Civic Intelligence

Uncg Excellence Foundation Inc

990 • Fiscal year 2019 • EIN 56-6086393

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.36x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Net Margin

98th percentile

65%

Higher net margin than 98% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$316,202

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Asset Growth

85th percentile

14%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

120%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$155,474,333

Up $18,782,854 (+14%) from 2018

Net Assets

Up

$148,605,469

Up $18,421,391 (+14%) from 2018

Liabilities

Up

$6,868,864

Up $361,463 (+5.6%) from 2018

Revenue

Up

$19,081,965

Up $10,424,682 (+120%) from 2018

Expenses

Up

$6,629,848

Up $955,689 (+17%) from 2018

Net Income

Up

$12,452,117

Up $9,468,993 (+317%) from 2018

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

2019

Assets$155,474,333
Liabilities$6,868,864
Net Assets$148,605,469

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

2019

Revenue$19,081,965
Expenses$6,629,848
Net Income$12,452,117
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$26,282,879
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
Investments Other Securities$120,217,513$138,254,495▲ $18,036,982
Rtn Earn Endowment Incm Other Fnds$121,098,011$137,633,697▲ $16,535,686
Investments in Publicly Traded Securities$13,113,022$13,146,366▲ $33,344
Cap Stk Tr Prin Current Funds$9,086,067$10,971,772▲ $1,885,705
Savings and Temporary Cash Investments$1,971,656$2,468,160▲ $496,504
Land, Buildings, and Equipment, Net$739,500$739,500→ $0
Accounts Receivable$303,592$456,673▲ $153,081
Cash and Non-Interest-Bearing Accounts$221,707$307,175▲ $85,468
Pledges and Grants Receivable$124,489$101,964▼ $22,525
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$136,691,479$155,474,333▲ $18,782,854
Liabilities
Other Liabilities$6,332,579$6,431,856▲ $99,277
Deferred Revenue$174,822$437,008▲ $262,186
Total Liabilities$6,507,401$6,868,864▲ $361,463
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,184,078$148,605,469▲ $18,421,391
Total Liabilities and Net Assets / Fund Balance$136,691,479$155,474,333▲ $18,782,854

Asset Categories

AssetBook ValueDepreciationBasis
Land$739,500--
Other Securities$138,241,227--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$117,663,392$15,328,251▲ $7,577,073$5,106,231$135,462,485
2017$109,773,300$2,945,200▲ $9,717,043$4,772,151$117,663,392
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
Compensation and Service Providers

Employees

NameTitleOtherTotal
Beth FischerEx Officio$141,827$141,827
Revenue and Support

Revenue Composition

Contributions and Grants
$16,541,582
Program Service Revenue
$0
Investment Income
$2,427,423
Other Revenue
$112,960
All Other Contributions
$6,457,703
Change in Net Assets
$12,452,117

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$13,867,490Book Value
Securities Publicly Traded13$138,768Published Price
Other Non Cash Contri Table1$21,868Fair Market Value (FMV)
Total Noncash Contributions15$14,028,126-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,149,973
Revenue Not Reported on Financial Statements
$14,931,992
Revenue Not Reported on Form 990
$5,969,274
Other Revenue Adjustments
$14,185,327
Total Revenue per Audited Statements
$10,119,247
Total Revenue per Form 990
$19,081,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,529,393
Other Expenses$1,100,455
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,529,393--$5,529,393
Fees for Service Investment Mgmnt Fees-$746,665-$746,665
Office Expenses-$91,902-$91,902
Other Expenses-$87,112-$87,112
Fees for Services Other-$78,647-$78,647
Fees for Services Accounting-$52,463-$52,463
Advertising-$15,983-$15,983
Fees for Services Legal-$13,515-$13,515
Insurance-$7,142-$7,142
Travel-$6,076-$6,076
Occupancy-$950-$950
Total Functional Expenses$5,529,393$1,100,455$0$6,629,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,629,848
Total Expenses per Audited Statements$5,565,346
Expenses per Audited Statements$5,501,641
Expenses Not Reported on Financial Statements$1,128,207
Other Expense Adjustments$381,542
Expenses Not Reported on Form 990$63,705
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The University of North Carolina at GreensboroGreensboro, NCGovernmentalEducational Support$5,368,613
Weatherspoon Arts FoundationGreensboro, NC501(c)(3)Educational Support$160,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,945
Fundraising Direct Expenses$63,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SPIRO'S BALL$151,551$115,851$2,586$113,265
Spartan Golf$10,188$5,094$413$4,681
Total Events$161,739$120,945$63,705$57,240
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$4,145,001
Liabilities Under Unitrust Agreements$1,858,612
Funds Held for Others$398,008
Other Liabilities$30,235
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
Lauren Cox
Title
Assistant Treasurer
Phone
3363345200
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Leffler
Formed
1966
Legal Domicile
Nc
Voting Board Members
52
Independent Board Members
50
Employees
0
Volunteers
50

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 -217,248.

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 -217,248.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses of fundraising events -63,705. Net assets contributed due to merger 13,867,490. Adjustment to contribution revenue for grants paid 381,542.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses of fundraising events 63,705.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Adjustment to grants paid from contribution revenue 381,542.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt353427
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/PersonNm0MR ART WINSTEAD JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MS CANDACE S CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MR CHARLES ANTHONY MAIMONE
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS KAREN M ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm5MRS DEBRA TURNER BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MR CHARLES E BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm7DR WILLIAM F BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm8ELISHA GUTLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9MRS GAY BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MR DAVID LEONARD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS ELIZABETH FARRIOR BUFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12MR CHAD E CHEEK
IRS990/Form990PartVIISectionAGrp/PersonNm13DR PATRICIA A CHAMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm14MR CLYDE COLLINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm15MR DOUG COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm16MR DAVID B CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm17MR HANK CUNNINGHAM JR
IRS990/Form990PartVIISectionAGrp/PersonNm18MR J NATHAN DUGGINS III ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm19MR PARKS FREEZE
IRS990/Form990PartVIISectionAGrp/PersonNm20MRS JOAN WILDER GREASON
IRS990/Form990PartVIISectionAGrp/PersonNm21MRS CAROLYN THROCKMORTON GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm22MS PHAEDRA J GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm23MR JOHN C HARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm24MR GEORGE GIBBONS HOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm25MR STEVE ALAN JOYCE JR
IRS990/Form990PartVIISectionAGrp/PersonNm26MR JOE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm27MRS CELIA GORMELDA JOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm28MRS DOT KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm29MR KIM LYNN KETCHUM
IRS990/Form990PartVIISectionAGrp/PersonNm30MR KURT WAGNER KRONENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm31MR BILL MANGUM JR
IRS990/Form990PartVIISectionAGrp/PersonNm32MR TOM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm33MS CHERYL L MCQUEARY
IRS990/Form990PartVIISectionAGrp/PersonNm34MR TERALD LEVERN MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm35MRS CLAIRE BULLOCK NIVER CCP SPHR
IRS990/Form990PartVIISectionAGrp/PersonNm36MR JUSTIN OUTLING
IRS990/Form990PartVIISectionAGrp/PersonNm37MRS CORA OUTLING
IRS990/Form990PartVIISectionAGrp/PersonNm38DR JUDY PENNY
IRS990/Form990PartVIISectionAGrp/PersonNm39MR DALE S PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm40MRS CAROLYNN JEAN RICE
IRS990/Form990PartVIISectionAGrp/PersonNm41DR JOANNE SAFRIT
IRS990/Form990PartVIISectionAGrp/PersonNm42MRS LEIGH SEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm43DR PAULA MYRICK SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm44MR MAC SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm45MRS CAROLE W SIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm46MR DENNIS STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm47MS CARRIE HAGAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm48MS JEANNE TANNENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm49MRS CAMILLE TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm50MS MAGGIE TRIPLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm51JANA WAGENSELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt510
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR

Document Assets

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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