Civic Intelligence

Indian River State College Foundation Inc

990 • Fiscal year 2021 • EIN 59-1105591

Apr 01, 2020 to Mar 31, 2021 • Filed on Jun 25, 2021

Organization ProfileWWW.IRSCFOUNDATION.ORG
3209 Virginia AvenueFort Pierce, FL 34981-5541

(772) 462-4786

Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.12x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

20th percentile

$253,307

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

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

Asset Growth

96th percentile

76%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

99th percentile

1170%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$181,470,346

Up $78,083,117 (+76%) from 2020

Net Assets

Up

$173,876,011

Up $77,879,929 (+81%) from 2020

Liabilities

Up

$7,594,335

Up $203,188 (+2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin96th percentile

Revenue

Up

$63,532,564

Up $58,530,148 (+1170%) from 2020

Expenses

Up

$13,601,993

Up $2,893,519 (+27%) from 2020

Net Income

Up

$49,930,571

Up $55,636,629 (+975%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200M$150M$100M$50M$0Assets 2012: $63,878,019Liabilities 2012: $4,072,488Net Assets 2012: $59,805,5312012Assets 2013: $65,913,204Liabilities 2013: $2,234,958Net Assets 2013: $63,678,2462013Assets 2014: $83,874,514Liabilities 2014: $8,166,724Net Assets 2014: $75,707,7902014Assets 2015: $89,716,820Liabilities 2015: $8,349,835Net Assets 2015: $81,366,9852015Assets 2016: $87,605,943Liabilities 2016: $8,297,136Net Assets 2016: $79,308,8072016Assets 2017: $102,402,782Liabilities 2017: $7,702,926Net Assets 2017: $94,699,8562017Assets 2018: $113,531,088Liabilities 2018: $7,617,885Net Assets 2018: $105,913,2032018Assets 2019: $116,331,358Liabilities 2019: $7,652,193Net Assets 2019: $108,679,1652019Assets 2020: $103,387,229Liabilities 2020: $7,391,147Net Assets 2020: $95,996,0822020Assets 2021: $181,470,346Liabilities 2021: $7,594,335Net Assets 2021: $173,876,0112021Assets 2022: $183,397,319Liabilities 2022: $19,803,630Net Assets 2022: $163,593,6892022Assets 2023: $171,602,015Liabilities 2023: $18,896,897Net Assets 2023: $152,705,1182023Assets 2024: $153,559,303Liabilities 2024: $8,039,042Net Assets 2024: $145,520,2612024Assets 2025: $157,550,879Liabilities 2025: $6,998,373Net Assets 2025: $150,552,5062025

Highlighted filing

2021

Assets$181,470,346
Liabilities$7,594,335
Net Assets$173,876,011
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$100M$50M$0-$50MRevenue 2012: $5,975,928Expenses 2012: $5,309,133Net Income 2012: $666,7952012Revenue 2013: $7,391,021Expenses 2013: $5,413,714Net Income 2013: $1,977,3072013Revenue 2014: $10,609,043Expenses 2014: $4,174,099Net Income 2014: $6,434,9442014Revenue 2015: $10,547,026Expenses 2015: $4,874,017Net Income 2015: $5,673,0092015Revenue 2016: $8,302,392Expenses 2016: $5,561,761Net Income 2016: $2,740,6312016Revenue 2017: $13,337,053Expenses 2017: $5,385,942Net Income 2017: $7,951,1112017Revenue 2018: $11,002,243Expenses 2018: $5,890,967Net Income 2018: $5,111,2762018Revenue 2019: $10,052,895Expenses 2019: $6,030,141Net Income 2019: $4,022,7542019Revenue 2020: $5,002,416Expenses 2020: $10,708,474Net Income 2020: -$5,706,0582020Revenue 2021: $63,532,564Expenses 2021: $13,601,993Net Income 2021: $49,930,5712021Revenue 2022: $29,628,279Expenses 2022: $10,713,652Net Income 2022: $18,914,6272022Revenue 2023: $12,074,877Expenses 2023: $13,183,023Net Income 2023: -$1,108,1462023Revenue 2024: $17,262,354Expenses 2024: $38,703,592Net Income 2024: -$21,441,2382024Revenue 2025: $16,291,833Expenses 2025: $13,477,690Net Income 2025: $2,814,1432025

Highlighted filing

2021

Revenue$63,532,564
Expenses$13,601,993
Net Income$49,930,571
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 25, 2021
Return Version
2020v4.1
Gross Receipts
$89,254,416
Mission and Program Overview

Mission

To receive, hold, invest and administer property, and to make expenditures to or for the benefit of indian river state college

Support indian river state college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$85,043,268$146,717,385▲ $61,674,117
Savings and Temporary Cash Investments$4,329,582$22,229,583▲ $17,900,001
Land, Buildings, and Equipment, Net$5,393,820$5,000,668▼ $393,152
Pledges and Grants Receivable$210,867$689,285▲ $478,418
Cash and Non-Interest-Bearing Accounts$289,319$330,550▲ $41,231
Investments Other Securities$146,501$149,048▲ $2,547
Intangible Assets$19,355$18,295▼ $1,060
Total Assets$103,387,229$181,470,346▲ $78,083,117
Other Assets Total$7,954,517$6,335,532▼ $1,618,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,859,413$4,630,194▼ $229,219
Accounts Payable and Accrued Expenses$2,003,732$2,261,478▲ $257,746
Other Liabilities$509,902$671,263▲ $161,361
Deferred Revenue$18,100$31,400▲ $13,300
Total Liabilities$7,391,147$7,594,335▲ $203,188
Net Assets / Fund Balance
Net Assets With Donor Restrictions$66,610,999$88,453,859▲ $21,842,860
Net Assets Without Donor Restrictions$29,385,083$85,422,152▲ $56,037,069
Total Net Assets Fund Balance$95,996,082$173,876,011▲ $77,879,929
Total Liabilities and Net Assets / Fund Balance$103,387,229$181,470,346▲ $78,083,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,697,101$4,927,411$9,624,512
Equipment$52,160$560,689$612,849
Land$251,407-$251,407

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$28,005,744$497,836▲ $1,846,833-$28,526,945
2019$27,618,765$562,990▼ $176,011-$28,005,744
2018$26,173,199$1,445,566▲ $218,342-$27,618,765
2017$25,148,177$1,030,308▲ $1,028,885-$26,173,199
2016$23,700,170$1,132,891▲ $1,752,634-$25,148,177
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David LiddleChief Financial OfficerFT$108,049$108,049

Board Members and Trustees

NameTitle
J Hal RobertsChair
John WilliamsChair
William Marine2nd Vice Chair
Linda SyfrettVice Chair
Douglas MarcelloDirector
Dr John MalloneeDirector
Frank IrbyDirector
Heather Williamson RucksDirector
Michael AdamsDirector
Michael MintonDirector
Milo ThorntonDirector
Ryan C AbernethyDirector
Sandra KrischkeDirector
Susanne ClemonsDirector
Thomas Thurlow IiiDirector
Edwin MasseyEx-officio Director
Timothy MooreEx-officio Director
Ann DeckerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$49,451,526
Program Service Revenue
$873,738
Investment Income
$12,551,413
Other Revenue
$655,887
All Other Contributions
$49,451,526
Change in Net Assets
$49,930,571

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
Other Non Cash Contri Table1$61,810Estimated Rental Val
Total Noncash Contributions1$61,810-

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,119,456
Revenue Not Reported on Financial Statements
$-586,892
Revenue Not Reported on Form 990
$27,949,358
Other Revenue Adjustments
$-586,892
Total Revenue per Audited Statements
$92,068,814
Total Revenue per Form 990
$63,532,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,107,870
Other Expenses$974,397
Salaries, Compensation, and Employee Benefits$519,726
Total Fundraising Expense$59,341
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,033,927--$8,033,927
Grants to Domestic Individuals$4,073,943--$4,073,943
Other Salaries and Wages$116,491$403,235-$519,726
Depreciation Depletion$418,752$13,700-$432,452
Interest$81,632--$81,632
Advertising--$54,416$54,416
Office Expenses$10,864$41,303-$52,167
All Other Expenses$29,824$17,289$4,164$51,277
Other Expenses$58,113$50,000-$50,000
Insurance$19,593$10,383-$29,976
Fees for Services Accounting-$28,285-$28,285
Travel--$761$761
Total Functional Expenses$12,916,647$626,005$59,341$13,601,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,188,885
Expenses per Audited Statements$13,601,993
Total Expenses per Form 990$13,601,993
Expenses Not Reported on Form 990$586,892
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Indian River State CollegeFort Pierce, FL501(f)1To Benefit Indian River State College$8,033,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,950
Fundraising Direct Expenses$18,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,765$36,765$11,975$24,790
5k$7,477$7,477$3,678$3,799
Total Events$50,950$50,950$18,908$32,042
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Obligations Payable$416,299
Deposits and Other$213,734
Split Interest Agreement Payable$41,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 B, Line 11B

“The executive director (ed) receives a copy of the organization's completed form 990. The ed then provides a copy of the return to the governing body for comments and review prior to it being signed and mailed to the internal revenue service.”

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

“Board members are required to annualy sign statement that no conflicts exist.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by committee and determined based on compensation at similar facilities and performance.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Indian River State College
EIN
59-1105591
Phone
7724624786
Address
3209 VIRGINIA AVENUE, FORT PIERCE, FL 34981-5541

Signing Officer

Name
Ann Decker
Title
Executive Director
Phone
7724624786
Signed
2021-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Decker
Formed
1965
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Berger Toombs Elam Gaines & Frank
Address
600 CITRUS AVENUE SUITE 200, FT PIERCE, FL 34950
Preparer
Jw Gaines
Phone
7724616120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The tax periods open to examination in which the foundation is subject include the fiscal years ended march 31, 2014, 2015, 2016. No uncertain tax positions within the scope of asc-740 existed as of march 31, 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized losses on other investments -586,892.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Realized losses on other investments 586,892.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt112ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
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IRS990/FundraisingGrossIncomeAmt050950
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04073943
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08033927
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08033927
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036696832
IRS990/GrossReceiptsAmt089254416
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010383
IRS990/InsuranceGrp/ProgramServicesAmt019593
IRS990/InsuranceGrp/TotalAmt029976
IRS990/IntangibleAssetsGrp/BOYAmt019355
IRS990/IntangibleAssetsGrp/EOYAmt018295
IRS990/InterestGrp/ProgramServicesAmt081632
IRS990/InterestGrp/TotalAmt081632
IRS990/InvestmentIncomeGrp/ExclusionAmt0924786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0924786
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0146501
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0149048
IRS990/InvestmentsPubTradedSecGrp/BOYAmt085043268
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0146717385
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05488100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05393820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05000668
IRS990/LandBldgEquipCostOrOtherBssAmt010488768
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01219631
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024483313
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RECEIVE, HOLD, INVEST AND ADMINISTER PROPERTY, AND TO MAKE EXPENDITURES TO OR FOR THE THE BENEFIT OF INDIAN RIVER STATE COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04859413
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04630194
IRS990/NetAssetsOrFundBalancesBOYAmt095996082
IRS990/NetAssetsOrFundBalancesEOYAmt0173876011
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011626627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011626627
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027949358
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029385083
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt085422152
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041303
IRS990/OfficeExpensesGrp/ProgramServicesAmt010864
IRS990/OfficeExpensesGrp/TotalAmt052167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07954517
IRS990/OtherAssetsTotalGrp/EOYAmt06335532
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES - RIVER HAMMO
IRS990/OtherExpensesGrp/Desc1LEASE & LICENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS TO RIVER HAMMOC
IRS990/OtherExpensesGrp/Desc3LOBBYING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150000
IRS990/OtherExpensesGrp/ProgramServicesAmt073508
IRS990/OtherExpensesGrp/ProgramServicesAmt158113
IRS990/OtherExpensesGrp/TotalAmt073508
IRS990/OtherExpensesGrp/TotalAmt161810
IRS990/OtherExpensesGrp/TotalAmt258113
IRS990/OtherExpensesGrp/TotalAmt350000
IRS990/OtherLiabilitiesGrp/BOYAmt0509902
IRS990/OtherLiabilitiesGrp/EOYAmt0671263
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0623845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0623845
IRS990/OtherRevenueTotalAmt0623845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519726
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210867
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0689285
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN DECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0REAL PROPERTY FACILITIES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0873738
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVISION OF REAL PROPERTY AND OTHER FACILITIES FOR USE BY INDIAN RIVER STATE COLLEGE OR ITS STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0808777
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0873738
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NON SCHOLARSHIP PROGRAM EXPENSES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03056646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09134296
IRS990/PYInvestmentIncomeAmt098795
IRS990/PYOtherExpensesAmt01103516
IRS990/PYOtherRevenueAmt0564768
IRS990/PYProgramServiceRevenueAmt01282207
IRS990/PYRevenuesLessExpensesAmt0-5706058
IRS990/PYSalariesCompEmpBnftPaidAmt0470662
IRS990/PYTotalExpensesAmt010708474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05002416
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049930571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012250472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04329582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022229583
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03056646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04143409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04971168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08532028
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01441718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01338231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01146722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0954747
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0523291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0581803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0455993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0467492
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02060621
IRS990ScheduleA/PublicSupportCY170Pct00.89920
IRS990ScheduleA/PublicSupportPY170Pct00.75450
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070154777
IRS990ScheduleA/TotalSupportAmt078021602
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$181,470,346
Liabilities
$7,594,335
Net assets
$173,876,011
Revenue
$63,532,564
Expenses
$13,601,993
Net income
$49,930,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$158$7.00$151$16.3$13.5$2.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$8.04$146$17.3$38.7$21.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$18.9$153$12.1$13.2$1.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$183$19.8$164$29.6$10.7$18.9
2021Detailed filing. Detailed filing data is available for this year.$181$7.59$174$63.5$13.6$49.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$7.39$96.0$5.00$10.7$5.71
2019Summary only. Only limited summary data is available for this year.$116$7.65$109$10.1$6.03$4.02
2018Summary only. Only limited summary data is available for this year.$114$7.62$106$11.0$5.89$5.11
2017Summary only. Only limited summary data is available for this year.$102$7.70$94.7$13.3$5.39$7.95
2016Summary only. Only limited summary data is available for this year.$87.6$8.30$79.3$8.30$5.56$2.74
2015Summary only. Only limited summary data is available for this year.$89.7$8.35$81.4$10.5$4.87$5.67
2014Summary only. Only limited summary data is available for this year.$83.9$8.17$75.7$10.6$4.17$6.43
2013Summary only. Only limited summary data is available for this year.$65.9$2.23$63.7$7.39$5.41$1.98
2012Summary only. Only limited summary data is available for this year.$63.9$4.07$59.8$5.98$5.31$0.67