Civic Intelligence

Path Foundation Inc.

990 • Fiscal year 2016 • EIN 58-1949696

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 15, 2016

1601 W Peachtree StreetAtlanta, GA 30309

(404) 875-7284

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,725,633

Flat from 2016

Net Assets

Flat

$16,513,285

Flat from 2016

Liabilities

Flat

$212,348

Flat from 2016

Revenue And Expenses

Revenue

Flat

$18,869,314

Flat from 2016

Expenses

Flat

$11,991,077

Flat from 2016

Net Income

Flat

$6,878,237

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $10,139,694Liabilities 2011: $488,747Net Assets 2011: $9,650,9472011Assets 2012: $13,670,330Liabilities 2012: $475,345Net Assets 2012: $13,194,9852012Assets 2013: $18,395,771Liabilities 2013: $607,976Net Assets 2013: $17,787,7952013Assets 2014: $16,953,005Liabilities 2014: $1,177,647Net Assets 2014: $15,775,3582014Assets 2015: $18,762,555Liabilities 2015: $601,502Net Assets 2015: $18,161,0532015Assets 2016: $16,725,633Liabilities 2016: $212,348Net Assets 2016: $16,513,2852016Assets 2016: $16,725,633Liabilities 2016: $212,348Net Assets 2016: $16,513,2852016Assets 2017: $15,077,555Liabilities 2017: $325,363Net Assets 2017: $14,752,1922017Assets 2018: $9,940,336Liabilities 2018: $84,318Net Assets 2018: $9,856,0182018Assets 2019: $11,867,611Liabilities 2019: $1,024,031Net Assets 2019: $10,843,5802019Assets 2020: $20,072,860Liabilities 2020: $347,427Net Assets 2020: $19,725,4332020Assets 2021: $8,755,145Liabilities 2021: $731,027Net Assets 2021: $8,024,1182021Assets 2022: $7,941,143Liabilities 2022: $1,029,006Net Assets 2022: $6,912,1372022Assets 2023: $8,740,556Liabilities 2023: $1,672,764Net Assets 2023: $7,067,7922023Assets 2024: $16,524,737Liabilities 2024: $1,662,430Net Assets 2024: $14,862,3072024Assets 2025: $18,661,009Liabilities 2025: $641,707Net Assets 2025: $18,019,3022025

Highlighted filing

2016

Assets$16,725,633
Liabilities$212,348
Net Assets$16,513,285

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $3,338,519Expenses 2011: $5,132,984Net Income 2011: -$1,794,4652011Revenue 2012: $10,410,112Expenses 2012: $6,801,942Net Income 2012: $3,608,1702012Revenue 2013: $11,154,065Expenses 2013: $6,538,812Net Income 2013: $4,615,2532013Revenue 2014: $7,580,640Expenses 2014: $9,637,591Net Income 2014: -$2,056,9512014Revenue 2015: $12,591,650Expenses 2015: $10,203,138Net Income 2015: $2,388,5122015Revenue 2016: $18,869,314Expenses 2016: $11,991,077Net Income 2016: $6,878,2372016Revenue 2016: $18,869,314Expenses 2016: $11,991,077Net Income 2016: $6,878,2372016Revenue 2017: $17,271,805Expenses 2017: $19,086,425Net Income 2017: -$1,814,6202017Revenue 2018: $7,321,275Expenses 2018: $12,274,297Net Income 2018: -$4,953,0222018Revenue 2019: $9,987,886Expenses 2019: $9,020,737Net Income 2019: $967,1492019Revenue 2020: $17,605,179Expenses 2020: $8,590,081Net Income 2020: $9,015,0982020Revenue 2021: $6,437,367Expenses 2021: $10,353,169Net Income 2021: -$3,915,8022021Revenue 2022: $9,456,940Expenses 2022: $10,561,972Net Income 2022: -$1,105,0322022Revenue 2023: $9,344,935Expenses 2023: $9,097,943Net Income 2023: $246,9922023Revenue 2024: $21,953,168Expenses 2024: $14,299,177Net Income 2024: $7,653,9912024Revenue 2025: $16,072,290Expenses 2025: $12,937,596Net Income 2025: $3,134,6942025

Highlighted filing

2016

Revenue$18,869,314
Expenses$11,991,077
Net Income$6,878,237
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 15, 2016
Return Version
2015v3.0
Gross Receipts
$18,869,314
Mission and Program Overview

Mission

Developing a regional greenway

Developing a regional greenway trail system for use by all citizens, providing them with transportation and recreational opportunities as well as increasing the quality and enjoyment of their daily lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,560,580$10,483,856▲ $6,923,276
Savings and Temporary Cash Investments$5,033,941$4,576,728▼ $457,213
Investments in Publicly Traded Securities$1,661,368$1,634,963▼ $26,405
Prepaid Expenses and Deferred Charges$6,627$19,352▲ $12,725
Land, Buildings, and Equipment, Net$25,609$10,734▼ $14,875
Total Assets$18,762,555$16,725,633▼ $2,036,922
Other Assets Total$8,474,430--
Liabilities
Accounts Payable and Accrued Expenses$601,502$212,348▼ $389,154
Total Liabilities$601,502$212,348▼ $389,154
Net Assets / Fund Balance
Temporarily Rstr Net Assets$501,387$13,295,891▲ $12,794,504
Unrestricted Net Assets$17,659,666$3,217,394▼ $14,442,272
Total Net Assets Fund Balance$18,161,053$16,513,285▼ $1,647,768
Total Liabilities and Net Assets / Fund Balance$18,762,555$16,725,633▼ $2,036,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,734$91,125-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin E McbrayerExecutive DirectorFT$190,000$97,125$287,125
Pete PellegriniConstruction ManagerFT$128,333$56,075$184,408
Jonathan MccaigPlanning & ConstructionFT$140,217-$140,217

Board Members and Trustees

NameTitle
William C FowlerBoard Chairman
Harvey HillBoard Vice Chairman
Alex TaylorBoard Member
Bo HeinerBoard Member
Brian CosgrayBoard Member
Carol MuldawerBoard Member
Cody LairdBoard Member
Harry L AndersonBoard Member
James C KennedyBoard Member
Jennifer DorianBoard Member
Laura RichardsBoard Member
Samuel BacoteBoard Member
Samuel G FriedmanBoard Member
Sarah K KennedyBoard Member
W Doug EllisBoard Member
Warren Y JobeBoard Member
Charles ShufeldtBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lewallen ConstructionConstruction151 BELLS FERRY LN, Marietta, GA 30066$8,238,144
Atlanta Beltline PartnershipConstruction112 KROG ST NE 14, Atlanta, GA 30307$1,638,466
Kaizen Collaborative LLCConstruction1668 BELLE ISLE CIRCLE NE, Atlanta, GA 30329$804,801
North Georgia Land Services INCLandscaper1825 BOLTON CIR, Norcross, GA 30071$192,860
Bailey Bridges INCBridges119 40TH ST NE, Fort Payne, AL 35967$132,275
Revenue and Support

Revenue Composition

Contributions and Grants
$18,828,020
Program Service Revenue
$0
Investment Income
$41,294
Other Revenue
$0
All Other Contributions
$18,776,972
Change in Net Assets
$6,878,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,869,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-51,575
Total Revenue per Audited Statements
$18,817,739
Total Revenue per Form 990
$18,869,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,212,390
Salaries, Compensation, and Employee Benefits$778,687
Total Fundraising Expense$159,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,508$118,062-$465,570
Current Officers, Directors, Trustees, and Key Employees$211,575$60,000-$271,575
Insurance$52,055$41,795-$93,850
All Other Expenses$15,922$44,792-$60,714
Payroll Taxes$33,941$7,601-$41,542
Other Expenses$189,991$11,138$35,587$35,587
Travel$23,644--$23,644
Advertising--$15,745$15,745
Depreciation Depletion$14,873--$14,873
Fees for Services Other-$14,209-$14,209
Fees for Service Investment Mgmnt Fees-$13,254-$13,254
Office Expenses-$3,544-$3,544
Total Functional Expenses$11,517,501$314,395$159,181$11,991,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,991,077
Total Expenses per Audited Statements$11,991,077
Total Expenses per Form 990$11,991,077
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Section A, Line 2

Sarah kennedy and james kennedy are married.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the organizations board chairman and treasurer.

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

Each board member and staff member has the duty to place the interest of the organization foremost in any dealings on behalf of the organization and has a responsibility to comply with this policy.

Form 990, Part VI, Section B, Line 15

The salary of the executive director is reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Path Foundation Inc
EIN
58-1949696
Phone
4048757284
Address
1601 W PEACHTREE STREET, ATLANTA, GA 30309

Signing Officer

Name
Edwin Mcbrayer
Title
Executive Director
Phone
4048757284
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin E Mcbrayer
Formed
1991
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
160

Preparer

Firm
Marshall Jones & Co
Address
26 LENOX POINTE NE, ATLANTA, GA 30324-3169
Preparer
Susan K Hopkins
Phone
4042312001
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

BOARD REVIEWS THE AUDIT.

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IRS990/ActivityOrMissionDesc0DEVELOPING A REGIONAL GREENWAY TRAIL SYSTEM FOR USE BY ALL CITIZENS, PROVIDING THEM WITH TRANSPORTATION AND RECREATIONAL OPPORTUNITIES AS WELL AS INCREASING THE QUALITY AND ENJOYMENT OF THEIR DAILY LIVES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17287125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19184408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/TitleTxt0BOARD MEMBER
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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PLANNING & CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONSTRUCTION MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt051048
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018869314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041795
IRS990/InsuranceGrp/ProgramServicesAmt052055
IRS990/InsuranceGrp/TotalAmt093850
IRS990/InvestmentIncomeGrp/ExclusionAmt041294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041294
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01661368
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01634963
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010734
IRS990/LandBldgEquipCostOrOtherBssAmt0101859
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPING A REGIONAL GREENWAY TRAIL SYSTEM FOR USE BY ALL CITIZENS, PROVIDING THEM WITH TRANSPORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018161053
IRS990/NetAssetsOrFundBalancesEOYAmt016513285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-51575
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03544
IRS990/OfficeExpensesGrp/TotalAmt03544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08474430
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAIL CONSTRUCTION COST
IRS990/OtherExpensesGrp/Desc1TRAIL MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0107849
IRS990/OtherExpensesGrp/FundraisingAmt135587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011138
IRS990/OtherExpensesGrp/ProgramServicesAmt010627992
IRS990/OtherExpensesGrp/ProgramServicesAmt1189991
IRS990/OtherExpensesGrp/TotalAmt010627992
IRS990/OtherExpensesGrp/TotalAmt1189991
IRS990/OtherExpensesGrp/TotalAmt2118987
IRS990/OtherExpensesGrp/TotalAmt335587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465570
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07601
IRS990/PayrollTaxesGrp/ProgramServicesAmt033941
IRS990/PayrollTaxesGrp/TotalAmt041542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03560580
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010483856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019352
IRS990/PrincipalOfficerNm0EDWIN E MCBRAYER
IRS990/PriorPeriodAdjustmentsAmt0-8474430
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012507658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082733
IRS990/PYOtherExpensesAmt09470223
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01259
IRS990/PYRevenuesLessExpensesAmt02388512
IRS990/PYSalariesCompEmpBnftPaidAmt0732915
IRS990/PYTotalExpensesAmt010203138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012591650
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06878237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05033941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04576728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018818973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012507658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07515022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08980683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010335615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058157951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03562
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067319
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.60940
IRS990ScheduleA/PublicSupportTotal170Amt058157951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018818973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012507658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07515022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.64$18.0$16.1$12.9$3.13
2024Summary only. Only limited summary data is available for this year.$16.5$1.66$14.9$22.0$14.3$7.65
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$1.67$7.07$9.34$9.10$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$1.03$6.91$9.46$10.6$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$0.73$8.02$6.44$10.4$3.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.35$19.7$17.6$8.59$9.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.02$10.8$9.99$9.02$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$0.08$9.86$7.32$12.3$4.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.33$14.8$17.3$19.1$1.81
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.21$16.5$18.9$12.0$6.88
2016Summary only. Only limited summary data is available for this year.$16.7$0.21$16.5$18.9$12.0$6.88
2015Detailed filing. Detailed filing data is available for this year.$18.8$0.60$18.2$12.6$10.2$2.39
2014Detailed filing. Detailed filing data is available for this year.$17.0$1.18$15.8$7.58$9.64$2.06
2013Summary only. Only limited summary data is available for this year.$18.4$0.61$17.8$11.2$6.54$4.62
2012Summary only. Only limited summary data is available for this year.$13.7$0.48$13.2$10.4$6.80$3.61
2011Summary only. Only limited summary data is available for this year.$10.1$0.49$9.65$3.34$5.13$1.79