Civic Intelligence

Austin Area Foundation

990 • Fiscal year 2018 • EIN 58-2671449

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.AUSTINAREAFOUNDATION.ORG
110 1st Ave SE PO Box 6Austin, MN 55912

(507) 434-7494

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$49,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,639,588

Up $34,383 (+2.1%) from 2017

Net Assets

Up

$1,639,588

Up $34,383 (+2.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

Down

$229,288

Down $412,446 (-64%) from 2017

Expenses

Down

$105,300

Down $31,877 (-23%) from 2017

Net Income

Down

$123,988

Down $380,569 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $525,422Liabilities 2010: $0Net Assets 2010: $525,4222010Assets 2011: $537,646Liabilities 2011: $0Net Assets 2011: $537,6462011Assets 2012: $621,163Liabilities 2012: $0Net Assets 2012: $621,1632012Assets 2013: $814,705Liabilities 2013: $0Net Assets 2013: $814,7052013Assets 2014: $802,757Liabilities 2014: $0Net Assets 2014: $802,7572014Assets 2015: $896,068Liabilities 2015: $0Net Assets 2015: $896,0682015Assets 2016: $1,022,161Liabilities 2016: $0Net Assets 2016: $1,022,1612016Assets 2017: $1,605,205Liabilities 2017: $0Net Assets 2017: $1,605,2052017Assets 2018: $1,639,588Liabilities 2018: $0Net Assets 2018: $1,639,5882018Assets 2019: $1,909,468Liabilities 2019: $0Net Assets 2019: $1,909,4682019Assets 2020: $2,097,896Liabilities 2020: $0Net Assets 2020: $2,097,8962020Assets 2021: $2,872,306Liabilities 2021: $0Net Assets 2021: $2,872,3062021Assets 2022: $2,959,445Liabilities 2022: $0Net Assets 2022: $2,959,4452022Assets 2023: $3,347,359Liabilities 2023: $0Net Assets 2023: $3,347,3592023Assets 2024: $4,042,463Liabilities 2024: $0Net Assets 2024: $4,042,4632024

Highlighted filing

2018

Assets$1,639,588
Liabilities$0
Net Assets$1,639,588
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0Expenses 2010: $297,6842010Revenue 2011: $114,987Expenses 2011: $90,027Net Income 2011: $24,9602011Revenue 2012: $114,945Expenses 2012: $57,683Net Income 2012: $57,2622012Revenue 2013: $189,567Expenses 2013: $40,844Net Income 2013: $148,7232013Revenue 2014: $464,859Expenses 2014: $463,208Net Income 2014: $1,6512014Revenue 2015: $303,960Expenses 2015: $159,082Net Income 2015: $144,8782015Revenue 2016: $243,137Expenses 2016: $162,187Net Income 2016: $80,9502016Revenue 2017: $641,734Expenses 2017: $137,177Net Income 2017: $504,5572017Revenue 2018: $229,288Expenses 2018: $105,300Net Income 2018: $123,9882018Revenue 2019: $237,663Expenses 2019: $165,574Net Income 2019: $72,0892019Revenue 2020: $239,741Expenses 2020: $182,521Net Income 2020: $57,2202020Revenue 2021: $867,122Expenses 2021: $269,300Net Income 2021: $597,8222021Revenue 2022: $781,113Expenses 2022: $394,881Net Income 2022: $386,2322022Revenue 2023: $459,905Expenses 2023: $305,843Net Income 2023: $154,0622023Revenue 2024: $940,993Expenses 2024: $479,732Net Income 2024: $461,2612024

Highlighted filing

2018

Revenue$229,288
Expenses$105,300
Net Income$123,988
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$263,818
Mission and Program Overview

Mission

To help maintain and enhance the quality of life in the austin area.

Support nonprofit organizations by managing & distributing charitable gifts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,605,205$1,639,588▲ $34,383
Investments in Publicly Traded Securities$1,000,798$1,000,438▼ $360
Land, Buildings, and Equipment, Net$379,000$379,000→ $0
Savings and Temporary Cash Investments$174,249$176,901▲ $2,652
Cash and Non-Interest-Bearing Accounts$51,158$78,799▲ $27,641
Total Assets$1,605,205$1,639,588▲ $34,383
Other Assets Total-$4,450-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,605,205$1,639,588▲ $34,383
Total Liabilities and Net Assets / Fund Balance$1,605,205$1,639,588▲ $34,383

Asset Categories

AssetBook ValueDepreciationBasis
Land$379,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,028,356$94,569▼ $32,151-$1,043,916
2017$888,723$59,588▲ $122,593-$1,028,356
2016$826,189$69,490▲ $19,466-$888,723
2015$704,516$112,633▲ $35,695-$826,189
2014$628,930$56,574▲ $43,116-$704,516
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff BaldusExecutive DiFT$49,000$49,000

Board Members and Trustees

NameTitle
Darrell IngvaldsonPresident
Allan WilliamsTrustee
Belita SchindlerTrustee
Dave FormanTrustee
Derek AkkermanTrustee
Fred BogottTrustee
George BrophyTrustee
Glen MairTrustee
Jennifer LawheadTrustee
Mark CoffeyTrustee
Nitaya JandragholicaTrustee
Paul WahlstromTrustee
Paul WorleinTrustee
Peggy BenzkoferTrustee
Tom WuertzTrustee
Gail DennisonSecretary
Ron WalthTreasurer
Mike RuzekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$165,529
Program Service Revenue
$0
Investment Income
$57,667
Other Revenue
$6,092
All Other Contributions
$165,529
Change in Net Assets
$123,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,843
Grants and Similar Amounts Paid$34,038
Other Expenses$18,419
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,100$4,900-$49,000
Grants to Domestic Orgs$33,838--$33,838
Payroll Taxes$3,459$384-$3,843
Office Expenses$3,347$299-$3,646
Occupancy$1,796$1,796-$3,592
Fees for Service Investment Mgmnt Fees$2,573--$2,573
Insurance-$864-$864
Fees for Services Accounting-$760-$760
All Other Expenses$25$394-$419
Other Expenses$372$253-$372
Grants to Domestic Individuals$200--$200
Conferences and Meetings-$140-$140
Total Functional Expenses$95,510$9,790$0$105,300
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
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, Page 6, Part VI, Line 11B

“At the time that the board approves a resolution of the filing of the 990, the board treasurer will inform the board that if anyone wants a copy, one will be provided or they may stop into the office to see/read it accordingly.”

Form 990, Page 6, Part VI, Line 12C

“A confidentiality and conflict of interest policy form is proveded annually to all trustees for the foundation to be completed and kept on file. The policy states that trustees are responsible for disclosing any conflicts of interest in writing to the board of trustees, and a disclosure should be made annually in regard to each conflict. The policy applies to each trustee, their immediate family members and close relatives. Any person making a disclosure should abstain themselves from the vote on that particular grant or transactionl”

Form 990, Page 6, Part VI, Line 15A

“Industry compensation comparisons are reviewed. Trustees vote to appove compensation.”

Form 990, Page 6, Part VI, Line 15B

“Industry compensation comparisons are reviewed. Trustees vote to appove all compensation.”

Form 990, Page 6, Part VI, Line 19

“The foundation's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Austin Area Foundation
EIN
58-2671449
Phone
5074347494
Address
110 1ST AVE SE PO BOX 6, AUSTIN, MN 55912

Signing Officer

Name
Ron Walth
Title
Treasurer
Phone
5074347494
Signed
2019-05-13

Organization Details

Principal Officer
Darrell Ingvaldson
Formed
2003
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
18

Preparer

Firm
Hill Larson & Walth Pa
Address
326 NORTH MAIN STREET, AUSTIN, MN 55912-3006
Preparer
Ronald P Walth
Phone
5074332264
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01000438
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipCostOrOtherBssAmt0379000
IRS990/LegalDomicileStateCd0MN
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IRS990/LessRentalExpensesGrp/RealAmt03508
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP MAINTAIN AND ENHANCE THE QUALITY OF LIFE IN THE AUSTIN AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01605205
IRS990/NetAssetsOrFundBalancesEOYAmt01639588
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06092
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06092
IRS990/NetUnrlzdGainsLossesInvstAmt0-89605
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01796
IRS990/OccupancyGrp/ProgramServicesAmt01796
IRS990/OccupancyGrp/TotalAmt03592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OfficeExpensesGrp/ProgramServicesAmt03347
IRS990/OfficeExpensesGrp/TotalAmt03646
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04450
IRS990/OtherExpensesGrp/Desc0VETS MEMORIAL
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0253
IRS990/OtherExpensesGrp/ProgramServicesAmt04216
IRS990/OtherExpensesGrp/ProgramServicesAmt11331
IRS990/OtherExpensesGrp/ProgramServicesAmt2253
IRS990/OtherExpensesGrp/ProgramServicesAmt3372
IRS990/OtherExpensesGrp/TotalAmt04216
IRS990/OtherExpensesGrp/TotalAmt11331
IRS990/OtherExpensesGrp/TotalAmt2506
IRS990/OtherExpensesGrp/TotalAmt3372
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0384
IRS990/PayrollTaxesGrp/ProgramServicesAmt03459
IRS990/PayrollTaxesGrp/TotalAmt03843
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARRELL INGVALDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0597480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060413
IRS990/PYInvestmentIncomeAmt044254
IRS990/PYOtherExpensesAmt023223
IRS990/PYRevenuesLessExpensesAmt0504557
IRS990/PYSalariesCompEmpBnftPaidAmt053541
IRS990/PYTotalExpensesAmt0137177
IRS990/PYTotalRevenueAmt0641734
IRS990/ReconcilationRevenueExpnssAmt0123988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06092
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01605205
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01639588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0407868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01282878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41350
IRS990ScheduleA/PublicSupportPY170Pct00.34340
IRS990ScheduleA/PublicSupportTotal170Amt0616593
IRS990ScheduleA/SubstantialContributorsTotAmt0666285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0407868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01282878
IRS990ScheduleA/TotalSupportAmt01491318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05092
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03290
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01028356
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt094569
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01043916
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt043568
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0888723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt059588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01028356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt039771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02003
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0826189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt069490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0888723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt024419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0704516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0112633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0826189
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt024853
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035695
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0628930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt056574
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0704516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt020642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043116
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt017895
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt026084
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0394368
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0379000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0379000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91300
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE TIME THAT THE BOARD APPROVES A RESOLUTION OF THE FILING OF THE 990, THE BOARD TREASURER WILL INFORM THE BOARD THAT IF ANYONE WANTS A COPY, ONE WILL BE PROVIDED OR THEY MAY STOP INTO THE OFFICE TO SEE/READ IT ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFIDENTIALITY AND CONFLICT OF INTEREST POLICY FORM IS PROVEDED ANNUALLY TO ALL TRUSTEES FOR THE FOUNDATION TO BE COMPLETED AND KEPT ON FILE. THE POLICY STATES THAT TRUSTEES ARE RESPONSIBLE FOR DISCLOSING ANY CONFLICTS OF INTEREST IN WRITING TO THE BOARD OF TRUSTEES, AND A DISCLOSURE SHOULD BE MADE ANNUALLY IN REGARD TO EACH CONFLICT. THE POLICY APPLIES TO EACH TRUSTEE, THEIR IMMEDIATE FAMILY MEMBERS AND CLOSE RELATIVES. ANY PERSON MAKING A DISCLOSURE SHOULD ABSTAIN THEMSELVES FROM THE VOTE ON THAT PARTICULAR GRANT OR TRANSACTIONL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDUSTRY COMPENSATION COMPARISONS ARE REVIEWED. TRUSTEES VOTE TO APPOVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDUSTRY COMPENSATION COMPARISONS ARE REVIEWED. TRUSTEES VOTE TO APPOVE ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,639,588
Liabilities
$0
Net assets
$1,639,588
Revenue
$229,288
Expenses
$105,300
Net income
$123,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$0.94$0.48$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.46$0.31$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.78$0.39$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.87$0.27$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.24$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.24$0.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.23$0.11$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.64$0.14$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.24$0.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.30$0.16$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.46$0.46$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.19$0.04$0.15
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.11$0.06$0.06
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.11$0.09$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.30