Civic Intelligence

The Foundation for the Horse

990 • Fiscal year 2021 • EIN 61-1259683

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization ProfileWWW.FOUNDATION.AAEP.ORG
4033 Iron Works ParkwayLexington, KY 40511

(859) 233-0147

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$343,588

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

551%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$7,530,686

Up $2,107,199 (+39%) from 2020

Net Assets

Up

$7,516,083

Up $2,092,596 (+39%) from 2020

Liabilities

Up

$14,603

Up $14,603 from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin84th percentile

Revenue

Up

$1,820,336

Up $1,540,877 (+551%) from 2020

Expenses

Up

$1,016,859

Up $693,908 (+215%) from 2020

Net Income

Up

$803,477

Up $846,969 (+1947%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0Assets 2010: $2,125,134Liabilities 2010: $22,231Net Assets 2010: $2,102,9032010Assets 2011: $2,072,720Liabilities 2011: $11,595Net Assets 2011: $2,061,1252011Assets 2012: $2,365,676Liabilities 2012: $24,216Net Assets 2012: $2,341,4602012Assets 2013: $2,885,922Liabilities 2013: $28,682Net Assets 2013: $2,857,2402013Assets 2014: $3,268,973Liabilities 2014: $24,847Net Assets 2014: $3,244,1262014Assets 2015: $3,287,978Liabilities 2015: $16,812Net Assets 2015: $3,271,1662015Assets 2016: $3,970,732Liabilities 2016: $0Net Assets 2016: $3,970,7322016Assets 2017: $4,825,964Liabilities 2017: $0Net Assets 2017: $4,825,9642017Assets 2018: $4,931,987Liabilities 2018: $3,712Net Assets 2018: $4,928,2752018Assets 2019: $5,796,881Liabilities 2019: $54,543Net Assets 2019: $5,742,3382019Assets 2020: $5,423,487Liabilities 2020: $0Net Assets 2020: $5,423,4872020Assets 2021: $7,530,686Liabilities 2021: $14,603Net Assets 2021: $7,516,0832021Assets 2022: $7,125,357Liabilities 2022: $16,355Net Assets 2022: $7,109,0022022Assets 2023: $9,307,931Liabilities 2023: $85,398Net Assets 2023: $9,222,5332023Assets 2024: $9,307,931Liabilities 2024: $85,398Net Assets 2024: $9,222,5332024

Highlighted filing

2021

Assets$7,530,686
Liabilities$14,603
Net Assets$7,516,083
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $356,9822010Expenses 2011: $449,1532011Revenue 2012: $809,790Expenses 2012: $567,923Net Income 2012: $241,8672012Revenue 2013: $648,104Expenses 2013: $315,667Net Income 2013: $332,4372013Revenue 2014: $688,481Expenses 2014: $290,072Net Income 2014: $398,4092014Revenue 2015: $627,873Expenses 2015: $376,935Net Income 2015: $250,9382015Revenue 2016: $1,246,570Expenses 2016: $586,596Net Income 2016: $659,9742016Revenue 2017: $1,365,605Expenses 2017: $912,943Net Income 2017: $452,6622017Revenue 2018: $1,593,385Expenses 2018: $806,765Net Income 2018: $786,6202018Revenue 2019: $1,298,710Expenses 2019: $1,073,517Net Income 2019: $225,1932019Revenue 2020: $279,459Expenses 2020: $322,951Net Income 2020: -$43,4922020Revenue 2021: $1,820,336Expenses 2021: $1,016,859Net Income 2021: $803,4772021Revenue 2022: $2,347,537Expenses 2022: $1,502,987Net Income 2022: $844,5502022Revenue 2023: $2,914,554Expenses 2023: $1,905,548Net Income 2023: $1,009,0062023Revenue 2024: $2,914,554Expenses 2024: $1,905,548Net Income 2024: $1,009,0062024

Highlighted filing

2021

Revenue$1,820,336
Expenses$1,016,859
Net Income$803,477
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$2,226,416
Mission and Program Overview

Mission

To aid, sponsor, promote and contribute to education in furtherance of the treatment, care and welfare of the horse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,503,286$6,143,735▲ $1,640,449
Savings and Temporary Cash Investments$787,203$1,265,992▲ $478,789
Land, Buildings, and Equipment, Net$76,214$57,923▼ $18,291
Cash and Non-Interest-Bearing Accounts-$34,773-
Accounts Receivable$56,784$28,263▼ $28,521
Total Assets$5,423,487$7,530,686▲ $2,107,199
Liabilities
Accounts Payable and Accrued Expenses-$8,074-
Other Liabilities$0$6,529▲ $6,529
Total Liabilities$0$14,603▲ $14,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,269,826$6,221,406▲ $1,951,580
Net Assets With Donor Restrictions$1,153,661$1,294,677▲ $141,016
Total Net Assets Fund Balance$5,423,487$7,516,083▲ $2,092,596
Total Liabilities and Net Assets / Fund Balance$5,423,487$7,530,686▲ $2,107,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,923$33,534$91,457
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sally BakerDirector of MarketingPT$144,711$144,711
Lori RawlsDirector of Finance and OpPT$137,553$137,553
Keith KleineDirector of Industry RelatPT$137,241$137,241
Amy L Grice Vmd MbaTreasurer-$2,181$2,181
Luke Bass Dvm Ms DabvpDirector-$1,450$1,450

Board Members and Trustees

NameTitle
David D Frisbie Dvm PhdImmediate Past President
Emma K Read Dvm Mvsc DacvsPresident-elect
Robert P Franklin Dvm DacvimVice President
Amanda M House Dvm DacvimDirector
Emma Adam Dvm Dacvim PhdDirector
Erin Denney-jones DvmDirector
James a Zeliff Dvm MbaDirector
Mitchell K Rode DvmDirector
Sarah Reuss Vmd DacvimDirector
David FoleyExecutive Director
Scott a Hay DvmPresdient
Revenue and Support

Revenue Composition

Contributions and Grants
$1,438,335
Program Service Revenue
$0
Investment Income
$284,908
Other Revenue
$97,093
All Other Contributions
$1,405,235
Change in Net Assets
$803,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$684,995
Other Expenses$323,790
Salaries, Compensation, and Employee Benefits$8,074
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$343,500--$343,500
Grants to Domestic Orgs$341,495--$341,495
Office Expenses$49,740$13,338-$63,078
Fees for Services Other$39,417--$39,417
Fees for Service Investment Mgmnt Fees-$29,038-$29,038
Depreciation Depletion-$18,291-$18,291
Other Expenses$14,903$43,371-$14,903
Other Salaries and Wages$5,383$2,691-$8,074
Fees for Services Accounting-$6,715-$6,715
Travel$3,094--$3,094
Total Functional Expenses$903,415$113,444$0$1,016,859
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Association of Equine PractitionersLexington, KY501(c)(6)Grant to Further Equine Promotion$95,000
Colorado State UniversityFort Collins, CO115Grant to Further Equine Promotion$79,631
Equitarian InitiativeStillwater, MN501(c)(3)Grant to Further Equine Promotion$74,000
American Horse Council Foundation IncWashington, DC501(c)(3)Grant to Further Equine Promotion$30,000
North Carolina State UniversityRaleigh, NC115Grant to Further Equine Promotion$15,989
Sound Equine OptionsGresham, OR501(c)(3)Grant to Further Equine Promotion$12,395
Retired Racehorse Project LtdEdgewater, MD501(c)(3)Grant to Further Equine Promotion$5,225
Lvma Equine Committee FoundationLafayette, LA501(c)(3)Grant to Further Equine Promotion$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$500
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Barn Party$33,100-$500-
Total Events$33,100-$500$-500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Aaep$6,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, Line 8B

“The foundation does not have any additional committees within the governing body.”

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

“Form 990 is reviewed by the executive director and director of finance and operations prior to filing with the irs.”

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

“The conflict of interest policies are reviewed annually by board members and directors during the december board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents are published in the membership directory while the conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Foundation for the Horse
EIN
61-1259683
Phone
8592330147
Address
4033 IRON WORKS PARKWAY, LEXINGTON, KY 40511

Signing Officer

Name
David L Foley
Title
Executive Director
Phone
8592330147
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Foley
Formed
1994
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
40

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
250 W MAIN STREET STE 1400, LEXINGTON, KY 40507
Preparer
Harvey D Thompson
Phone
8592552341
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee of the board of directors assumes responsibility for the review of the financial statements and the selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from federal, state and local income taxes. The organization's management does not believe the organization has any unrelated business income. Accordingly, no provision for income taxes is recorded in the financial statements.”

Raw XML AppendixShowing 400 of 658 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE AND OP
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESDIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF INDUSTRY RELAT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033100
IRS990/FundraisingDirectExpensesAmt0500
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0137436
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0246495
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0343500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0343500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0341495
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0341495
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0543016
IRS990/GrossReceiptsAmt02226416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0147472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147472
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04503286
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06143735
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057923
IRS990/LandBldgEquipCostOrOtherBssAmt091457
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0405580
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO AID, SPONSOR, PROMOTE AND CONTRIBUTE TO EDUCATION IN FURTHERANCE OF THE TREATMENT, CARE AND WELFARE OF THE HORSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt05423487
IRS990/NetAssetsOrFundBalancesEOYAmt07516083
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0137436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0137436
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01289119
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04269826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06221406
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013338
IRS990/OfficeExpensesGrp/ProgramServicesAmt049740
IRS990/OfficeExpensesGrp/TotalAmt063078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDCC EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2VET DIRECT SAFETY
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043371
IRS990/OtherExpensesGrp/ProgramServicesAmt088759
IRS990/OtherExpensesGrp/ProgramServicesAmt117124
IRS990/OtherExpensesGrp/ProgramServicesAmt214903
IRS990/OtherExpensesGrp/TotalAmt088759
IRS990/OtherExpensesGrp/TotalAmt143371
IRS990/OtherExpensesGrp/TotalAmt217124
IRS990/OtherExpensesGrp/TotalAmt314903
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06529
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021148
IRS990/OtherRevenueTotalAmt021148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05383
IRS990/OtherSalariesAndWagesGrp/TotalAmt08074
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID L FOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND GRANTS FOR EQUINE VETERINARY STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0381013
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0343500
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT PROGRAMS AND EDUCATION FOR AAEP MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132512
IRS990/ProgSrvcAccomActy3Grp/GrantAmt095000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0181000
IRS990/PYInvestmentIncomeAmt0-48954
IRS990/PYOtherExpensesAmt0141951
IRS990/PYOtherRevenueAmt08465
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-43492
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0322951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0279459
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0803477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt076445
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt076445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0787203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01265992
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0225000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0225000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0268292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01018292
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SILENT AND LIVE AUCTIONS - 2016 AMOUNT: $ 19,698. MISCELLANEOUS - 2016 AMOUNT: $ 501. 2017 AMOUNT: $ 6,579. 2020 AMOUNT: $ 1,963. OTHER FUNDRAISING EVENTS - 2017 AMOUNT: $ 21,635. 2018 AMOUNT: $ 5,490. 2019 AMOUNT: $ -208. 2020 AMOUNT: $ -500. REIMBURSED EXPENSES - 2017 AMOUNT: $ 5,795. 2018 AMOUNT: $ 17,773. 2019 AMOUNT: $ 8,673. 2020 AMOUNT: $ 13,073.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01438335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0319948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01061918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01195986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01112008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05128195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0147472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0195610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0269451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0233398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0885407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0147472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0195610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0269451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0233398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0885407
IRS990ScheduleA/InvestmentIncomeCYPct00.14480
IRS990ScheduleA/InvestmentIncomePYPct00.15820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08465
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023263
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034009
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020199
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100472
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67220
IRS990ScheduleA/PublicSupportPY509Pct00.60920
IRS990ScheduleA/PublicSupportTotal509Amt04109903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0225000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0225000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0268292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01018292
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01438335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01061918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01195986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01112008
IRS990ScheduleA/Total509Grp/TotalAmt05128195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01600343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01280791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01499446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01365605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06114074
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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

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Filings

Displayed year

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

Open filing
Assets
$7,530,686
Liabilities
$14,603
Net assets
$7,516,083
Revenue
$1,820,336
Expenses
$1,016,859
Net income
$803,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.31$0.09$9.22$2.91$1.91$1.01
2023Detailed filing. Detailed filing data is available for this year.$9.31$0.09$9.22$2.91$1.91$1.01
2022Detailed filing. Detailed filing data is available for this year.$7.13$0.02$7.11$2.35$1.50$0.84
2021Detailed filing. Detailed filing data is available for this year.$7.53$0.01$7.52$1.82$1.02$0.80
2020Summary only. Only limited summary data is available for this year.$5.42$0.00$5.42$0.28$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.80$0.05$5.74$1.30$1.07$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$1.59$0.81$0.79
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$1.37$0.91$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$1.25$0.59$0.66
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.02$3.27$0.63$0.38$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.02$3.24$0.69$0.29$0.40
2013Summary only. Only limited summary data is available for this year.$2.89$0.03$2.86$0.65$0.32$0.33
2012Summary only. Only limited summary data is available for this year.$2.37$0.02$2.34$0.81$0.57$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.01$2.06$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.02$2.10$0.36