$15,604,827$890,171$2,000,857$18,495,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,835,097
Total Expenses per Form 990$18,495,855
Expenses per Audited Statements$17,688,097
Expenses Not Reported on Form 990$1,147,000
Expenses Not Reported on Financial Statements$807,758
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Carolina State UniversityRaleigh, NC170(c)(1)Scholarships,faculty Support, Departmental Support, and Facility Support$10,096,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$452,917
Fundraising Direct Expenses$56,985
Fundraising Gross Income$23,980

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Design Gala$10,200$10,200$9,177$1,023
Urban Design Conf$8,100$8,100$4,458$3,642
Total Events$23,980$23,980$56,985$-33,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Life Income Funds Payable- Externally Managed Irrevocable Trust$11,983,720
Life Income Funds Payable$3,597,145
Due to Others$1,397,743
Agency Funds Held in Custody for Others$925,409
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee consists of the chairperson, the vice chairperson, the immediate past chairperson, the president of the north carolina state university alumni association, and the chairpersons of the audit and finance committee, the development committee, the awards and grants committee, and the nominating committee. The chancellor of the north carolina state university and the president, vice president for development, secretary, and the treasurer of the foundation shall serve as ex-officio members of the executive committee without voting privileges. The chairperson of the foundation shall serve as the chair of the executive committee. Members shall serve two year terms in conjunction with the term of the chairperson of the foundation. The executive committee shall have and exercise the authority of the board of directors in the management of the business of the foundation between the meetings of the board; provided, however, that the executive committee shall have no power to (a) authorize distributions; (b) approve dissolution, merger or sale, pledge or transfer of all or substantially all of the foundation's assets; (c) elect, appoint or remove directors, except to fill vacancies on the board pursuant to the bylaws; or (d) adopt, amend or repeal the articles of certificate of incorporation or these bylaws. The presence of one-half of the voting directors of the executive committee at any regular or special meeting or said committee shall constitute a quorum for the transaction of business.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by audit & investment committee prior to filing.”

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

“Any corporate transaction in which a director has a direct or indirect interest must be authorized, approved or ratified in good faith by a majority, not less than two of the directors who have no direct or indirect interest in the transaction even though less than a quorum; provided, however, no such transaction shall be authorized, approved or ratified by a single director. A director has an indirect interest in a transaction if: (a) another entity in which he has a material financial interest or in which he is a general partner is a party to the transaction; or (b) another entity of which he is a director, officer, or trustee is a party to the transaction and the transaction is or should be considered by the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors and officers of nc state university foundation inc that do receive compensation are compensated by nc state university, a 170(c)(1) organization related to nc state university foundation inc. Nc state university sets the compensation of these employees by acquiring comparability data which is reviewed and approved by independent persons with contemporaneous substantiation of the decision.”

Form 990, Part VI, Section C, Line 18

“The 990 is listed on the website. Form 1023 (which was filed prior to july 15, 1987) is not publicly available.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements are available on the website http://foundationsaccounting.ofa.ncsu.edu/foundations/nc-state-university- foundation-inc. Other governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
North Carolina State University Foundation Inc
EIN
56-6049503
Phone
9195137149
Address
NCSU BOX 7207, RALEIGH, NC 27695

Signing Officer

Name
Jill Tasaico
Title
Asst Treasurer
Phone
9195137149
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Tasaico
Formed
1942
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
21

Preparer

Firm
Williams Overman Pierce Llp
Address
2501 ATRIUM DRIVE SUITE 500, RALEIGH, NC 27607
Preparer
Brian Schepperley CPA
Phone
9197823444
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to other university entities -64,027. Change in value of split interest agreements 872,909. Change in value of charitable lead trust 2,685,264.”

Page 1, Question J - Website

“Http://foundationsaccounting.ofa.ncsu.edu/foundations/nc-state- university-foundation-inc”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consists of 580 individual funds established for a variety of purposes related to the foundation's mission to aid and promote all types of education and research within the various colleges at nc state university, the libraries and other university-connected functions.”

PART X, LINE 2:

“Management has analyzed the tax positions taken by the foundation, and has concluded that as of june 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of charitable lead trust 872,909. Change in value of split interest agreement 2,685,264.”

Raw XML AppendixShowing 400 of 1,112 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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024911
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2224269
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2543571
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2626377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2738014
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IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID FOX
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNNE GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH GODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TORRY HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8STANHOPE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOY MOSHAKOS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm11TRENT RAGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm14NAN STRADER
IRS990/Form990PartVIISectionAGrp/PersonNm15WALTER WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm16SMEDES YORK
IRS990/Form990PartVIISectionAGrp/PersonNm17CLIF KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18HANS WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm19DEWAYNE WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIAN SISCHO
IRS990/Form990PartVIISectionAGrp/PersonNm21RALPH SUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm22TAYLOR JEFFREYS
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY PELOQUIN-DODD
IRS990/Form990PartVIISectionAGrp/PersonNm24CHARLES LEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm25RANDY WOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm26JILL TASAICO
IRS990/Form990PartVIISectionAGrp/PersonNm27LAURIE REINHARDT-PLOTNICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20318580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21207904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22126230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23215760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24294210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25521976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26140460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27227677
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21INTERIM VP
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27FORMER VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt023980
IRS990/GainOrLossGrp/SecuritiesAmt02696332
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013179388
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt020738
IRS990/InsuranceGrp/TotalAmt042581
IRS990/InvestmentIncomeGrp/ExclusionAmt0421440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0421440
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/OtherExpensesGrp/FundraisingAmt2160055
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IRS990/OtherExpensesGrp/ProgramServicesAmt1831917
IRS990/OtherExpensesGrp/ProgramServicesAmt2777913
IRS990/OtherExpensesGrp/ProgramServicesAmt3503304
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IRS990/OtherExpensesGrp/TotalAmt11072779
IRS990/OtherExpensesGrp/TotalAmt2777913
IRS990/OtherExpensesGrp/TotalAmt3663359
IRS990/OtherLiabilitiesGrp/BOYAmt019162121
IRS990/OtherLiabilitiesGrp/EOYAmt017904017
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069405819
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071972525
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILL TASAICO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,664,132
Liabilities
$18,311,681
Net assets
$340,352,451
Revenue
$36,133,446
Expenses
$18,495,855
Net income
$17,637,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$911$9.14$902$165$53.8$111
2024Detailed filing. Detailed filing data is available for this year.$755$9.12$746$64.3$51.6$12.8
2023Detailed filing. Detailed filing data is available for this year.$691$9.53$682$51.8$40.0$11.7
2022Detailed filing. Detailed filing data is available for this year.$679$5.61$674$52.5$35.6$17.0
2021Detailed filing. Detailed filing data is available for this year.$672$5.64$666$90.1$31.1$58.9
2020Detailed filing. Detailed filing data is available for this year.$470$5.63$464$35.5$32.5$3.00
2019Detailed filing. Detailed filing data is available for this year.$467$6.46$460$30.0$27.3$2.71
2018Detailed filing. Detailed filing data is available for this year.$445$8.22$436$45.2$23.6$21.6
2017Detailed filing. Detailed filing data is available for this year.$405$22.0$383$49.7$24.3$25.4
2016Detailed filing. Detailed filing data is available for this year.$352$17.1$335$20.3$20.0$0.24
2015Detailed filing. Detailed filing data is available for this year.$359$18.3$340$36.1$18.5$17.6
2014Detailed filing. Detailed filing data is available for this year.$325$20.0$305$66.4$17.5$48.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$253$19.2$233$17.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$19.5$139$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$19.6$120$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.0$5.55$83.4$8.67