Civic Intelligence

Uncg Excellence Foundation Inc

990 • Fiscal year 2017 • EIN 56-6086393

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

PO Box 26170Greensboro, NC 27402

(336) 334-5200

Siviq Scores

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

Liabilities / Assets

18th percentile

0.05x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.67x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Net Margin

97th percentile

50%

Higher net margin than 97% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$320,844

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

116%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Up

$128,543,154

Up $15,534,705 (+14%) from 2016

Net Assets

Up

$121,731,288

Up $15,852,345 (+15%) from 2016

Liabilities

Down

$6,811,866

Down $317,640 (-4.5%) from 2016

Revenue

Up

$10,225,758

Up $5,497,516 (+116%) from 2016

Expenses

Down

$5,075,375

Down $181,505 (-3.5%) from 2016

Net Income

Up

$5,150,383

Up $5,679,021 (+1074%) from 2016

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $98,734,470Liabilities 2011: $8,057,032Net Assets 2011: $90,677,4382011Assets 2012: $95,329,439Liabilities 2012: $7,700,004Net Assets 2012: $87,629,4352012Assets 2013: $106,888,213Liabilities 2013: $8,306,313Net Assets 2013: $98,581,9002013Assets 2014: $119,594,942Liabilities 2014: $8,067,712Net Assets 2014: $111,527,2302014Assets 2015: $119,345,750Liabilities 2015: $7,813,969Net Assets 2015: $111,531,7812015Assets 2016: $113,008,449Liabilities 2016: $7,129,506Net Assets 2016: $105,878,9432016Assets 2017: $128,543,154Liabilities 2017: $6,811,866Net Assets 2017: $121,731,2882017Assets 2018: $136,691,479Liabilities 2018: $6,507,401Net Assets 2018: $130,184,0782018Assets 2019: $155,474,333Liabilities 2019: $6,868,864Net Assets 2019: $148,605,4692019Assets 2020: $157,894,356Liabilities 2020: $6,371,623Net Assets 2020: $151,522,7332020Assets 2021: $201,510,007Liabilities 2021: $6,342,509Net Assets 2021: $195,167,4982021Assets 2022: $187,420,574Liabilities 2022: $5,143,775Net Assets 2022: $182,276,7992022Assets 2023: $204,278,936Liabilities 2023: $5,661,172Net Assets 2023: $198,617,7642023Assets 2024: $226,098,552Liabilities 2024: $6,718,708Net Assets 2024: $219,379,8442024Assets 2025: $251,933,560Liabilities 2025: $6,381,551Net Assets 2025: $245,552,0092025

Highlighted filing

2017

Assets$128,543,154
Liabilities$6,811,866
Net Assets$121,731,288

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $7,652,022Expenses 2011: $3,021,274Net Income 2011: $4,630,7482011Expenses 2012: $3,619,5962012Expenses 2013: $3,533,2682013Revenue 2014: $8,048,656Expenses 2014: $4,162,892Net Income 2014: $3,885,7642014Revenue 2015: $8,880,439Expenses 2015: $4,546,730Net Income 2015: $4,333,7092015Revenue 2016: $4,728,242Expenses 2016: $5,256,880Net Income 2016: -$528,6382016Revenue 2017: $10,225,758Expenses 2017: $5,075,375Net Income 2017: $5,150,3832017Revenue 2018: $8,657,283Expenses 2018: $5,674,159Net Income 2018: $2,983,1242018Revenue 2019: $19,081,965Expenses 2019: $6,629,848Net Income 2019: $12,452,1172019Revenue 2020: $8,611,610Expenses 2020: $7,117,483Net Income 2020: $1,494,1272020Revenue 2021: $11,104,089Expenses 2021: $8,672,256Net Income 2021: $2,431,8332021Revenue 2022: $12,267,071Expenses 2022: $8,702,755Net Income 2022: $3,564,3162022Revenue 2023: $10,802,628Expenses 2023: $9,018,983Net Income 2023: $1,783,6452023Revenue 2024: $4,982,444Expenses 2024: $8,611,112Net Income 2024: -$3,628,6682024Revenue 2025: $50,557,948Expenses 2025: $9,027,786Net Income 2025: $41,530,1622025

Highlighted filing

2017

Revenue$10,225,758
Expenses$5,075,375
Net Income$5,150,383
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$10,279,781
Mission and Program Overview

Mission

The mission of the uncg excellence foundation is to conduct fundraising programs and activities; to invest and manage foundation resources in a responsible manner that balances growth and support for designated university programs; and to develop interest in and support for the university within the corporate, foundation, and political arenas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$98,986,146$113,680,267▲ $14,694,121
Investments Other Securities$96,657,479$112,901,991▲ $16,244,512
Investments in Publicly Traded Securities$13,860,284$12,985,777▼ $874,507
Cap Stk Tr Prin Current Funds$6,892,797$8,051,021▲ $1,158,224
Savings and Temporary Cash Investments$1,843,034$1,617,018▼ $226,016
Land, Buildings, and Equipment, Net$383,500$739,500▲ $356,000
Pledges and Grants Receivable$152,057$172,141▲ $20,084
Cash and Non-Interest-Bearing Accounts$110,643$120,767▲ $10,124
Prepaid Expenses and Deferred Charges-$4,201-
Accounts Receivable$1,452$1,759▲ $307
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$113,008,449$128,543,154▲ $15,534,705
Liabilities
Other Liabilities$6,968,460$6,649,869▼ $318,591
Deferred Revenue$161,046$155,714▼ $5,332
Accounts Payable and Accrued Expenses$0$6,283▲ $6,283
Total Liabilities$7,129,506$6,811,866▼ $317,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,878,943$121,731,288▲ $15,852,345
Total Liabilities and Net Assets / Fund Balance$113,008,449$128,543,154▲ $15,534,705

Asset Categories

AssetBook ValueDepreciationBasis
Land$739,500--
Other Securities$112,703,594--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$93,195,299$5,322,704▲ $15,825,775$4,570,478$109,773,300
2015$98,578,962$2,699,731▼ $4,274,658$3,808,736$93,195,299
2014$99,301,348$2,672,173▼ $588,055$2,806,504$98,578,962
2013$88,039,996$1,050,001▲ $13,601,746$3,390,395$99,301,348
2012$78,548,322$2,971,775▲ $8,235,103$1,715,204$88,039,996
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$6,081,007
Program Service Revenue
$0
Investment Income
$4,121,588
Other Revenue
$23,163
All Other Contributions
$6,040,293
Change in Net Assets
$5,150,383

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
Other Non Cash Contri Table1$356,000Fair Market Value (FMV)
Securities Publicly Traded16$156,341Published Price
Other Non Cash Contri Table1$8,698Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Total Noncash Contributions19$522,039-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,808,808
Revenue Not Reported on Financial Statements
$416,950
Revenue Not Reported on Form 990
$10,701,962
Other Revenue Adjustments
$-54,024
Total Revenue per Audited Statements
$20,510,770
Total Revenue per Form 990
$10,225,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,392,708
Other Expenses$682,667
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,392,708--$4,392,708
Fees for Service Investment Mgmnt Fees-$470,974-$470,974
Fees for Services Other-$76,474-$76,474
Office Expenses-$43,987-$43,987
Conferences and Meetings-$34,860-$34,860
Occupancy-$18,450-$18,450
Fees for Services Legal-$10,075-$10,075
Insurance-$4,885-$4,885
Fees for Services Accounting-$3,300-$3,300
Travel-$600-$600
Other Expenses-$500-$500
Total Functional Expenses$4,392,708$682,667$0$5,075,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,075,375
Total Expenses per Audited Statements$4,658,425
Expenses per Audited Statements$4,604,401
Expenses Not Reported on Financial Statements$470,974
Expenses Not Reported on Form 990$54,024
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The University of North Carolina at GreensboroGreensboro, NCGovernmentalEducational Support$4,258,800
Weatherspoon Arts FoundationGreensboro, NC501(c)(3)Educational Support$115,115
Weatherspoon Art Museum AssociationGreensboro, NC501(c)(3)Educational Support$18,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,186
Fundraising Direct Expenses$54,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SPIRO'S BALL$99,274$67,873$8,966$58,907
Spartan Golf$18,626$9,313$11,256$-1,943
Total Events$117,900$77,186$54,023$23,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$4,528,886
Liabilities Under Unitrust Agreements$1,915,811
Funds Held for Others$172,186
Other Liabilities$32,986
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
No
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 B, Line 11B

The finance committee or executive committee review 990 electronically prior to it being filed.

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

Conflict of interest disclosures are requested on an annual basis.

Form 990, Part VI, Section B, Line 15B

The entity has no employees and as such does not have compensation policies. Uncg, a related party, pays the compensation shown on part vii and does have compensation review policies in place.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Uncg Excellence Foundation Inc
EIN
56-6086393
Phone
3363345200
Address
PO BOX 26170, GREENSBORO, NC 27402

Signing Officer

Name
Charles Maimone
Title
Treasurer
Phone
3363345200
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Maimone
Formed
1966
Legal Domicile
Nc
Voting Board Members
42
Independent Board Members
40
Employees
0
Volunteers
40

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
John M Robinson
Phone
3362944494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net change in value of split interest agreement -207,839.

Form 990 Part XII, Line 2C

Prior year procedures have not changed.

Financial Statement Notes

PART V, LINE 4:

The majority of the organization's endowments are donor restricted for scholarships, departmental support, or professorships. The unrestricted dollars fund the operating budget as well as chancellor discretionary funding.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net change in value of split in interest agreement -207,839.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses of fundraising events -54,024.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses of fundraising events 54,024.

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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/PersonNm3DR NORMAN B ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA TURNER BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES E BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM F BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm8GAY BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID LEONARD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH F BUFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11CLYDE COLLINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm12CANDACE S CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm13LAVONNE H FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm14PARKS FREEZE
IRS990/Form990PartVIISectionAGrp/PersonNm15DUDLEY THOMAS BOKOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16JOAN GREASON
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROLYN THROCKMORTON GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN C HARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm19GEORGE GIBBONS HOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm20SALLY CRUMPLER JOBE
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE ALAN JOYCE JR
IRS990/Form990PartVIISectionAGrp/PersonNm22DOT KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm23KIM LYNN KETCHUM
IRS990/Form990PartVIISectionAGrp/PersonNm24KURT W KRONENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm25BILL MANGUM JR
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm27TOM MARTIN
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IRS990/Form990PartVIISectionAGrp/PersonNm29TERALD LEVERN MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm30CHAD E CHEEK
IRS990/Form990PartVIISectionAGrp/PersonNm31CLAIRE BULLOCK NIVER
IRS990/Form990PartVIISectionAGrp/PersonNm32MINDY OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm33DALE S PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm34CAROLYNN JEAN RICE
IRS990/Form990PartVIISectionAGrp/PersonNm35JOANNE SAFRIT
IRS990/Form990PartVIISectionAGrp/PersonNm36PAULA MYRICK SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm37MAC SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm38DENNIS STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm39CARRIE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm40JEANNE TANNENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm41MAGGIE TRIPLETTE
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt41DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040714
IRS990/FundraisingDirectExpensesAmt054023
IRS990/FundraisingGrossIncomeAmt077186
IRS990/GainOrLossGrp/SecuritiesAmt03125825
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt042
IRS990/GrantAmt04258800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04392708
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04392708
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03125825
IRS990/GrossReceiptsAmt010279781
IRS990/GroupReturnForAffiliatesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$252$6.38$246$50.6$9.03$41.5
2024Detailed filing. Detailed filing data is available for this year.$226$6.72$219$4.98$8.61$3.63
2023Detailed filing. Detailed filing data is available for this year.$204$5.66$199$10.8$9.02$1.78
2022Detailed filing. Detailed filing data is available for this year.$187$5.14$182$12.3$8.70$3.56
2021Detailed filing. Detailed filing data is available for this year.$202$6.34$195$11.1$8.67$2.43
2020Detailed filing. Detailed filing data is available for this year.$158$6.37$152$8.61$7.12$1.49
2019Detailed filing. Detailed filing data is available for this year.$155$6.87$149$19.1$6.63$12.5
2018Detailed filing. Detailed filing data is available for this year.$137$6.51$130$8.66$5.67$2.98
2017Detailed filing. Detailed filing data is available for this year.$129$6.81$122$10.2$5.08$5.15
2016Detailed filing. Detailed filing data is available for this year.$113$7.13$106$4.73$5.26$0.53
2015Detailed filing. Detailed filing data is available for this year.$119$7.81$112$8.88$4.55$4.33
2014Detailed filing. Detailed filing data is available for this year.$120$8.07$112$8.05$4.16$3.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$8.31$98.6$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.3$7.70$87.6$3.62
2011Summary only. Only limited summary data is available for this year.$98.7$8.06$90.7$7.65$3.02$4.63