Civic Intelligence

Path Foundation Inc.

990 • Fiscal year 2020 • EIN 58-1949696

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 28, 2020

Organization ProfilePATHFOUNDATION.ORG

View Organization Page

1601 W Peachtree StreetAtlanta, GA 30309

(404) 875-7284

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$20,072,860

Up $8,205,249 (+69%) from 2019

Net Assets

Up

$19,725,433

Up $8,881,853 (+82%) from 2019

Liabilities

Down

$347,427

Down $676,604 (-66%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin91st percentile

Revenue

Up

$17,605,179

Up $7,617,293 (+76%) from 2019

Expenses

Down

$8,590,081

Down $430,656 (-4.8%) from 2019

Net Income

Up

$9,015,098

Up $8,047,949 (+832%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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 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

2020

Assets$20,072,860
Liabilities$347,427
Net Assets$19,725,433
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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 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

2020

Revenue$17,605,179
Expenses$8,590,081
Net Income$9,015,098
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 28, 2020
Return Version
2019v5.1
Gross Receipts
$17,605,179
Mission and Program Overview

Mission

Developing a regional greenway

Designing and building a bicycle and pedestrian trail system through metro atlanta and helping other georgia cities advance trail development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,727,742$14,312,438▲ $8,584,696
Savings and Temporary Cash Investments$4,304,513$4,670,003▲ $365,490
Investments in Publicly Traded Securities$1,762,138$991,951▼ $770,187
Land, Buildings, and Equipment, Net$58,686$78,676▲ $19,990
Prepaid Expenses and Deferred Charges$14,532$19,792▲ $5,260
Total Assets$11,867,611$20,072,860▲ $8,205,249
Liabilities
Deferred Revenue$745,242$341,770▼ $403,472
Accounts Payable and Accrued Expenses$278,789$5,657▼ $273,132
Total Liabilities$1,024,031$347,427▼ $676,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,429,921$13,860,535▲ $8,430,614
Net Assets With Donor Restrictions$5,413,659$5,864,898▲ $451,239
Total Net Assets Fund Balance$10,843,580$19,725,433▲ $8,881,853
Total Liabilities and Net Assets / Fund Balance$11,867,611$20,072,860▲ $8,205,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,676$105,072$183,748
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin E McbrayerFormer Executive DirectorFT$275,000$401,000$676,000
Pete PellegriniConstruction ManagerFT$193,333$46,700$240,033
Jonathan MccaigPlanning & ConstructionFT$156,667$33,300$189,967
Greta DemayoExecutive DirectorFT$56,250-$56,250

Board Members and Trustees

NameTitle
Charles ShufeldtBoard Chairman
Alex TaylorBoard Member/vice Chairman
Brian CosgrayBoard Member
C Austin StephensBoard Member
Ciannat HowettBoard Member
Cody LairdBoard Member
Harvey HillBoard Member
James C KennedyBoard Member
John W Somerhalder IiBoard Member
Samuel BacoteBoard Member
Samuel G FriedmanBoard Member
Sarah K KennedyBoard Member
Scott KitchensBoard Member
W Doug EllisBoard Member
William C FowlerBoard Member
Jennifer DorianBoard Member/secretary
Harry L AndersonBoard Member/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kaizen Collaborative LLCDesign1668 BELLE ISLE CIRCLE NE, Atlanta, GA 30329$1,368,172
Revenue and Support

Revenue Composition

Contributions and Grants
$16,640,751
Program Service Revenue
$905,827
Investment Income
$44,034
Other Revenue
$14,567
All Other Contributions
$16,640,751
Change in Net Assets
$9,015,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,605,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-133,245
Total Revenue per Audited Statements
$17,471,934
Total Revenue per Form 990
$17,605,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,222,854
Salaries, Compensation, and Employee Benefits$1,367,227
Total Fundraising Expense$139,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$794,088$471,232-$1,265,320
Insurance$56,817$36,274-$93,091
Other Employee Benefits$32,247$19,136-$51,383
Payroll Taxes$35,907$14,617-$50,524
Fees for Services Other-$28,366-$28,366
Information Technology-$24,712-$24,712
Depreciation Depletion-$21,605-$21,605
Other Expenses$51,993$21,064$139,468$21,064
All Other Expenses$2,250$18,130-$20,380
Travel$16,783$2,907-$19,690
Fees for Service Investment Mgmnt Fees-$12,116-$12,116
Advertising-$4,324-$4,324
Office Expenses-$3,653-$3,653
Conferences and Meetings-$24-$24
Total Functional Expenses$7,770,465$680,148$139,468$8,590,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,590,081
Total Expenses per Audited Statements$8,590,081
Total Expenses per Form 990$8,590,081
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
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 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
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 11B

“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
Greta Demayo
Title
Executive Director
Phone
4048757284
Signed
2020-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greta Demayo
Formed
1991
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
0

Preparer

Firm
Marshall Jones
Address
3097 E SHADOWLAWN AVE NE, ATLANTA, GA 30305
Preparer
Nathan Lummus
Phone
4042312001
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2 C

“BOARD REVIEWS THE AUDIT.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is held by the community foundation for greater atlanta, inc., which distributes the net income earned in the endowment fund to the path foundation for the purpose of maintaining the trails established in metropolitan atlanta or elsewhere in georgia.”

PART X, LINE 2:

“The organization only recognizes the tax benefit from an uncertain tax position taken or expected to be taken in a tax return if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Management has analyzed tax positions taken for filings with the internal revenue service and all state jurisdictions where the organization operates. Management believes that income tax filing positions would be sustained upon examination and does not anticipate that any adjustments would result in a material adverse effect on the organizations financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at march 31, 2020.”

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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/ReportableCompFromOrgAmt1856250
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER/VICE CHAIRMAN
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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/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PLANNING & CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONSTRUCTION MANAGER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017605179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024712
IRS990/InformationTechnologyGrp/TotalAmt024712
IRS990/InsuranceGrp/ManagementAndGeneralAmt036274
IRS990/InsuranceGrp/ProgramServicesAmt056817
IRS990/InsuranceGrp/TotalAmt093091
IRS990/InvestmentIncomeGrp/ExclusionAmt044034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044034
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01762138
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0991951
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078676
IRS990/LandBldgEquipCostOrOtherBssAmt0183748
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DESIGNING AND BUILDING A BICYCLE AND PEDESTRIAN TRAIL SYSTEM THROUGH METRO ATLANTA AND HELPING OTHER GEORGIA CITIES ADVANCE TRAIL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010843580
IRS990/NetAssetsOrFundBalancesEOYAmt019725433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-133245
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05429921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013860535
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03653
IRS990/OfficeExpensesGrp/TotalAmt03653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051383
IRS990/OtherExpensesGrp/Desc0TRAIL CONSTRUCTION COST
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2TRAIL MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0139468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121064
IRS990/OtherExpensesGrp/ProgramServicesAmt06780380
IRS990/OtherExpensesGrp/ProgramServicesAmt151993
IRS990/OtherExpensesGrp/TotalAmt06780380
IRS990/OtherExpensesGrp/TotalAmt1141456
IRS990/OtherExpensesGrp/TotalAmt251993
IRS990/OtherExpensesGrp/TotalAmt321064
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ENDOWMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014567
IRS990/OtherRevenueTotalAmt014567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0471232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0794088
IRS990/OtherSalariesAndWagesGrp/TotalAmt01265320
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014617
IRS990/PayrollTaxesGrp/ProgramServicesAmt035907
IRS990/PayrollTaxesGrp/TotalAmt050524
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05727742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014312438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019792
IRS990/PrincipalOfficerNm0GRETA DEMAYO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/Desc0MASTER PLAN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0905827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0905827
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HAS ENTERED INTO PUBLIC-PRIVATE PARTNERSHIPS WITH THE STATE OF GEORGIA AND MOST METRO GOVERNMENTS TO ADVANCE TRAIL CONSTRUCTION. DURING THE PAST TWENTY-NINE YEARS THE ORGANIZATION HAS BUILT OVER 290 MILES OF GREENWAY TRAILS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06953668
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041379
IRS990/PYOtherExpensesAmt07713357
IRS990/PYOtherRevenueAmt014683
IRS990/PYProgramServiceRevenueAmt0646699
IRS990/PYRevenuesLessExpensesAmt0967149
IRS990/PYSalariesCompEmpBnftPaidAmt01307380
IRS990/PYTotalExpensesAmt09020737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09987886
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09015098
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt04304513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04670003
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09372777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07260964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017183477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018818973
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046696
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01552526
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0123522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018818973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069291509
IRS990ScheduleA/TotalSupportAmt069629334
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,072,860
Liabilities
$347,427
Net assets
$19,725,433
Revenue
$17,605,179
Expenses
$8,590,081
Net income
$9,015,098
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
2020Detailed filing. Detailed filing data is available for this year.$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
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