Civic Intelligence

The Humanities Foundation Inc

990 • Fiscal year 2011 • EIN 57-0952289

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

474 Wando Park Blvd Ste 10229464
Siviq Scores

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

Liabilities / Assets

54th percentile

0.32x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

5.6%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$17,805,235

Up $951,713 (+5.6%) from 2010

Net Assets

Up

$12,035,633

Up $791,693 (+7.0%) from 2010

Liabilities

Up

$5,769,602

Up $160,020 (+2.9%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,502,351

Up $865,152 (+53%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $16,853,522Liabilities 2010: $5,609,582Net Assets 2010: $11,243,9402010Assets 2011: $17,805,235Liabilities 2011: $5,769,602Net Assets 2011: $12,035,6332011Assets 2012: $18,561,286Liabilities 2012: $6,280,467Net Assets 2012: $12,280,8192012Assets 2013: $19,061,091Liabilities 2013: $6,483,189Net Assets 2013: $12,577,9022013Assets 2014: $18,284,207Liabilities 2014: $5,969,226Net Assets 2014: $12,314,9812014Assets 2015: $19,511,812Liabilities 2015: $6,248,633Net Assets 2015: $13,263,1792015Assets 2016: $22,115,119Liabilities 2016: $8,144,791Net Assets 2016: $13,970,3282016Assets 2017: $22,756,579Liabilities 2017: $8,056,520Net Assets 2017: $14,700,0592017Assets 2018: $24,394,181Liabilities 2018: $7,863,954Net Assets 2018: $16,530,2272018Assets 2019: $22,930,688Liabilities 2019: $6,187,270Net Assets 2019: $16,743,4182019Assets 2020: $26,880,521Liabilities 2020: $8,963,610Net Assets 2020: $17,916,9112020Assets 2021: $30,885,789Liabilities 2021: $7,073,221Net Assets 2021: $23,812,5682021Assets 2022: $31,582,528Liabilities 2022: $6,435,098Net Assets 2022: $25,147,4302022Assets 2023: $33,784,327Liabilities 2023: $6,755,067Net Assets 2023: $27,029,2602023Assets 2024: $36,742,481Liabilities 2024: $10,328,670Net Assets 2024: $26,413,8112024

Highlighted filing

2011

Assets$17,805,235
Liabilities$5,769,602
Net Assets$12,035,633

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,637,1992010Expenses 2011: $2,502,3512011Expenses 2012: $1,467,3412012Revenue 2013: $2,072,497Expenses 2013: $1,775,553Net Income 2013: $296,9442013Revenue 2014: $1,817,320Expenses 2014: $1,268,426Net Income 2014: $548,8942014Revenue 2015: $2,307,739Expenses 2015: $1,359,541Net Income 2015: $948,1982015Revenue 2016: $2,096,506Expenses 2016: $1,389,357Net Income 2016: $707,1492016Revenue 2017: $2,549,757Expenses 2017: $1,820,026Net Income 2017: $729,7312017Revenue 2018: $1,521,871Expenses 2018: $1,375,510Net Income 2018: $146,3612018Revenue 2019: $1,770,538Expenses 2019: $1,559,702Net Income 2019: $210,8362019Revenue 2020: $2,758,924Expenses 2020: $1,766,788Net Income 2020: $992,1362020Revenue 2021: $3,824,255Expenses 2021: $1,973,926Net Income 2021: $1,850,3292021Revenue 2022: $3,501,082Expenses 2022: $2,166,220Net Income 2022: $1,334,8622022Revenue 2023: $3,953,328Expenses 2023: $2,071,498Net Income 2023: $1,881,8302023Revenue 2024: $1,783,948Expenses 2024: $2,399,397Net Income 2024: -$615,4492024

Highlighted filing

2011

Revenue-
Expenses$2,502,351
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$3,294,044
Mission and Program Overview

Mission

To develop the highest quality affordable and workforce housing possible while enhancing the lives of our residents and improving the communities in which we develop through affordability, education and advocacy.

Major Activities

Activity 2
Housing program: the foundation develops and acts as the managing partner through its wholly owned subsidiaries, for projects it has built to service low-income elderly and families. Additionally, it establishes and supervises supportive services for the tenants. In the housing program, the foundation has the following projects: - grand oak apartments: a 59-unit apartment complex constructed for seniors age 62 and older with incomes 50% and 60% below the area median income at 1830 magwood drive, charleston, sc. - rutledge place apartments: a 40-unit apartment complex constructed for seniors age 62 and older with incomes 60% below the area median income at 554 rutledge avenue, charleston, sc. (see schedule o.) - north central apartments: a 36-unit apartment building project constructed for seniors age 55 and older with incomes 50% below the area median income at 1054 king street, charleston, south carolina. - sea island apartments: a 48-unit apartment complex constructed for families with incomes 50% below the area median income at the corner of maybank highway and brownswood road on johns island, south carolina. - laurel hill apartments: a 72-unit apartment building constructed for elderly age 55 and older with incomes 60% below the area median income at 1640 ribaut road, port royal, south carolina. - shady grove apartments: a 72-unit apartment constructed for elderly age 62 and older with incomes 50% below the area median income at 1725 savage road, charleston, south carolina. - the shires apartments: a 72-unit apartment building constructed for families with incomes 50% below the area median income at 1020 little john street, charleston, south carolina. - seven farms apartments: a 72-unit apartment building constructed for families with incomes 50% below the area median income at 305 seven farms drive and daniel island drive, charleston, south carolina. - ivy ridge apartments: a 72-unit apartment building constructed for families with incomes 50% below the area median income at greenridge road, north charleston, south carolina. - pine hill apartments: a 72-unit apartment building constructed for families with incomes 50% below the area median income at st. Matthew road, orangeburg, south carolina. - grandview apartments: a 72-unit apartment building constructed for seniors with incomes 50% below the area median income at 1850 magwood road, charleston, south carolina. - waterford village: a 96-unit apartment building constructed for families with incomes 50% below the area median income in staunton, virginia. - seven farms village: a apartment building constructed for seniors with incomes 50% below the area median income at 305 seven farms drive, charleston, south carolina. - arbor hill senior apartments: a 56 unit apartment building under construction for seniors with incomes 50% below the area median income in pineville, louisiana - montague terrace apartments: a 96-unit apartment building under construction for families with incomes 50% below the area median income in stuarts draft, virginia. - regent park apartments: a 72-unit apartment building constructed for families with incomes 50% below the area median income in columbia, south carolina.
Activity 3
Shelternet project: program provides short-term financial assistance for families who have suffered a crisis or financial setback. The recipients have income below 50% of median income. Overhead costs are paid primarily from operating funds and not grants or donations.
Filing and Contact Details

Filer

EIN
57-0952289
Raw XML AppendixShowing 400 of 961 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/Activity2/Description0HOUSING PROGRAM: THE FOUNDATION DEVELOPS AND ACTS AS THE MANAGING PARTNER THROUGH ITS WHOLLY OWNED SUBSIDIARIES, FOR PROJECTS IT HAS BUILT TO SERVICE LOW-INCOME ELDERLY AND FAMILIES. ADDITIONALLY, IT ESTABLISHES AND SUPERVISES SUPPORTIVE SERVICES FOR THE TENANTS. IN THE HOUSING PROGRAM, THE FOUNDATION HAS THE FOLLOWING PROJECTS: - GRAND OAK APARTMENTS: A 59-UNIT APARTMENT COMPLEX CONSTRUCTED FOR SENIORS AGE 62 AND OLDER WITH INCOMES 50% AND 60% BELOW THE AREA MEDIAN INCOME AT 1830 MAGWOOD DRIVE, CHARLESTON, SC. - RUTLEDGE PLACE APARTMENTS: A 40-UNIT APARTMENT COMPLEX CONSTRUCTED FOR SENIORS AGE 62 AND OLDER WITH INCOMES 60% BELOW THE AREA MEDIAN INCOME AT 554 RUTLEDGE AVENUE, CHARLESTON, SC. (SEE SCHEDULE O.) - NORTH CENTRAL APARTMENTS: A 36-UNIT APARTMENT BUILDING PROJECT CONSTRUCTED FOR SENIORS AGE 55 AND OLDER WITH INCOMES 50% BELOW THE AREA MEDIAN INCOME AT 1054 KING STREET, CHARLESTON, SOUTH CAROLINA. - SEA ISLAND APARTMENTS: A 48-UNIT APARTMENT COMPLEX CONSTRUCTED FOR FAMILIES WITH INCOMES 50% BELOW THE AREA MEDIAN INCOME AT THE CORNER OF MAYBANK HIGHWAY AND BROWNSWOOD ROAD ON JOHNS ISLAND, SOUTH CAROLINA. - LAUREL HILL APARTMENTS: A 72-UNIT APARTMENT BUILDING CONSTRUCTED FOR ELDERLY AGE 55 AND OLDER WITH INCOMES 60% BELOW THE AREA MEDIAN INCOME AT 1640 RIBAUT ROAD, PORT ROYAL, SOUTH CAROLINA. - SHADY GROVE APARTMENTS: A 72-UNIT APARTMENT CONSTRUCTED FOR ELDERLY AGE 62 AND OLDER WITH INCOMES 50% BELOW THE AREA MEDIAN INCOME AT 1725 SAVAGE ROAD, CHARLESTON, SOUTH CAROLINA. - THE SHIRES APARTMENTS: A 72-UNIT APARTMENT BUILDING CONSTRUCTED FOR FAMILIES WITH INCOMES 50% BELOW THE AREA MEDIAN INCOME AT 1020 LITTLE JOHN STREET, CHARLESTON, SOUTH CAROLINA. - SEVEN FARMS APARTMENTS: A 72-UNIT APARTMENT BUILDING CONSTRUCTED FOR FAMILIES WITH INCOMES 50% BELOW THE AREA MEDIAN INCOME AT 305 SEVEN FARMS DRIVE AND DANIEL ISLAND DRIVE, CHARLESTON, SOUTH CAROLINA. - IVY RIDGE APARTMENTS: A 72-UNIT APARTMENT BUILDING CONSTRUCTED FOR FAMILIES WITH INCOMES 50% BELOW THE AREA MEDIAN INCOME AT GREENRIDGE ROAD, NORTH CHARLESTON, SOUTH CAROLINA. - PINE HILL APARTMENTS: A 72-UNIT APARTMENT BUILDING CONSTRUCTED FOR FAMILIES WITH INCOMES 50% BELOW THE AREA MEDIAN INCOME AT ST. MATTHEW ROAD, ORANGEBURG, SOUTH CAROLINA. - GRANDVIEW APARTMENTS: A 72-UNIT APARTMENT BUILDING CONSTRUCTED FOR SENIORS WITH INCOMES 50% BELOW THE AREA MEDIAN INCOME AT 1850 MAGWOOD ROAD, CHARLESTON, SOUTH CAROLINA. - WATERFORD VILLAGE: A 96-UNIT APARTMENT BUILDING CONSTRUCTED FOR FAMILIES WITH INCOMES 50% BELOW THE AREA MEDIAN INCOME IN STAUNTON, VIRGINIA. - SEVEN FARMS VILLAGE: A APARTMENT BUILDING CONSTRUCTED FOR SENIORS WITH INCOMES 50% BELOW THE AREA MEDIAN INCOME AT 305 SEVEN FARMS DRIVE, CHARLESTON, SOUTH CAROLINA. - ARBOR HILL SENIOR APARTMENTS: A 56 UNIT APARTMENT BUILDING UNDER CONSTRUCTION FOR SENIORS WITH INCOMES 50% BELOW THE AREA MEDIAN INCOME IN PINEVILLE, LOUISIANA - MONTAGUE TERRACE APARTMENTS: A 96-UNIT APARTMENT BUILDING UNDER CONSTRUCTION FOR FAMILIES WITH INCOMES 50% BELOW THE AREA MEDIAN INCOME IN STUARTS DRAFT, VIRGINIA. - REGENT PARK APARTMENTS: A 72-UNIT APARTMENT BUILDING CONSTRUCTED FOR FAMILIES WITH INCOMES 50% BELOW THE AREA MEDIAN INCOME IN COLUMBIA, SOUTH CAROLINA.
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IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09218663
IRS990/OtherAssetsTotal/EOY010093755
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01
IRS990/OtherEmployeeBenefits/ProgramServices09537
IRS990/OtherEmployeeBenefits/Total09538
IRS990/OtherExpensePriorYear01417598
IRS990/OtherExpensesCurrentYear02385211
IRS990/OtherExpenses/Description0PREDEVELOPMENT EXPENSE
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral04200
IRS990/OtherExpenses/ManagementAndGeneral110626
IRS990/OtherExpenses/ManagementAndGeneral25444
IRS990/OtherExpenses/ProgramServices0458900
IRS990/OtherExpenses/ProgramServices12132
IRS990/OtherExpenses/ProgramServices22766
IRS990/OtherExpenses/Total0463100
IRS990/OtherExpenses/Total112758
IRS990/OtherExpenses/Total28210
IRS990/OtherLiabilities/BOY01177341
IRS990/OtherLiabilities/EOY0706498
IRS990/OtherNotesLoansReceivableNet/BOY05378965
IRS990/OtherNotesLoansReceivableNet/EOY06017762
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenueCY02572777
IRS990/ProgramServiceRevenue/Description0DEVELOPER FEES
IRS990/ProgramServiceRevenue/Description1ADMINISTRATION FEES
IRS990/ProgramServiceRevenue/Description2PM MAINTENANCE FEES
IRS990/ProgramServiceRevenuePriorYear01510823
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02467600
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome178323
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome226854
IRS990/ProgramServiceRevenue/TotalRevenueColumn02467600
IRS990/ProgramServiceRevenue/TotalRevenueColumn178323
IRS990/ProgramServiceRevenue/TotalRevenueColumn226854
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0791693
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02467600
IRS990/RevenuesLessExpensesCY0791693
IRS990/RevenuesLessExpensesPriorYear0623130
IRS990/SalariesEtcCurrentYear09538
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY01504804
IRS990/SavingsAndTempCashInvestments/EOY0974114
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0270093
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0327271
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0127023
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0207208
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01238963
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02170558
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0451174
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0422235
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0504142
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0392335
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0311995
IRS990ScheduleA/GrossInvestmentIncome170/Total02081881
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06977755
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.51040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.59680
IRS990ScheduleA/PublicSupportTotal17002170558
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0270093
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0327271
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0127023
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0207208
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01238963
IRS990ScheduleA/Total170/Total02170558
IRS990ScheduleA/TotalSupport04252439
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue04029
IRS990ScheduleD/Equipment/Depreciation039631
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis043660
IRS990ScheduleD/ExcessOrDeficitForYear0791693
IRS990ScheduleD/ExcessOrDeficitPerFS0791693
IRS990ScheduleD/ExpensesNotRptdF99008355629
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0809492
IRS990ScheduleD/ExpensesSubtotal01692859
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ASC 740, "INCOME TAXES," (FASB INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" (FIN 48)), WAS ISSUED IN 2006 AND CLARIFIES THE ACCOUNTING RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING PASS-THROUGH ENTITIES, SUCH AS S-CORPORATIONS, LIMITED LIABILITY COMPANIES, AND PARTNERSHIPS. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF ASC 740 FOR THE YEAR ENDED DECEMBER 31, 2011, AND MANAGEMENT HAS DEEMED THERE NOT TO BE ANY RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM THE MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REVENUE FROM AFFILIATED ORGANIZATIONS 5,443,143. CHANGE IN NET ASSETS ATTRIBUTABLE TO NONCONTROLLING INTEREST 2,869,557.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INTERCOMPANY REVENUE ELIMINATED IN FINANCIAL STATEMENTS 3,044,055.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3EXPENSES FROM AFFILIATED ORGANIZATIONS 8,355,629.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4INTERCOMPANY EXPENSE ELIMINATED IN FINANCIAL STATEMENTS 809,492.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAssets/BookValue010088540
IRS990ScheduleD/OtherAssets/BookValue15215
IRS990ScheduleD/OtherAssets/Description0MORTGAGE RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1DEPOSITS
IRS990ScheduleD/OtherExpensesIncluded08355629
IRS990ScheduleD/OtherExpensesNotIncluded0809492
IRS990ScheduleD/OtherLiabilities/Amount0706498
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenues08312700
IRS990ScheduleD/OtherRevenuesNotIncluded03044055
IRS990ScheduleD/RevenueNotRptdF99008312700
IRS990ScheduleD/RevenueNotRptdOnFinStmt03044055
IRS990ScheduleD/RevenueSubtotal0249989
IRS990ScheduleD/TotalBookValueOtherAssets010093755
IRS990ScheduleD/TotalExpenses02502351
IRS990ScheduleD/TotalExpensesPerForm99002502351
IRS990ScheduleD/TotalOfAmounts0706498
IRS990ScheduleD/TotalOfBookValueLandBuildings04029
IRS990ScheduleD/TotalRevenue03294044
IRS990ScheduleD/TotalRevenuePerForm99003294044
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010048488
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08562689
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant010189
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant144958
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant21300
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant311435
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant434181
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant5300
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1FMV
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation2FMV
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation3FMV
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation4FMV

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.7$10.3$26.4$1.78$2.40$0.62
2023Detailed filing. Detailed filing data is available for this year.$33.8$6.76$27.0$3.95$2.07$1.88
2022Detailed filing. Detailed filing data is available for this year.$31.6$6.44$25.1$3.50$2.17$1.33
2021Detailed filing. Detailed filing data is available for this year.$30.9$7.07$23.8$3.82$1.97$1.85
2020Detailed filing. Detailed filing data is available for this year.$26.9$8.96$17.9$2.76$1.77$0.99
2019Detailed filing. Detailed filing data is available for this year.$22.9$6.19$16.7$1.77$1.56$0.21
2018Detailed filing. Detailed filing data is available for this year.$24.4$7.86$16.5$1.52$1.38$0.15
2017Detailed filing. Detailed filing data is available for this year.$22.8$8.06$14.7$2.55$1.82$0.73
2016Detailed filing. Detailed filing data is available for this year.$22.1$8.14$14.0$2.10$1.39$0.71
2015Detailed filing. Detailed filing data is available for this year.$19.5$6.25$13.3$2.31$1.36$0.95
2014Detailed filing. Detailed filing data is available for this year.$18.3$5.97$12.3$1.82$1.27$0.55
2013Detailed filing. Detailed filing data is available for this year.$19.1$6.48$12.6$2.07$1.78$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$6.28$12.3$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$5.77$12.0$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$5.61$11.2$1.64