Civic Intelligence

Hillsborough Education Foundation Inc.

990 • Fiscal year 2018 • EIN 59-2883361

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

2306 N Howard AvenueTampa, FL 33607

(813) 574-0260

Siviq Scores

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

Liabilities / Assets

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$126,788

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

60th percentile

4.4%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$8,581,091

Up $363,098 (+4.4%) from 2017

Net Assets

Up

$7,967,862

Up $520,534 (+7.0%) from 2017

Liabilities

Down

$613,229

Down $157,436 (-20%) from 2017

Revenue

Up

$6,786,703

Up $1,154,033 (+20%) from 2017

Expenses

Up

$6,423,120

Up $815,325 (+15%) from 2017

Net Income

Up

$363,583

Up $338,708 (+1362%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $21,845,533Liabilities 2011: $13,266,085Net Assets 2011: $8,579,4482011Assets 2012: $19,555,977Liabilities 2012: $11,296,768Net Assets 2012: $8,259,2092012Assets 2013: $18,529,377Liabilities 2013: $10,439,259Net Assets 2013: $8,090,1182013Assets 2014: $20,010,058Liabilities 2014: $11,756,285Net Assets 2014: $8,253,7732014Assets 2015: $12,883,549Liabilities 2015: $4,991,742Net Assets 2015: $7,891,8072015Assets 2016: $8,494,962Liabilities 2016: $1,122,201Net Assets 2016: $7,372,7612016Assets 2017: $8,217,993Liabilities 2017: $770,665Net Assets 2017: $7,447,3282017Assets 2018: $8,581,091Liabilities 2018: $613,229Net Assets 2018: $7,967,8622018Assets 2019: $8,908,539Liabilities 2019: $878,214Net Assets 2019: $8,030,3252019Assets 2020: $9,567,170Liabilities 2020: $1,005,603Net Assets 2020: $8,561,5672020Assets 2021: $10,605,925Liabilities 2021: $894,639Net Assets 2021: $9,711,2862021Assets 2022: $10,731,665Liabilities 2022: $829,327Net Assets 2022: $9,902,3382022Assets 2023: $10,906,821Liabilities 2023: $1,017,651Net Assets 2023: $9,889,1702023Assets 2024: $11,228,068Liabilities 2024: $1,217,212Net Assets 2024: $10,010,8562024Assets 2025: $12,592,599Liabilities 2025: $1,657,416Net Assets 2025: $10,935,1832025

Highlighted filing

2018

Assets$8,581,091
Liabilities$613,229
Net Assets$7,967,862

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,169,146Expenses 2011: $4,812,238Net Income 2011: $356,9082011Expenses 2012: $5,530,1622012Expenses 2013: $6,201,1482013Revenue 2014: $5,961,932Expenses 2014: $6,329,572Net Income 2014: -$367,6402014Revenue 2015: $7,703,707Expenses 2015: $8,046,191Net Income 2015: -$342,4842015Revenue 2016: $7,100,714Expenses 2016: $7,507,220Net Income 2016: -$406,5062016Revenue 2017: $5,632,670Expenses 2017: $5,607,795Net Income 2017: $24,8752017Revenue 2018: $6,786,703Expenses 2018: $6,423,120Net Income 2018: $363,5832018Revenue 2019: $7,461,811Expenses 2019: $7,279,853Net Income 2019: $181,9582019Revenue 2020: $7,518,399Expenses 2020: $6,966,294Net Income 2020: $552,1052020Revenue 2021: $7,438,781Expenses 2021: $6,937,705Net Income 2021: $501,0762021Revenue 2022: $10,065,447Expenses 2022: $8,779,621Net Income 2022: $1,285,8262022Revenue 2023: $7,821,921Expenses 2023: $8,055,363Net Income 2023: -$233,4422023Revenue 2024: $9,613,439Expenses 2024: $9,699,155Net Income 2024: -$85,7162024Revenue 2025: $11,664,130Expenses 2025: $11,101,539Net Income 2025: $562,5912025

Highlighted filing

2018

Revenue$6,786,703
Expenses$6,423,120
Net Income$363,583
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$6,891,620
Mission and Program Overview

Mission

To ensure every student in Hillsborough County receives an outstanding public education that equips them for a fulfilling future.

To engage business and community partners in the support of Hillsborough County Public Schools and the academic achievement of all students in Hillsborough County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,453,712$3,725,451▲ $271,739
Cash and Non-Interest-Bearing Accounts$723,820$921,996▲ $198,176
Investments Other Securities$272,756$275,654▲ $2,898
Land, Buildings, and Equipment, Net$209,652$145,869▼ $63,783
Pledges and Grants Receivable$87,359$123,467▲ $36,108
Total Assets$8,217,993$8,581,091▲ $363,098
Other Assets Total$3,470,694$3,388,654▼ $82,040
Liabilities
Accounts Payable and Accrued Expenses$724,665$582,179▼ $142,486
Deferred Revenue$46,000$31,050▼ $14,950
Total Liabilities$770,665$613,229▼ $157,436
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,388,894$5,231,011▼ $157,883
Unrestricted Net Assets$1,292,757$1,906,174▲ $613,417
Permanently Rstr Net Assets$765,677$830,677▲ $65,000
Total Net Assets Fund Balance$7,447,328$7,967,862▲ $520,534
Total Liabilities and Net Assets / Fund Balance$8,217,993$8,581,091▲ $363,098

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$135,507$403,616$539,123
Equipment$10,362$118,958$129,320
Other Assets Org$18,793--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$957,337$66,350▲ $87,084$-40,434$1,151,205
2016$818,654$59,005▲ $115,144$35,466$957,337
2015$747,644$128,812▼ $12,666$45,136$818,654
2014$734,401$43,767▲ $19,856$50,380$747,644
2013$614,894$71,312▲ $120,510$72,315$734,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly JowellPresidentFT$126,548$240$126,788
Maria KlanderFinance DirectorFT$109,031$8,885$117,916
Revenue and Support

Revenue Composition

Contributions and Grants
$6,121,967
Program Service Revenue
$0
Investment Income
$119,113
Other Revenue
$545,623
All Other Contributions
$5,534,016
Change in Net Assets
$363,583

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$3,182,932Fair Market Value
Other Non Cash Contri Table$258,000Cash Value
Total Noncash Contributions$3,440,932-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,786,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$165,992
Total Revenue per Audited Statements
$6,952,695
Total Revenue per Form 990
$6,786,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,979,081
Grants and Similar Amounts Paid$1,286,730
Salaries, Compensation, and Employee Benefits$1,157,309
Total Fundraising Expense$328,734
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$767,710--$767,710
Other Salaries and Wages$499,229$62,227$156,473$717,929
Grants to Domestic Individuals$519,020--$519,020
Current Officers, Directors, Trustees, and Key Employees$163,816$20,419$51,344$235,579
Other Employee Benefits$72,028$8,978$22,576$103,582
Office Expenses$69,029$21,713$7,345$98,087
Depreciation Depletion$58,103$4,831$12,619$75,553
Payroll Taxes$49,671$6,191$15,568$71,430
Occupancy$54,111$4,175$10,754$69,040
Information Technology$42,384$6,268$11,807$60,459
Fees for Services Accounting$19,387$20,432$5,727$45,546
Insurance$28,514$2,378$6,209$37,101
Fees for Services Other$14,569$15,354$4,303$34,226
Pension Plan Contributions$20,019$2,495$6,275$28,789
Travel$16,942$4,026$2,450$23,418
Other Expenses$3,314$7,590$50$10,954
Advertising$346$49$6,769$7,164
Conferences and Meetings$2,611$1,661$90$4,362
Total Functional Expenses$5,898,572$195,814$328,734$6,423,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,432,161
Expenses per Audited Statements$6,423,120
Total Expenses per Form 990$6,423,120
Expenses Not Reported on Form 990$9,041
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hillsborough County Public SchoolsTampa, FL-Classroom/School Grants, Natural Disaster Assistance$428,559
Bill and Martha Minahan Scholarship Fund IncTampa, FL-Grant$81,550
Positive Coaching AllianceMountain View, CA-Grant$70,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$292,774
Fundraising Direct Expenses$104,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Teaching Tools for Hillsborough$97,800$97,800$6,150$91,650
Charity Golf Classic$90,539$90,539$27,294$63,245
Total Events$292,774$292,774$104,917$187,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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

The organization's finance committee reviewed the 990 in detail. Board of directors were provided the 990 to review.

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

Annually, the Hillsborough Education Foundation has board members sign a conflict of interest form. Any conflict of interest identified is addressed and resolved by the Board of Directors. All employees will complete a conflict of interest questionnaire annually. An interested Board member, officer, or staff member shall not participate in a discussion or debate of the Board of Directors, in which the subject of discussion is a contract, transaction, or situation in which there may be a perceived or actual conflict of interest. However, they may be present to provide clarifying information in such a discussion or debate unless objected to by any present board or committee member.

Form 990, Part VI, Section B, line 15

Key Officer - President In order to ensure that the president's compensation is fair and reasonable, the Foundation's Board established an independent Compensation Committee made up of its members to review and determine the president's compensation package on an annual basis. The Compensation Committee, chaired by the Chairman of the Board, sets written measurable goals annually. As an aid in this process, the Compensation Review Committee reviews salary surveys and comparable data obtained from reliable outside sources. Compensation is reviewed and approved based on performance. Key Employees: Salaries are set based on comparable data for each position with consideration of assigned responsibilities. Annual goals are set for employees with a formal performance appraisal conducted annually. Merit increases are based on sufficient funding and performance. Other Staff: Salaries are set based on comparable data for each position with consideration of assigned responsibilities. Annual goals are set for employees with a formal performance appraisal conducted annually. Merit increases are based on sufficient funding and performance.

Form 990, Part VI, Section C, line 19

The Hillsborough Education Foundation, Inc. makes its governing documents, conflict of interest policy and financial information available to the public upon request

Filing and Contact Details

Filer

Filer Name
Hillsborough Education Foundation Inc
EIN
59-2883361
Phone
8135740260
Address
2306 N Howard Avenue, Tampa, FL 33607

Signing Officer

Name
Kimberly Jowell
Title
President
Phone
8135740260
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Jowell
Formed
1988
Legal Domicile
Fl
Voting Board Members
36
Independent Board Members
35
Employees
21
Volunteers
823

Preparer

Firm
Rivero Gordimer & Company PA
Address
PO Box 172359, Tampa, FL 33602
Preparer
Sam A Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Unrealized Scholarship Depreciation -2,987.

Form 990, Part XII Line 2C

Oversight process has not changed from prior year.

Financial Statement Notes

Part V, Line 4:

The Hillsborough Education Foundation Inc. maintains an endowment fund for the long term benefit of the organization.

Part X, Line 2:

Income taxes are not provided for in the financial statements since the Foundation is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and similar state provisions. Management is not aware of any activities that would jeopardize the Foundation's tax exempt status. The Foundation is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after June 30,2015 remain subject to examination by taxing authorities.

Part XI, Line 2D - Other Adjustments:

Unrealized Scholarship Depreciation -2,987.

PART V, ENDOWMENT FUNDS:

Amounts previously reported in the 990 for the prior years have been reclassified in order for them to be in comformity with the current year presentation.

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IRS990/Desc0Teaching Tools for Hillsborough Schools provides critical school supplies year-round for economically disadvantaged students. The program allows teachers from Title 1 schools the opportunity to shop for free school supplies and distribute to their students in need. Teaching Tools serves 174 schools and reaches approximately 94,000 at-risk students annually. Each year, local partners, provide over 5,000 hours of volunteer services to the store.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt368885
IRS990/Form990PartVIISectionAGrp/PersonNm0Kimberly Thresher
IRS990/Form990PartVIISectionAGrp/PersonNm1Royce Reed
IRS990/Form990PartVIISectionAGrp/PersonNm2Yvette Tremonti
IRS990/Form990PartVIISectionAGrp/PersonNm3Blake Casper
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Sutton
IRS990/Form990PartVIISectionAGrp/PersonNm5Fentrice D Driskell
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Eakins
IRS990/Form990PartVIISectionAGrp/PersonNm7Doretha Edgecomb
IRS990/Form990PartVIISectionAGrp/PersonNm8Bruce Faulmann
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm10Nikki Foster
IRS990/Form990PartVIISectionAGrp/PersonNm11Luis Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm12Gordon Gillette
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert W Graham III
IRS990/Form990PartVIISectionAGrp/PersonNm14Joyce Haines PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15Sue House
IRS990/Form990PartVIISectionAGrp/PersonNm16G Randal James
IRS990/Form990PartVIISectionAGrp/PersonNm17R Duane Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm18Kevin Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm19Rob Kriete
IRS990/Form990PartVIISectionAGrp/PersonNm20Fraser MacKechnie
IRS990/Form990PartVIISectionAGrp/PersonNm21Jim Major
IRS990/Form990PartVIISectionAGrp/PersonNm22Drew Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm23The Honorable Bob Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm24Gregg Morton
IRS990/Form990PartVIISectionAGrp/PersonNm25T Corey Neil
IRS990/Form990PartVIISectionAGrp/PersonNm26Michael C Poland
IRS990/Form990PartVIISectionAGrp/PersonNm27Brian Richeson
IRS990/Form990PartVIISectionAGrp/PersonNm28Mary Sue Rothenberg
IRS990/Form990PartVIISectionAGrp/PersonNm29Tamara Shamburger
IRS990/Form990PartVIISectionAGrp/PersonNm30Sean Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm31Ted Stasney
IRS990/Form990PartVIISectionAGrp/PersonNm32Joel K Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm33Chris Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm34Sol J Fleischman Jr
IRS990/Form990PartVIISectionAGrp/PersonNm35Kimberly Jowell
IRS990/Form990PartVIISectionAGrp/PersonNm36Maria Klander
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35126548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36109031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Legal Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35President
IRS990/Form990PartVIISectionAGrp/TitleTxt36Finance Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0104917
IRS990/FundraisingGrossIncomeAmt0292774
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GovernmentGrantsAmt0587951
IRS990/GrantAmt04434
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0519020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0519020
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0767710
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0767710
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06891620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt035
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011807
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06268
IRS990/InformationTechnologyGrp/ProgramServicesAmt042384
IRS990/InformationTechnologyGrp/TotalAmt060459
IRS990/InsuranceGrp/FundraisingAmt06209
IRS990/InsuranceGrp/ManagementAndGeneralAmt02378
IRS990/InsuranceGrp/ProgramServicesAmt028514
IRS990/InsuranceGrp/TotalAmt037101
IRS990/InvestmentIncomeGrp/ExclusionAmt0119113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119113
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0272756
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0275654
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03453712
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03725451
IRS990/IRPDocumentCnt034

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.6$1.66$10.9$11.7$11.1$0.56
2024Detailed filing. Detailed filing data is available for this year.$11.2$1.22$10.0$9.61$9.70$0.09
2023Detailed filing. Detailed filing data is available for this year.$10.9$1.02$9.89$7.82$8.06$0.23
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.83$9.90$10.1$8.78$1.29
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.89$9.71$7.44$6.94$0.50
2020Detailed filing. Detailed filing data is available for this year.$9.57$1.01$8.56$7.52$6.97$0.55
2019Detailed filing. Detailed filing data is available for this year.$8.91$0.88$8.03$7.46$7.28$0.18
2018Detailed filing. Detailed filing data is available for this year.$8.58$0.61$7.97$6.79$6.42$0.36
2017Detailed filing. Detailed filing data is available for this year.$8.22$0.77$7.45$5.63$5.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.49$1.12$7.37$7.10$7.51$0.41
2015Detailed filing. Detailed filing data is available for this year.$12.9$4.99$7.89$7.70$8.05$0.34
2014Detailed filing. Detailed filing data is available for this year.$20.0$11.8$8.25$5.96$6.33$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$10.4$8.09$6.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$11.3$8.26$5.53
2011Summary only. Only limited summary data is available for this year.$21.8$13.3$8.58$5.17$4.81$0.36