Civic Intelligence

Foundation for the Tri-State Community Inc.

990 • Fiscal year 2020 • EIN 61-0729266

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 13, 2021

PO Box 2096Ashland, KY 41105-2096

(606) 324-3888

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.24x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$175,301

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$31,540,097

Up $3,267,073 (+12%) from 2019

Net Assets

Up

$31,031,342

Up $3,213,401 (+12%) from 2019

Liabilities

Up

$508,755

Up $53,672 (+12%) from 2019

Revenue

Down

$2,078,340

Down $345,438 (-14%) from 2019

Expenses

Down

$2,036,815

Down $510,862 (-20%) from 2019

Net Income

Up

$41,525

Up $165,424 (+134%) from 2019

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $14,912,978Liabilities 2010: $626,609Net Assets 2010: $14,286,3692010Assets 2011: $15,431,678Liabilities 2011: $623,205Net Assets 2011: $14,808,4732011Assets 2012: $16,732,874Liabilities 2012: $675,828Net Assets 2012: $16,057,0462012Assets 2013: $19,165,325Liabilities 2013: $567,151Net Assets 2013: $18,598,1742013Assets 2014: $19,542,329Liabilities 2014: $559,998Net Assets 2014: $18,982,3312014Assets 2015: $18,664,142Liabilities 2015: $480,842Net Assets 2015: $18,183,3002015Assets 2016: $19,693,203Liabilities 2016: $407,162Net Assets 2016: $19,286,0412016Assets 2017: $26,891,741Liabilities 2017: $451,702Net Assets 2017: $26,440,0392017Assets 2018: $24,338,938Liabilities 2018: $386,353Net Assets 2018: $23,952,5852018Assets 2019: $28,273,024Liabilities 2019: $455,083Net Assets 2019: $27,817,9412019Assets 2020: $31,540,097Liabilities 2020: $508,755Net Assets 2020: $31,031,3422020Assets 2021: $35,453,152Liabilities 2021: $492,643Net Assets 2021: $34,960,5092021Assets 2022: $29,289,421Liabilities 2022: $412,374Net Assets 2022: $28,877,0472022Assets 2023: $32,719,977Liabilities 2023: $432,150Net Assets 2023: $32,287,8272023Assets 2024: $37,169,140Liabilities 2024: $474,305Net Assets 2024: $36,694,8352024

Highlighted filing

2020

Assets$31,540,097
Liabilities$508,755
Net Assets$31,031,342

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,365,547Expenses 2010: $1,094,813Net Income 2010: $270,7342010Revenue 2011: $3,980,966Expenses 2011: $1,711,245Net Income 2011: $2,269,7212011Expenses 2012: $1,184,9662012Revenue 2013: $2,899,177Expenses 2013: $1,261,142Net Income 2013: $1,638,0352013Revenue 2014: $2,021,476Expenses 2014: $1,344,214Net Income 2014: $677,2622014Revenue 2015: $1,664,463Expenses 2015: $1,259,618Net Income 2015: $404,8452015Revenue 2016: $1,662,783Expenses 2016: $1,298,452Net Income 2016: $364,3312016Revenue 2017: $5,962,473Expenses 2017: $1,490,741Net Income 2017: $4,471,7322017Revenue 2018: $2,083,409Expenses 2018: $2,036,523Net Income 2018: $46,8862018Revenue 2019: $2,423,778Expenses 2019: $2,547,677Net Income 2019: -$123,8992019Revenue 2020: $2,078,340Expenses 2020: $2,036,815Net Income 2020: $41,5252020Revenue 2021: $3,348,561Expenses 2021: $1,652,640Net Income 2021: $1,695,9212021Revenue 2022: $2,799,253Expenses 2022: $1,741,735Net Income 2022: $1,057,5182022Revenue 2023: $1,339,607Expenses 2023: $1,911,166Net Income 2023: -$571,5592023Revenue 2024: $3,316,774Expenses 2024: $1,782,388Net Income 2024: $1,534,3862024

Highlighted filing

2020

Revenue$2,078,340
Expenses$2,036,815
Net Income$41,525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.0
Gross Receipts
$4,126,287
Mission and Program Overview

Mission

The foundation for the tri-state community, inc. Is a community foundation established to improve the quality of life in the tri-state region of kentucky, ohio and west virginia, by encouraging, raising, adminstering and distributing gifts for charitable, cultural, edcational and scientific purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$26,436,652$28,221,892▲ $1,785,240
Savings and Temporary Cash Investments$805,458$2,110,908▲ $1,305,450
Accounts Receivable-$32,000-
Prepaid Expenses and Deferred Charges$25,000--
Land, Buildings, and Equipment, Net$3,751$23,215▲ $19,464
Total Assets$28,273,024$31,540,097▲ $3,267,073
Other Assets Total$1,002,163$1,152,082▲ $149,919
Liabilities
Other Liabilities$412,307$445,247▲ $32,940
Accounts Payable and Accrued Expenses$42,776$63,508▲ $20,732
Total Liabilities$455,083$508,755▲ $53,672
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,118,054$29,113,744▲ $2,995,690
Net Assets Without Donor Restrictions$1,699,887$1,917,598▲ $217,711
Total Net Assets Fund Balance$27,817,941$31,031,342▲ $3,213,401
Total Liabilities and Net Assets / Fund Balance$28,273,024$31,540,097▲ $3,267,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,215$98,748$121,963
Other Securities$28,221,892--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$23,806,127$950,962▲ $3,839,164-$27,272,222
2019$19,789,979$584,928▲ $4,670,408-$23,806,127
2018$21,726,904$689,372▼ $1,459,394-$19,789,979
2017$17,589,701$1,619,460▲ $3,577,729-$21,726,904
2016$16,395,937$823,499▲ $1,438,207-$17,589,701
Compensation and Service Providers

Employees

NameTitleBaseTotal
Mary Witten WisemanPresident$175,301$175,301

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,574
Program Service Revenue
$0
Investment Income
$943,766
Other Revenue
$0
All Other Contributions
$1,070,574
Change in Net Assets
$41,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,078,340
Revenue Not Reported on Form 990
$3,131,317
Total Revenue per Audited Statements
$5,209,657
Total Revenue per Form 990
$2,078,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$791,873
Other Expenses$752,932
Salaries, Compensation, and Employee Benefits$492,010
Total Fundraising Expense$72,675
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$729,801--$729,801
Other Salaries and Wages-$308,678$61,762$370,440
Other Employee Benefits-$93,865-$93,865
Grants to Domestic Individuals$62,072--$62,072
All Other Expenses-$30,602$3,302$33,904
Payroll Taxes-$27,705-$27,705
Occupancy-$19,220$4,753$23,973
Other Expenses$538,867$12,000-$12,000
Office Expenses-$6,901-$6,901
Travel-$3,310$2,858$6,168
Depreciation Depletion-$5,536-$5,536
Insurance-$4,014-$4,014
Total Functional Expenses$1,330,740$633,400$72,675$2,036,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,036,815
Total Expenses per Audited Statements$2,036,815
Total Expenses per Form 990$2,036,815
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Paramount Arts Center Inc---$50,905
Hoops Family Children Hospital---$36,044
United Church of Marco Island---$22,300
Ymca of Ashland---$21,238
Ironton Catholic SchoolsAshland, KY--$20,000
Highlands Museum & Discovery CenterHuntington, WV--$15,000
Big Brothers Big SistersHuntington, WV--$14,100
Larry Joe Harless Community Center---$13,887
Cabell Huntington FoundationAshland, KY--$13,556
Boys and Girls Club of HuntingtonHuntington, WV--$13,120
Fifth Avenue Baptist ChurchCharleston, WV--$12,232
Childhood Language CenterWashington, DC--$11,000
First Presbyterian ChurchAshland, KY--$10,942
Huntington Symphony OrchestraMorehead, KY--$10,803
Salvation Army---$10,220
Huntington Museum of ArtHuntington, WV--$10,004
Ashland Community KitchenAshland, KY--$10,000
Kentucky Educational TelevisionHuntington, WV--$9,729
First Presbyterian Church---$9,261
CARE'S---$8,000
Friends of ChildrenAshland, KY--$7,507
Marshall University Artist Series---$7,500
Morehead First Church of the Nazare---$6,736
ST MARY'S MEDICAL CENTER FOUNDATION---$6,124
HOPE'S PLACE INCHuntington, WV--$6,112
Heritage Farm Museum & VillageHuntington, WV--$6,098
Huntington City MissionLexington, KY--$5,671
First BookHuntington, WV--$5,250
Casa of Northeast Ky IncCharleston, WV--$5,100
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
Liability Under Remainder Trust$278,670
Funds Held as Agency Endowments$166,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

Irs form 990 is reviewed by the president prior to filing. Copies are provided to the board of trustees as requested.

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

Each trustee is required to disclose interests in other businesses and organizations, and they are monitored and reviewed by the administrative assistant.

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

Executive committee reviews pay increases and propose to full board of trustees. Board of trustees vote on compensation.

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

Executive committee reviews pay increases and propose to full board of trustees. Board of trustees vote on compensation.

Form 990, Page 6, Part VI, Line 19

The foundation provides the public with financial information through annual reports and onsite availability of audit reports and tax returns. Other information is available by request at the foundation's main office in ashland, kentucky.

Filing and Contact Details

Filer

Filer Name
Foundation for the Tri-state
EIN
61-0729266
Phone
6063243888
Address
PO BOX 2096, ASHLAND, KY 41105-2096

Signing Officer

Name
Mary Witten Wiseman
Title
President
Phone
6063243888
Signed
2021-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Witten Wiseman
Formed
1972
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
5

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
John M Spears CPA Cgma
Phone
6063291811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The foundation for the tri-state community, inc. Is a community foundation established to improve the quality of life in the tri-state region of kentucky, ohio and west virginia, by encouraging, raising, adminstering and distributing gifts for charitable, cultural, edcational and scientific purposes.

Form 990, Part XI, Line 9

Change in value of split interest agreements 110,239 change in value of split interest agreements 0 total 110,239

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Spriggs family foundation 30,000 change of value of split interest agreements 39,680

Schedule D, Page 4, Part XII, Line 2D

Spriggs family foundation 0

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE FOUNDATION FOR THE TRI-STATE COMMUNITY, INC. IS A COMMUNITY FOUNDATION ESTABLISHED TO IMPROVE THE QUALITY OF LIFE IN THE TRI-STATE REGION OF KENTUCKY, OHIO AND WEST VIRGINIA, BY ENCOURAGING, RAISING, ADMINSTERING AND DISTRIBUTING GIFTS FOR CHARITABLE, CULTURAL, EDCATIONAL AND SCIENTIFIC PURPOSES.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt019220
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01002163
IRS990/OtherAssetsTotalGrp/EOYAmt01152082
IRS990/OtherChangesInNetAssetsAmt0110239
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093865
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IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL EXPENSE
IRS990/OtherExpensesGrp/Desc3SOFTWARE EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212000
IRS990/OtherExpensesGrp/ProgramServicesAmt0538867
IRS990/OtherExpensesGrp/TotalAmt0538867
IRS990/OtherExpensesGrp/TotalAmt190764
IRS990/OtherExpensesGrp/TotalAmt230805
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherLiabilitiesGrp/BOYAmt0412307
IRS990/OtherLiabilitiesGrp/EOYAmt0445247
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370440
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027705
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IRS990/PrincipalOfficerNm0MARY WITTEN WISEMAN
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalRevenueAmt02423778
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0805458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02110908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01070574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01294998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0852185
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08896495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0571387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0566799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0498971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0870828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0614512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03122497
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IRS990ScheduleA/PublicSupportPY170Pct00.62530
IRS990ScheduleA/PublicSupportTotal170Amt08896495
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01070574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01294998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0852185
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0882858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08896495
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023806127
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0950962
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027272222
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-1324031
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03839164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019789979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0584928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023806127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1239188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04670408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021726904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0689372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019789979
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1166903
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1459394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017589701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01619460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021726904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1059986
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03577729
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01438207
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0420611
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0287639
IRS990ScheduleD/DonorAdvisedFundsHeldCnt027
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt08253964
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121963
IRS990ScheduleD/ExpensesSubtotalAmt02036815
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03061637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0278670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1166577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER REMAINDER TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD AS AGENCY ENDOWMENTS
IRS990ScheduleD/OtherRevenueAmt069680
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt028221892
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt03131317
IRS990ScheduleD/RevenueSubtotalAmt02078340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPRIGGS FAMILY FOUNDATION 30,000 CHANGE OF VALUE OF SPLIT INTEREST AGREEMENTS 39,680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPRIGGS FAMILY FOUNDATION 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023215
IRS990ScheduleD/TotalBookValueSecuritiesAmt028221892
IRS990ScheduleD/TotalExpensesPerForm990Amt02036815
IRS990ScheduleD/TotalLiabilityAmt0445247
IRS990ScheduleD/TotalRevenuePerForm990Amt02078340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05209657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02036815
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt062072
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt114100
IRS990ScheduleI/RecipientTable/CashGrantAmt213120
IRS990ScheduleI/RecipientTable/CashGrantAmt313556
IRS990ScheduleI/RecipientTable/CashGrantAmt45100
IRS990ScheduleI/RecipientTable/CashGrantAmt511000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.2$0.47$36.7$3.32$1.78$1.53
2023Detailed filing. Detailed filing data is available for this year.$32.7$0.43$32.3$1.34$1.91$0.57
2022Detailed filing. Detailed filing data is available for this year.$29.3$0.41$28.9$2.80$1.74$1.06
2021Detailed filing. Detailed filing data is available for this year.$35.5$0.49$35.0$3.35$1.65$1.70
2020Detailed filing. Detailed filing data is available for this year.$31.5$0.51$31.0$2.08$2.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$28.3$0.46$27.8$2.42$2.55$0.12
2018Detailed filing. Detailed filing data is available for this year.$24.3$0.39$24.0$2.08$2.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$26.9$0.45$26.4$5.96$1.49$4.47
2016Detailed filing. Detailed filing data is available for this year.$19.7$0.41$19.3$1.66$1.30$0.36
2015Detailed filing. Detailed filing data is available for this year.$18.7$0.48$18.2$1.66$1.26$0.40
2014Detailed filing. Detailed filing data is available for this year.$19.5$0.56$19.0$2.02$1.34$0.68
2013Detailed filing. Detailed filing data is available for this year.$19.2$0.57$18.6$2.90$1.26$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.68$16.1$1.18
2011Summary only. Only limited summary data is available for this year.$15.4$0.62$14.8$3.98$1.71$2.27
2010Summary only. Only limited summary data is available for this year.$14.9$0.63$14.3$1.37$1.09$0.27