Civic Intelligence

Uncg Excellence Foundation Inc

990 • Fiscal year 2021 • EIN 56-6086393

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

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

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.57x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$314,414

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2020 to 2021

Assets

Up

$201,510,007

Up $43,615,651 (+28%) from 2020

Net Assets

Up

$195,167,498

Up $43,644,765 (+29%) from 2020

Liabilities

Down

$6,342,509

Down $29,114 (-0.5%) from 2020

Revenue

Up

$11,104,089

Up $2,492,479 (+29%) from 2020

Expenses

Up

$8,672,256

Up $1,554,773 (+22%) from 2020

Net Income

Up

$2,431,833

Up $937,706 (+63%) from 2020

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

2021

Assets$201,510,007
Liabilities$6,342,509
Net Assets$195,167,498

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

2021

Revenue$11,104,089
Expenses$8,672,256
Net Income$2,431,833
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$15,739,849
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$141,517,669$183,580,715▲ $42,063,046
Rtn Earn Endowment Incm Other Fnds$140,855,126$182,069,439▲ $41,214,313
Investments in Publicly Traded Securities$11,870,628$13,602,013▲ $1,731,385
Cap Stk Tr Prin Current Funds$10,667,607$13,098,059▲ $2,430,452
Savings and Temporary Cash Investments$3,058,838$3,105,502▲ $46,664
Land, Buildings, and Equipment, Net$739,500$739,500→ $0
Cash and Non-Interest-Bearing Accounts$579,149$267,877▼ $311,272
Pledges and Grants Receivable$109,410$114,328▲ $4,918
Accounts Receivable$19,162$100,072▲ $80,910
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$157,894,356$201,510,007▲ $43,615,651
Liabilities
Other Liabilities$6,180,978$6,255,668▲ $74,690
Deferred Revenue$190,645$86,841▼ $103,804
Total Liabilities$6,371,623$6,342,509▼ $29,114
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,522,733$195,167,498▲ $43,644,765
Total Liabilities and Net Assets / Fund Balance$157,894,356$201,510,007▲ $43,615,651

Asset Categories

AssetBook ValueDepreciationBasis
Land$739,500--
Other Securities$183,135,024--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$138,371,718$7,168,560▲ $43,317,886$7,295,387$181,562,777
2019$135,462,485$4,356,969▲ $4,032,199$5,479,935$138,371,718
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
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$7,701,978
Program Service Revenue
$0
Investment Income
$3,361,092
Other Revenue
$41,019
All Other Contributions
$7,701,978
Change in Net Assets
$2,431,833

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$454,251Published Price
Total Noncash Contributions14$454,251-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,181,905
Revenue Not Reported on Financial Statements
$922,184
Revenue Not Reported on Form 990
$41,212,932
Total Revenue per Audited Statements
$51,394,837
Total Revenue per Form 990
$11,104,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,390,249
Other Expenses$1,282,007
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,390,249--$7,390,249
Fees for Service Investment Mgmnt Fees-$922,184-$922,184
Fees for Services Other-$261,180-$261,180
Advertising-$41,594-$41,594
Other Expenses-$25,130-$25,130
Fees for Services Accounting-$16,955-$16,955
Office Expenses-$6,930-$6,930
Insurance-$5,476-$5,476
Fees for Services Legal-$2,558-$2,558
Total Functional Expenses$7,390,249$1,282,007$0$8,672,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,672,256
Expenses per Audited Statements$7,750,072
Total Expenses per Audited Statements$7,750,072
Expenses Not Reported on Financial Statements$922,184
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The University of North Carolina at GreensboroGreensboro, NCGovernmentalEducational Support$7,295,387
Weatherspoon Arts FoundationGreensboro, NC501(c)(3)Educational Support$94,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$3,014,199
Liabilities Under Unitrust Agreements$1,894,253
Funds Held for Others$1,289,680
Other Liabilities$57,536
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 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
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
Robert J Shea Jr
Title
Treasurer
Phone
3363345200
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Shea Jr
Formed
1966
Legal Domicile
Nc
Voting Board Members
42
Independent Board Members
40
Employees
0
Volunteers
62

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 -5,610.

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 interest agreement -5,610.

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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/PersonNm0MRS BETH FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1MS CANDACE S CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2MS PHAEDRA J GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm3MR CHARLES LEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MR ROBERT J SHEA JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MRS KAREN M ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm6MRS DEBRA TURNER BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MRS GAY BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MR JASON CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9DR PATRICIA A CHAMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm10MR DOUG COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm11MR DAVID B CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm12MR HANK CUNNINGHAM JR
IRS990/Form990PartVIISectionAGrp/PersonNm13MR PARKS FREEZE
IRS990/Form990PartVIISectionAGrp/PersonNm14MRS JOAN WILDER GREASON
IRS990/Form990PartVIISectionAGrp/PersonNm15MRS CAROLYN THROCKMORTON GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm16MRS LINDA HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm17MR JOE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm18MRS LISA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MRS CELIA GORMELDA JOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20MR STEVE ALAN JOYCE JR
IRS990/Form990PartVIISectionAGrp/PersonNm21MRS DOT KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm22MR KIM LYNN KETCHUM
IRS990/Form990PartVIISectionAGrp/PersonNm23MR KURT WAGNER KRONENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm24MR TOM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm25MRS TERRI MAULTSBY
IRS990/Form990PartVIISectionAGrp/PersonNm26MS CHERYL L MCQUEARY
IRS990/Form990PartVIISectionAGrp/PersonNm27MR TERALD LEVERN MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm28MS JENNIFER MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm29MR BRAD MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm30MRS CLAIRE BULLOCK NIVER CCP SPHR
IRS990/Form990PartVIISectionAGrp/PersonNm31DR JUDY PENNY
IRS990/Form990PartVIISectionAGrp/PersonNm32MR DALE S PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm33MRS CAROLYNN JEAN RICE
IRS990/Form990PartVIISectionAGrp/PersonNm34DR JOANNE SAFRIT
IRS990/Form990PartVIISectionAGrp/PersonNm35MRS LEIGH SEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm36DR SARAH SHOFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm37DR PAULA MYRICK SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm38MR MAC SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm39MRS CAROLE W SIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm40MR DENNIS STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm41MS CARRIE HAGAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm42JANA WAGENSELLER
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4184304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3OUTGOING TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR OF FINANCE COMMT.
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33EMERITUS
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/Form990PartVIISectionAGrp/TitleTxt42DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02317622
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt042
IRS990/GrantAmt07295387
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07390249
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07390249
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01

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