Civic Intelligence

Coca-Cola Scholars Foundation Inc.

990 • Fiscal year 2016 • EIN 58-1686023

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.coca-colascholars.org

View Organization Page

1 Coca-Cola Plaza CCP 5Atlanta, GA 30313

(404) 733-5434

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.13x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$281,175

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.2%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

23%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$42,135,612

Up $2,066,721 (+5.2%) from 2015

Net Assets

Up

$41,096,472

Up $1,382,145 (+3.5%) from 2015

Liabilities

Up

$1,039,140

Up $684,576 (+193%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin83rd percentile

Revenue

Up

$7,775,973

Up $1,429,142 (+23%) from 2015

Expenses

Down

$6,088,260

Down $156,431 (-2.5%) from 2015

Net Income

Up

$1,687,713

Up $1,585,573 (+1552%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $34,953,260Liabilities 2010: $737,658Net Assets 2010: $34,215,6022010Assets 2011: $39,246,378Liabilities 2011: $554,794Net Assets 2011: $38,691,5842011Assets 2012: $41,289,488Liabilities 2012: $233,256Net Assets 2012: $41,056,2322012Assets 2013: $44,497,191Liabilities 2013: $1,681,946Net Assets 2013: $42,815,2452013Assets 2014: $44,403,742Liabilities 2014: $2,162,695Net Assets 2014: $42,241,0472014Assets 2015: $40,068,891Liabilities 2015: $354,564Net Assets 2015: $39,714,3272015Assets 2016: $42,135,612Liabilities 2016: $1,039,140Net Assets 2016: $41,096,4722016Assets 2017: $45,854,055Liabilities 2017: $291,944Net Assets 2017: $45,562,1112017Assets 2018: $38,290,586Liabilities 2018: $1,011,281Net Assets 2018: $37,279,3052018Assets 2019: $40,154,176Liabilities 2019: $384,679Net Assets 2019: $39,769,4972019Assets 2020: $40,529,467Liabilities 2020: $653,575Net Assets 2020: $39,875,8922020Assets 2021: $71,605,468Liabilities 2021: $2,604,733Net Assets 2021: $69,000,7352021Assets 2022: $66,704,418Liabilities 2022: $459,021Net Assets 2022: $66,245,3972022Assets 2023: $69,869,565Liabilities 2023: $358,467Net Assets 2023: $69,511,0982023Assets 2024: $72,399,676Liabilities 2024: $393,848Net Assets 2024: $72,005,8282024

Highlighted filing

2016

Assets$42,135,612
Liabilities$1,039,140
Net Assets$41,096,472
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $4,723,718Expenses 2010: $6,304,552Net Income 2010: -$1,580,8342010Revenue 2011: $14,619,346Expenses 2011: $6,293,794Net Income 2011: $8,325,5522011Revenue 2012: $7,196,775Expenses 2012: $6,442,343Net Income 2012: $754,4322012Revenue 2013: $7,897,502Expenses 2013: $7,453,011Net Income 2013: $444,4912013Revenue 2014: $6,429,810Expenses 2014: $6,762,229Net Income 2014: -$332,4192014Revenue 2015: $6,346,831Expenses 2015: $6,244,691Net Income 2015: $102,1402015Revenue 2016: $7,775,973Expenses 2016: $6,088,260Net Income 2016: $1,687,7132016Revenue 2017: $6,059,781Expenses 2017: $6,173,818Net Income 2017: -$114,0372017Revenue 2018: $3,809,836Expenses 2018: $7,124,090Net Income 2018: -$3,314,2542018Revenue 2019: $3,216,681Expenses 2019: $5,936,647Net Income 2019: -$2,719,9662019Revenue 2020: $2,203,735Expenses 2020: $4,351,950Net Income 2020: -$2,148,2152020Revenue 2021: $31,599,185Expenses 2021: $4,833,023Net Income 2021: $26,766,1622021Revenue 2022: $8,693,738Expenses 2022: $5,006,629Net Income 2022: $3,687,1092022Revenue 2023: $6,166,791Expenses 2023: $7,245,211Net Income 2023: -$1,078,4202023Revenue 2024: $5,973,150Expenses 2024: $6,870,443Net Income 2024: -$897,2932024

Highlighted filing

2016

Revenue$7,775,973
Expenses$6,088,260
Net Income$1,687,713
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$24,316,870
Mission and Program Overview

Mission

By awarding post-secondary scholarships, the coca-cola scholars foundation exists to develop an influential community of service-minded leaders, connected by coca-cola, who positively shape the world.

To develop an influential community of service-minded leaders, connected by Coca-Cola, who positively shape the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,185,597$39,323,662▲ $2,138,065
Cash and Non-Interest-Bearing Accounts$1,675$1,196,763▲ $1,195,088
Pledges and Grants Receivable$2,542,525$1,169,511▼ $1,373,014
Land, Buildings, and Equipment, Net$292,201$406,117▲ $113,916
Prepaid Expenses and Deferred Charges$46,893$39,559▼ $7,334
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$40,068,891$42,135,612▲ $2,066,721
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$163,281$842,357▲ $679,076
Grants Payable$191,283$196,783▲ $5,500
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$354,564$1,039,140▲ $684,576
Net Assets / Fund Balance
Unrestricted Net Assets$37,126,198$38,854,369▲ $1,728,171
Temporarily Rstr Net Assets$2,588,129$2,242,103▼ $346,026
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$39,714,327$41,096,472▲ $1,382,145
Total Liabilities and Net Assets / Fund Balance$40,068,891$42,135,612▲ $2,066,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$402,462$788,693$1,191,155
Equipment$3,655$7,307$10,962
Leasehold Improvements$0$197$197
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Mark DavisPresident & TreasurerFT$223,260$63,013$286,273
Jane H HopkinsExecutive VP & Secretary/treasFT$138,375$36,378$174,753
James WilliamsDirectorFT$112,150$34,923$147,073

Board Members and Trustees

NameTitle
Claude B NielsenChairman
Beatriz PerezBoard Member
Clyde TuggleBoard Member
Hendrick SteckhanBoard Member
John E Jack PeloBoard Member
Julie HamiltonBoard Member
Kirk TylerBoard Member
Morgan H EverettBoard Member
Susan SuhBoard Member
T Martin WilliamsBoard Member
Vicki R PalmerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,318,759
Program Service Revenue
$59,500
Investment Income
$3,397,714
Other Revenue
$0
All Other Contributions
$4,318,759
Change in Net Assets
$1,687,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,775,973
Revenue Not Reported on Form 990
$-179,688
Total Revenue per Audited Statements
$7,596,285
Total Revenue per Form 990
$7,775,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,259,778
Other Expenses$1,715,328
Salaries, Compensation, and Employee Benefits$1,101,921
Total Fundraising Expense$248,813
Professional Fundraising Fees$11,233

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,802,278--$2,802,278
Fees for Services Other$530,780$38,212-$568,992
Current Officers, Directors, Trustees, and Key Employees$276,616$184,410-$461,026
Grants to Domestic Orgs$450,000--$450,000
Other Salaries and Wages$342,577$85,644-$428,221
Travel$173,288$11,535$5,349$190,172
Fees for Service Investment Mgmnt Fees-$135,079-$135,079
Depreciation Depletion$99,374--$99,374
Other Employee Benefits$56,261$24,112-$80,373
Pension Plan Contributions$64,042$16,011-$80,053
Payroll Taxes$36,574$15,674-$52,248
Other Expenses$30,718$16,224$3,404$46,942
Insurance-$31,566-$31,566
Conferences and Meetings$17,475$13,373-$30,848
Fees for Services Accounting-$25,000-$25,000
Office Expenses$6,808$6,241-$13,049
Fees for Services Professional Fundraising--$11,233$11,233
Foreign Grants$7,500--$7,500
Total Functional Expenses$5,231,515$607,932$248,813$6,088,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,214,140
Expenses per Audited Statements$6,088,260
Total Expenses per Form 990$6,088,260
Expenses Not Reported on Form 990$125,880
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phi Theta KappaJackson, MS501(c)(3)-$400,000
American Association of Community CollegesWashington, DC501(c)(3)-$50,000

International Summary

Spending
$7,500

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmakingScholarships--$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,233
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The form 990 is first reviewed by the Executive Vice President with a final copy provided to each member of the board of directors prior to filing.”

Form 990, Part VI, Line 12C

“Board of directors and officers sign conflict of interest policy annually. Conflicts of interest statements are reviewed by management and the chairman of the board of directors. No conflicts were noted for the 12/31/16 year end. If a conflict were deemed to exist by either management or the board chairman, member would be barred from voting.”

Form 990, Part VI, Line 15A & 15B

“All employees' compensation is reviewed annually by the entire board of directors. Appropriate salary survey information from national publishers including abbot, langer & associates, guidestar, and the council on foundations are provided.”

Filing and Contact Details

Filer

Filer Name
Coca-cola Scholars Foundation Inc
EIN
58-1686023
In Care Of
% LAQUANDA PRICE
Phone
4047335434
Address
1 Coca-Cola Plaza CCP 5, Atlanta, GA 30313

Signing Officer

Name
J Mark Davis
Title
president/ treasurer
Phone
4047335434
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Mark Davis
Formed
1986
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
0

Preparer

Firm
Smith & Howard Pc
Address
271 17TH STREET SUITE 1600, ATLANTA, GA 30363
Preparer
Marc Azar
Phone
4048746244
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior period adjustment related to bad debt of $1,000.”

Financial Statement Notes

Schedule D, Part XII

“Prior period adjustment related to bad debt of $1,000.”

Schedule D, Part XIII

“The Foundation is exempt from income taxes under Section 501(a) as an organization described in Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. Accordingly, no provision for federal or state income taxes has been made in the accompanying financial statements. The Foundation annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Foundation takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Foundation is subject to examination by the federal and state taxing authorities. In general, the Foundation is no longer subject to tax examinations for the tax years ending before December 31, 2013.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6HENDRICK STECKHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN SUH
IRS990/Form990PartVIISectionAGrp/PersonNm8CLYDE TUGGLE
IRS990/Form990PartVIISectionAGrp/PersonNm9KIRK TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm10T MARTIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11J MARK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE H HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13James Williams
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VP & SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt039323662
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IRS990/LandBldgEquipAccumDeprecAmt0395309
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0406117
IRS990/LandBldgEquipCostOrOtherBssAmt0801426
IRS990/LegalDomicileStateCd0DE
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BY AWARDING POST-SECONDARY SCHOLARSHIPS, THE COCA-COLA SCHOLARS FOUNDATION EXISTS TO DEVELOP AN INFLUENTIAL COMMUNITY OF SERVICE-MINDED LEADERS, CONNECTED BY COCA-COLA, WHO POSITIVELY SHAPE THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-304568
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06241
IRS990/OfficeExpensesGrp/ProgramServicesAmt06808
IRS990/OfficeExpensesGrp/TotalAmt013049
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080373
IRS990/OtherExpensesGrp/Desc0SCHOLARS WEEKEND PRODUCTION
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2GIFTS FOR SCHOLARS & SPEAKERS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0209011
IRS990/OtherExpensesGrp/FundraisingAmt119816
IRS990/OtherExpensesGrp/FundraisingAmt23404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116224
IRS990/OtherExpensesGrp/ProgramServicesAmt0146615
IRS990/OtherExpensesGrp/ProgramServicesAmt1165685
IRS990/OtherExpensesGrp/ProgramServicesAmt224924
IRS990/OtherExpensesGrp/ProgramServicesAmt330718
IRS990/OtherExpensesGrp/TotalAmt0355626
IRS990/OtherExpensesGrp/TotalAmt1190352
IRS990/OtherExpensesGrp/TotalAmt228328
IRS990/OtherExpensesGrp/TotalAmt346942
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428221
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015674
IRS990/PayrollTaxesGrp/ProgramServicesAmt036574
IRS990/PayrollTaxesGrp/TotalAmt052248
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064042
IRS990/PensionPlanContributionsGrp/TotalAmt080053
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02542525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01169511
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039559
IRS990/PrincipalOfficerNm0J MARK DAVIS
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813211
IRS990/ProgramServiceRevenueGrp/Desc0SCHOLAR'S DINNER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt01710136
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0102140
IRS990/PYSalariesCompEmpBnftPaidAmt01074748
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IRS990/PYTotalProfFndrsngExpnsAmt014799
IRS990/PYTotalRevenueAmt06346831
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04603445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04744621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04556081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04816507
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01201543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01207092

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,135,612
Liabilities
$1,039,140
Net assets
$41,096,472
Revenue
$7,775,973
Expenses
$6,088,260
Net income
$1,687,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$72.4$0.39$72.0$5.97$6.87$0.90
2023Detailed filing. Detailed filing data is available for this year.$69.9$0.36$69.5$6.17$7.25$1.08
2022Detailed filing. Detailed filing data is available for this year.$66.7$0.46$66.2$8.69$5.01$3.69
2021Detailed filing. Detailed filing data is available for this year.$71.6$2.60$69.0$31.6$4.83$26.8
2020Detailed filing. Detailed filing data is available for this year.$40.5$0.65$39.9$2.20$4.35$2.15
2019Detailed filing. Detailed filing data is available for this year.$40.2$0.38$39.8$3.22$5.94$2.72
2018Detailed filing. Detailed filing data is available for this year.$38.3$1.01$37.3$3.81$7.12$3.31
2017Detailed filing. Detailed filing data is available for this year.$45.9$0.29$45.6$6.06$6.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$42.1$1.04$41.1$7.78$6.09$1.69
2015Detailed filing. Detailed filing data is available for this year.$40.1$0.35$39.7$6.35$6.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$44.4$2.16$42.2$6.43$6.76$0.33
2013Summary only. Only limited summary data is available for this year.$44.5$1.68$42.8$7.90$7.45$0.44
2012Summary only. Only limited summary data is available for this year.$41.3$0.23$41.1$7.20$6.44$0.75
2011Summary only. Only limited summary data is available for this year.$39.2$0.55$38.7$14.6$6.29$8.33
2010Summary only. Only limited summary data is available for this year.$35.0$0.74$34.2$4.72$6.30$1.58