Civic Intelligence

Mcnc Endowment

990 • Fiscal year 2021 • EIN 58-2591748

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 26, 2022

Organization ProfileN/A
3021 E Cornwallis Rd PO Box 12889Research Triangle Park, NC 27709-2889

(919) 248-1820

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$336,912

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$149,878,939

Up $41,090,340 (+38%) from 2020

Net Assets

Up

$149,825,703

Up $41,049,811 (+38%) from 2020

Liabilities

Up

$53,236

Up $40,529 (+319%) from 2020

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin99th percentile

Revenue

Up

$17,348,211

Up $17,973,374 (+2875%) from 2020

Expenses

Up

$228,894

Up $58,939 (+35%) from 2020

Net Income

Up

$17,119,317

Up $17,914,435 (+2253%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150M$100M$50M$0Assets 2011: $50,097,187Liabilities 2011: $59,441Net Assets 2011: $50,037,7462011Assets 2012: $49,461,477Liabilities 2012: $4,675,856Net Assets 2012: $44,785,6212012Assets 2013: $56,027,957Liabilities 2013: $2,870,833Net Assets 2013: $53,157,1242013Assets 2014: $70,595,461Liabilities 2014: $10,393Net Assets 2014: $70,585,0682014Assets 2015: $67,918,952Liabilities 2015: $44,848Net Assets 2015: $67,874,1042015Assets 2016: $66,238,006Liabilities 2016: $12,860Net Assets 2016: $66,225,1462016Assets 2017: $91,701,777Liabilities 2017: $19,781Net Assets 2017: $91,681,9962017Assets 2018: $100,197,053Liabilities 2018: $17,432Net Assets 2018: $100,179,6212018Assets 2019: $110,244,754Liabilities 2019: $63,737Net Assets 2019: $110,181,0172019Assets 2020: $108,788,599Liabilities 2020: $12,707Net Assets 2020: $108,775,8922020Assets 2021: $149,878,939Liabilities 2021: $53,236Net Assets 2021: $149,825,7032021Assets 2022: $135,884,775Liabilities 2022: $16,658Net Assets 2022: $135,868,1172022Assets 2023: $143,356,524Liabilities 2023: $24,730Net Assets 2023: $143,331,7942023

Highlighted filing

2021

Assets$149,878,939
Liabilities$53,236
Net Assets$149,825,703
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $20,087,961Expenses 2011: $222,134Net Income 2011: $19,865,8272011Revenue 2012: $1,364,353Expenses 2012: $4,670,623Net Income 2012: -$3,306,2702012Revenue 2013: $4,401,627Expenses 2013: $111,006Net Income 2013: $4,290,6212013Revenue 2014: $10,151,406Expenses 2014: $81,052Net Income 2014: $10,070,3542014Revenue 2015: $5,059,415Expenses 2015: $76,646Net Income 2015: $4,982,7692015Revenue 2016: $1,219,357Expenses 2016: $68,664Net Income 2016: $1,150,6932016Revenue 2017: $19,353,700Expenses 2017: $76,226Net Income 2017: $19,277,4742017Revenue 2018: $7,590,990Expenses 2018: $91,824Net Income 2018: $7,499,1662018Revenue 2019: $10,672,543Expenses 2019: $101,899Net Income 2019: $10,570,6442019Revenue 2020: -$625,163Expenses 2020: $169,955Net Income 2020: -$795,1182020Revenue 2021: $17,348,211Expenses 2021: $228,894Net Income 2021: $17,119,3172021Revenue 2022: $10,714,490Expenses 2022: $219,683Net Income 2022: $10,494,8072022Revenue 2023: $3,434,041Expenses 2023: $205,400Net Income 2023: $3,228,6412023

Highlighted filing

2021

Revenue$17,348,211
Expenses$228,894
Net Income$17,119,317
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.1
Gross Receipts
$63,035,369
Mission and Program Overview

Mission

Mcnc endowment is organized and is to be operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of mcnc, an nc nonprofit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$77,097,848$114,896,976▲ $37,799,128
Investments Other Securities$31,690,751$34,981,963▲ $3,291,212
Total Assets$108,788,599$149,878,939▲ $41,090,340
Liabilities
Other Liabilities$0$35,449▲ $35,449
Accounts Payable and Accrued Expenses$12,707$17,787▲ $5,080
Total Liabilities$12,707$53,236▲ $40,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,775,892$149,825,703▲ $41,049,811
Total Net Assets Fund Balance$108,775,892$149,825,703▲ $41,049,811
Total Liabilities and Net Assets / Fund Balance$108,788,599$149,878,939▲ $41,090,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$34,981,963--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$108,762,529$5,179,552▲ $36,112,516$178,077$149,825,703
2019$110,181,017$200,070▼ $1,448,603$114,772$108,762,529
2018$100,179,621$7,063,148▲ $3,040,147$59,322$110,181,017
2017$91,681,996$4,594,173▲ $3,995,276$54,051$100,179,621
2016$66,225,146$17,454,305▲ $8,078,771$43,210$91,681,996
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleOtherTotal
Tracy DoaksPresident & CEO$129,539$129,539
Shirley JenningsAsst. Secretary$109,403$109,403

Board Members and Trustees

NameTitle
Neal F TriplettChair
Jean DavisPresident & CEO
Charles MaimoneDirector
Cynthia FrostDirector
E Ward SaxDirector
Mark W YuskoDirector
Sara K MorganDirector
John Sean DoyleSecretary
Patricia L MoodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,167,252
Other Revenue
$5,180,959
Change in Net Assets
$17,119,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,348,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,930,494
Total Revenue per Audited Statements
$41,278,705
Total Revenue per Form 990
$17,348,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$178,077--$178,077
Insurance-$7,803-$7,803
Fees for Services Accounting-$7,620-$7,620
Interest-$5,577-$5,577
Fees for Services Legal-$1,750-$1,750
Other Expenses-$794-$794
Total Functional Expenses$178,077$50,817$0$228,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,894
Total Expenses per Audited Statements$228,894
Total Expenses per Form 990$228,894
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/r - Related Party$35,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 review process: the form 990 is provided to the governing body for review, comment, and approval before it is filed. It is the responsibility of the chief financial officer to verify the reconciliation of the tax return to the audited financial statement prior to the tax return being filed.”

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

“Monitoring conflicts of interest: mcnc endowment's directors are required to sign a new conflict of interest policy statement annually. Subsequent review of any noted exceptions are appropriately acted upon if required.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation: compensation for related organization mcnc's ceo/president is derived through a multi-faceted approach. Salary survey data is collected and shared with the board's nominating & governance committee. The nominating & governance committee then presents their recommendation to the board. Upon a properly recorded board vote, a contract is then executed. For all other positions, each job is carefully studied by the director of human resources and a job class assigned. Salary survey data is then collected and a salary range for the job class is determined if the class did not have a previously determined range (new job classes would be the only case where ranges are not currently available). The employee is then offered a salary within the range based on their specific skill sets and experience levels. Any officer salary beyond the ceo/president's compensation further requires board approval.”

Form 990, Part VI, Section C, Line 19

“Making information available to the public: mcnc endowment's articles of incorporation are available on-line with the nc secretary of state's office. All other documents are available upon written request to the corporate secretary.”

Filing and Contact Details

Filer

Filer Name
Mcnc Endowment
EIN
58-2591748
Phone
9192481820
Address
3021 E CORNWALLIS RD PO BOX 12889, RESEARCH TRIANGLE PARK, NC 27709-2889

Signing Officer

Name
Patricia L Moody
Title
CFO/treasurer
Phone
9192481820
Signed
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia L Moody
Formed
2000
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
Jared L Piland
Phone
9197878212
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Intended uses of the organization's endowment funds: the mcnc endowment was established to be operated exclusively for the benefit of mcnc for charitable, educational and scientific objectives and for the public purpose of promoting scientific research and education to encourage the development of the electronic and information technologies industries in the state of north carolina.”

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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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSFERS FROM MCNC
IRS990/OtherRevenueMiscGrp/Desc1FEDERAL INCOME TAXES REFUND
IRS990/OtherRevenueMiscGrp/Desc2STATE INCOME TAXES REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt01200
IRS990/OtherRevenueMiscGrp/ExclusionAmt1207
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05179552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05179552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2207
IRS990/OtherRevenueTotalAmt05180959
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA L MOODY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-825233
IRS990/PYOtherExpensesAmt0169955
IRS990/PYOtherRevenueAmt0200070
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-795118
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0169955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-625163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017119317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MCNC ENDOWMENT'S SUPPORTED ORGANIZATION, MCNC, WILL REQUIRE SIGNIFICANT ASSET REPLACEMENT/REFURBISHMENT UPON ASSET END OF LIFE, THUS MAKING THE MCNC ENDOWMENT'S SUPPORT LONGER TERM IN NATURE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE G
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581406628
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MCNC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt050817
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0108762529
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05179552
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0149825703
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036112516
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0178077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt055183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0110181017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0108762529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1448603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0114772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt042577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100179621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07063148
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0110181017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03040147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt059322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt037773
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt091681996
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04594173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100179621
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03995276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt054051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt033016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt066225146
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017454305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt091681996
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08078771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt043210
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0228894
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023930494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/R - RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt034981963
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRIVATELY OFFERED INVESTMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt023930494
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017348211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: THE MCNC ENDOWMENT WAS ESTABLISHED TO BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF MCNC FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC OBJECTIVES AND FOR THE PUBLIC PURPOSE OF PROMOTING SCIENTIFIC RESEARCH AND EDUCATION TO ENCOURAGE THE DEVELOPMENT OF THE ELECTRONIC AND INFORMATION TECHNOLOGIES INDUSTRIES IN THE STATE OF NORTH CAROLINA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt034981963
IRS990ScheduleD/TotalExpensesPerForm990Amt0228894
IRS990ScheduleD/TotalLiabilityAmt035449
IRS990ScheduleD/TotalRevenuePerForm990Amt017348211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt041278705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228894
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0292369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1168317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2132409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt234762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEAN DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICIA L MOODY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN SEAN DOYLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,878,939
Liabilities
$53,236
Net assets
$149,825,703
Revenue
$17,348,211
Expenses
$228,894
Net income
$17,119,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$143$0.02$143$3.43$0.21$3.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$0.02$136$10.7$0.22$10.5
2021Detailed filing. Detailed filing data is available for this year.$150$0.05$150$17.3$0.23$17.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$0.01$109$0.63$0.17$0.80
2019Summary only. Only limited summary data is available for this year.$110$0.06$110$10.7$0.10$10.6
2018Summary only. Only limited summary data is available for this year.$100$0.02$100$7.59$0.09$7.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.7$0.02$91.7$19.4$0.08$19.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.2$0.01$66.2$1.22$0.07$1.15
2015Detailed filing. Detailed filing data is available for this year.$67.9$0.04$67.9$5.06$0.08$4.98
2014Detailed filing. Detailed filing data is available for this year.$70.6$0.01$70.6$10.2$0.08$10.1
2013Summary only. Only limited summary data is available for this year.$56.0$2.87$53.2$4.40$0.11$4.29
2012Summary only. Only limited summary data is available for this year.$49.5$4.68$44.8$1.36$4.67$3.31
2011Summary only. Only limited summary data is available for this year.$50.1$0.06$50.0$20.1$0.22$19.9