Civic Intelligence

King Baudouin Foundation Us Inc

990 • Fiscal year 2013 • EIN 58-2277856

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

10 Rockefeller Plaza 16th Floor10020

(212) 713-7660

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.05x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$270,277

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-2.7%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Assets

Up

$19,406,794

Up $2,272,016 (+13%) from 2012

Net Assets

Up

$18,621,462

Up $3,803,495 (+26%) from 2012

Liabilities

Down

$785,332

Down $1,531,479 (-66%) from 2012

Revenue

$16,911,105

No earlier filing loaded for comparison.

Expenses

Up

$14,341,814

Up $3,845,282 (+37%) from 2012

Net Income

$2,569,291

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.

$150M$100M$50M$0Assets 2011: $13,858,431Liabilities 2011: $3,515,694Net Assets 2011: $10,342,7372011Assets 2012: $17,134,778Liabilities 2012: $2,316,811Net Assets 2012: $14,817,9672012Assets 2013: $19,406,794Liabilities 2013: $785,332Net Assets 2013: $18,621,4622013Assets 2014: $25,926,066Liabilities 2014: $7,402,678Net Assets 2014: $18,523,3882014Assets 2015: $22,874,656Liabilities 2015: $6,321,842Net Assets 2015: $16,552,8142015Assets 2016: $28,100,758Liabilities 2016: $8,341,618Net Assets 2016: $19,759,1402016Assets 2017: $27,702,586Liabilities 2017: $5,256,069Net Assets 2017: $22,446,5172017Assets 2018: $27,056,932Liabilities 2018: $4,919,915Net Assets 2018: $22,137,0172018Assets 2019: $35,517,674Liabilities 2019: $5,735,423Net Assets 2019: $29,782,2512019Assets 2020: $36,383,380Liabilities 2020: $6,499,556Net Assets 2020: $29,883,8242020Assets 2021: $71,313,887Liabilities 2021: $19,099,563Net Assets 2021: $52,214,3242021Assets 2022: $66,018,013Liabilities 2022: $11,228,937Net Assets 2022: $54,789,0762022Assets 2023: $71,443,661Liabilities 2023: $16,219,984Net Assets 2023: $55,223,6772023Assets 2024: $122,957,865Liabilities 2024: $42,281,279Net Assets 2024: $80,676,5862024

Highlighted filing

2013

Assets$19,406,794
Liabilities$785,332
Net Assets$18,621,462

Operations Trend

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

$300M$200M$100M$0-$100MRevenue 2011: $17,862,389Expenses 2011: $11,014,152Net Income 2011: $6,848,2372011Expenses 2012: $10,496,5322012Revenue 2013: $16,911,105Expenses 2013: $14,341,814Net Income 2013: $2,569,2912013Revenue 2014: $20,578,996Expenses 2014: $21,112,499Net Income 2014: -$533,5032014Revenue 2015: $18,012,086Expenses 2015: $18,693,422Net Income 2015: -$681,3362015Revenue 2016: $26,290,443Expenses 2016: $23,370,710Net Income 2016: $2,919,7332016Revenue 2017: $20,974,174Expenses 2017: $19,888,309Net Income 2017: $1,085,8652017Revenue 2018: $21,787,487Expenses 2018: $20,221,439Net Income 2018: $1,566,0482018Revenue 2019: $27,443,189Expenses 2019: $22,641,241Net Income 2019: $4,801,9482019Revenue 2020: $56,677,232Expenses 2020: $57,245,460Net Income 2020: -$568,2282020Revenue 2021: $81,640,878Expenses 2021: $59,650,212Net Income 2021: $21,990,6662021Revenue 2022: $107,367,636Expenses 2022: $100,886,113Net Income 2022: $6,481,5232022Revenue 2023: $121,394,713Expenses 2023: $124,078,490Net Income 2023: -$2,683,7772023Revenue 2024: $200,540,834Expenses 2024: $175,047,642Net Income 2024: $25,493,1922024

Highlighted filing

2013

Revenue$16,911,105
Expenses$14,341,814
Net Income$2,569,291
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.0
Gross Receipts
$17,383,251
Mission and Program Overview

Mission

The king baudouin foundation united states (kbfus) facilitates thoughtful,effective giving to europe and africa.

The king baudouin foundation united states (kbfus) facilitates thoughtful, effective giving to europe and africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,630,934$10,671,383▲ $7,040,449
Cash and Non-Interest-Bearing Accounts$1,644,520$3,497,175▲ $1,852,655
Pledges and Grants Receivable$1,408,250$2,955,907▲ $1,547,657
Savings and Temporary Cash Investments$5,654,620$1,440,219▼ $4,214,401
Prepaid Expenses and Deferred Charges$433,749$330,170▼ $103,579
Accounts Receivable$10,839$50,980▲ $40,141
Total Assets$17,134,778$19,406,794▲ $2,272,016
Other Assets Total$4,351,866$460,960▼ $3,890,906
Liabilities
Grants Payable$1,821,345$389,796▼ $1,431,549
Deferred Revenue$463,749$360,170▼ $103,579
Accounts Payable and Accrued Expenses$31,717$35,366▲ $3,649
Total Liabilities$2,316,811$785,332▼ $1,531,479
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,646,094$7,146,320▲ $3,500,226
Permanently Rstr Net Assets$6,952,459$7,095,103▲ $142,644
Unrestricted Net Assets$4,219,414$4,380,039▲ $160,625
Total Net Assets Fund Balance$14,817,967$18,621,462▲ $3,803,495
Total Liabilities and Net Assets / Fund Balance$17,134,778$19,406,794▲ $2,272,016

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,057,985-▲ $976,213$825,134$7,186,045
2012$6,748,132$218▲ $339,805-$7,057,985
2011-$6,755,477▼ $282-$6,748,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean Paul WarmoesExecutive DirectorFT$235,277$35,000$270,277

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$16,574,862
Program Service Revenue
$135,696
Investment Income
$200,547
Other Revenue
$0
All Other Contributions
$15,080,988
Change in Net Assets
$2,569,291

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$451,626Proceeds of Sales
Total Noncash Contributions2$451,626-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,911,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,091,560
Total Revenue per Audited Statements
$18,002,665
Total Revenue per Form 990
$16,911,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,494,492
Other Expenses$477,645
Salaries, Compensation, and Employee Benefits$369,677
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$13,489,064--$13,489,064
Current Officers, Directors, Trustees, and Key Employees-$270,277-$270,277
Fees for Services Other$119,733$1,398-$121,131
Other Salaries and Wages-$70,201-$70,201
Travel-$62,026-$62,026
Occupancy-$50,332-$50,332
Office Expenses-$38,866-$38,866
Fees for Services Legal-$38,642-$38,642
Fees for Services Accounting-$22,900-$22,900
Information Technology-$18,787-$18,787
Payroll Taxes-$16,314-$16,314
Insurance-$8,857-$8,857
Other Employee Benefits-$7,285-$7,285
Pension Plan Contributions-$5,600-$5,600
Grants to Domestic Orgs$5,428--$5,428
Other Expenses$80,044$2,646-$2,646
Total Functional Expenses$13,694,269$647,545$0$14,341,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,341,814
Total Expenses per Audited Statements$14,341,814
Total Expenses per Form 990$14,341,814
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$13,608,798

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
EuropeGrants to Recipients, Program ServicesConsulting/research Regarding Potential Funding Opportunities00$11,893,699
Sub-saharan AfricaGrants to Recipients, Program ServicesConsulting/research Regarding Potential Funding Opportunities00$1,540,169
Middle East and North AfricaGrants to Recipients-00$171,930
Russia and the Newly Independent StatesGrants to Recipients-00$3,000
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
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
No
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 B, Line 11

The executive director provides necessary information to the accounting firm. The accounting firm prepares the draft form 990. The draft form 990 is reviewed by the executive director and legal counsel. The draft form 990 is circulated to all board members for comments. The final form 990 is filed with the irs after it is circulated to the entire board.

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

Each director, principal officer, and member of a committee with board delegated powers shall sign a statement on an annual basis, which affirms that such person: 1. Has received a copy of the conflicts of interest policy, 2. Has read and understands the policy, 3. Has agreed to comply with the policy, 4. Understands that kbfus is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes, and 5. Has not obtained any financial interests that have not been previously disclosed to kbfus.

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

In terms of setting the executive director's compensation, the three parts of that process may be described as follows: - the compensation is set by the board of directors, except that no member of the board having a conflict of interest with respect to the executive director's compensation participate in the decision - the board obtains and relies upon appropriate data showing how the proposed compensation for the executive director compares with the amount of compensation paid by organizations similar to kbfus to officers with similar responsibilities as the executive director. - the board documents the basis for its decision as to the executive director's compensation shortly thereafter, including retaining a record of the comparability data obtained and relied upon.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
58-2277856
Phone
2127137660

Signing Officer

Name
Jean-paul Warmoes
Title
Executive Director
Phone
2127137660
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean-paul Warmoes
Formed
1997
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
14

Preparer

Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Foreign currency fluctuations on endowment funds receivable 142,644.

Financial Statement Notes

PART X, LINE 2:

Management has reviewed the tax positions for each of the open tax years (2010-2012) or expected to be taken in the foundation's 2013 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-18259
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01493874
IRS990/GrantAmt013494492
IRS990/GrantsPayableGrp/BOYAmt01821345
IRS990/GrantsPayableGrp/EOYAmt0389796
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05428
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05428
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0453887
IRS990/GrossReceiptsAmt017383251
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018787
IRS990/InformationTechnologyGrp/TotalAmt018787
IRS990/InsuranceGrp/ManagementAndGeneralAmt08857
IRS990/InsuranceGrp/TotalAmt08857
IRS990/InvestmentIncomeGrp/ExclusionAmt0218806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218806
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03630934
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010671383
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0472146
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE KING BAUDOUIN FOUNDATION UNITED STATES (KBFUS) FACILITATES THOUGHTFUL,EFFECTIVE GIVING TO EUROPE AND AFRICA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt014817967
IRS990/NetAssetsOrFundBalancesEOYAmt018621462
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01091560
IRS990/NoncashContributionsAmt0451626
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050332
IRS990/OccupancyGrp/TotalAmt050332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038866
IRS990/OfficeExpensesGrp/TotalAmt038866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04351866
IRS990/OtherAssetsTotalGrp/EOYAmt0460960
IRS990/OtherChangesInNetAssetsAmt0142644
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07285
IRS990/OtherExpensesGrp/Desc0EDUCATION/EXCHANGE PROJ
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12646
IRS990/OtherExpensesGrp/ProgramServicesAmt080044
IRS990/OtherExpensesGrp/TotalAmt080044
IRS990/OtherExpensesGrp/TotalAmt133414
IRS990/OtherExpensesGrp/TotalAmt22646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070201
IRS990/OtherSalariesAndWagesGrp/TotalAmt070201
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016314
IRS990/PayrollTaxesGrp/TotalAmt016314
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05600
IRS990/PensionPlanContributionsGrp/TotalAmt05600
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06952459
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07095103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01408250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02955907
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0433749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0330170
IRS990/PrincipalOfficerNm0JEAN-PAUL WARMOES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135696
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSULTING. CONSULTING CONTRIBUTES TO THE ACCOMPLISHMENT OF THE ORGANIZATION'S EXEMPT PURPOSES BY PROVIDING DONORS AND PROSPECTIVE DONORS WITH RESEARCH REGARDING POTENTIAL FUNDING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119733
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0135696
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDY VISIT ON THE AMERICAN FUNDRAISING MODEL - EUROPEAN PROGRAM: A SELECT GROUP OF SENIOR EXECUTIVES OF EUROPEAN UNIVERSITIES AND CULTURAL INSTITUTIONS PARTICIPATED IN A FOUR-DAY PROGRAM ENTITLED "FACTORS CRITICAL TO SUCCESS IN FUNDRAISING AND DEVELOPMENT - THE AMERICAN MODEL", WHICH TOOK PLACE IN NEW YORK CITY IN APRIL 2013. PARTICIPANTS MET SOME OF NEW YORK'S MOST EXPERIENCED NONPROFIT PROFESSIONALS AND DISTINGUISHED PHILANTHROPISTS, TO DISCUSS IMPORTANT TOPICS SUCH AS STRATEGIC PLANNING, PROSPECT IDENTIFICATION, MEMBERSHIP AND ALUMNI GIVING, MAJOR GIFT CULTIVATION, CAPITAL CAMPAIGNS, PLANNED GIVING AND TRUSTEE INVOLVEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STUDY VISIT ON THE AMERICAN FUNDRAISING MODEL - AFRICAN PROGRAM: TWENTY ONE AFRICAN UNIVERSITY EXECUTIVES PARTICIPATED IN OUR FIRST STUDY VISIT ON THE AMERICAN FUNDRAISING MODEL, WHICH TOOK PLACE IN NEW YORK CITY FROM MAY 12 TO 15, 2013. THE FOUR-DAY PROGRAM AIMS TO INTRODUCE STRATEGIC DECISION-MAKERS IN AFRICAN HIGHER EDUCATION INSTITUTIONS TO SUCCESSFUL DEVELOPMENT STRATEGIES AND ENABLE THEM TO LEARN FROM THE LONGSTANDING FUNDRAISING EXPERTISE OF THEIR COLLEAGUES IN THE UNITED STATES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014489094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09810944
IRS990/PYInvestmentIncomeAmt067202
IRS990/PYOtherExpensesAmt0320947
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012000
IRS990/PYRevenuesLessExpensesAmt04071764
IRS990/PYSalariesCompEmpBnftPaidAmt0364641
IRS990/PYTotalExpensesAmt010496532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014568296
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02569291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05654620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01440219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016574862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014489094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017750061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09443430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010851575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069109022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0218806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0484001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0423949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75010
IRS990ScheduleA/PublicSupportPY170Pct00.69510
IRS990ScheduleA/PublicSupportTotal170Amt052211021
IRS990ScheduleA/SubstantialContributorsTotAmt016898001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016574862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014489094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017750061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09443430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010851575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069109022
IRS990ScheduleA/TotalSupportAmt069607112
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06099
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07057985
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07186045
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt016920
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0976213
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0825134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06748132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07057985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt024665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0339805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06755477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06748132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-282
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt03266713
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt03145135
IRS990ScheduleD/DonorAdvisedFundsHeldCnt030
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt03680101
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014341814
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01091560
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87250
IRS990ScheduleD/RevenueNotReportedAmt01091560
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016911105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2010-2012) OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S 2013 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$42.3$80.7$201$175$25.5
2023Detailed filing. Detailed filing data is available for this year.$71.4$16.2$55.2$121$124$2.68
2022Detailed filing. Detailed filing data is available for this year.$66.0$11.2$54.8$107$101$6.48
2021Detailed filing. Detailed filing data is available for this year.$71.3$19.1$52.2$81.6$59.7$22.0
2020Detailed filing. Detailed filing data is available for this year.$36.4$6.50$29.9$56.7$57.2$0.57
2019Detailed filing. Detailed filing data is available for this year.$35.5$5.74$29.8$27.4$22.6$4.80
2018Detailed filing. Detailed filing data is available for this year.$27.1$4.92$22.1$21.8$20.2$1.57
2017Detailed filing. Detailed filing data is available for this year.$27.7$5.26$22.4$21.0$19.9$1.09
2016Detailed filing. Detailed filing data is available for this year.$28.1$8.34$19.8$26.3$23.4$2.92
2015Detailed filing. Detailed filing data is available for this year.$22.9$6.32$16.6$18.0$18.7$0.68
2014Detailed filing. Detailed filing data is available for this year.$25.9$7.40$18.5$20.6$21.1$0.53
2013Detailed filing. Detailed filing data is available for this year.$19.4$0.79$18.6$16.9$14.3$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$2.32$14.8$10.5
2011Summary only. Only limited summary data is available for this year.$13.9$3.52$10.3$17.9$11.0$6.85