Civic Intelligence

The Charles E Kaufman Foundation

990 • Fiscal year 2015 • EIN 61-1488948

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Five Ppg Place No 250Pittsburgh, PA 15222-5401

(412) 391-5122

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.89x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

2nd percentile

-132%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$496,564

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 45.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

11th percentile

-7.0%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$42,643,973

Down $3,212,643 (-7.0%) from 2014

Net Assets

Down

$41,668,973

Down $3,212,643 (-7.2%) from 2014

Liabilities

Flat

$975,000

Flat from 2014

Revenue

Down

$1,089,957

Down $538,912 (-33%) from 2014

Expenses

Down

$2,529,307

Down $41,305 (-1.6%) from 2014

Net Income

Down

-$1,439,350

Down $497,607 (-53%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $39,655,088Liabilities 2010: $14,052Net Assets 2010: $39,641,0362010Assets 2011: $38,048,565Liabilities 2011: $0Net Assets 2011: $38,048,5652011Assets 2012: $41,175,265Liabilities 2012: $209,541Net Assets 2012: $40,965,7242012Assets 2013: $45,045,155Liabilities 2013: $796,155Net Assets 2013: $44,249,0002013Assets 2014: $45,856,616Liabilities 2014: $975,000Net Assets 2014: $44,881,6162014Assets 2015: $42,643,973Liabilities 2015: $975,000Net Assets 2015: $41,668,9732015Assets 2016: $42,296,802Liabilities 2016: $975,000Net Assets 2016: $41,321,8022016Assets 2017: $46,555,946Liabilities 2017: $900,000Net Assets 2017: $45,655,9462017Assets 2018: $42,058,387Liabilities 2018: $950,000Net Assets 2018: $41,108,3872018Assets 2019: $46,203,261Liabilities 2019: $900,000Net Assets 2019: $45,303,2612019Assets 2020: $48,597,818Liabilities 2020: $950,000Net Assets 2020: $47,647,8182020Assets 2021: $55,745,262Liabilities 2021: $1,950,840Net Assets 2021: $53,794,4222021Assets 2022: $49,638,411Liabilities 2022: $2,250,000Net Assets 2022: $47,388,4112022Assets 2023: $50,354,532Liabilities 2023: $1,089,213Net Assets 2023: $49,265,3192023Assets 2024: $52,165,222Liabilities 2024: $1,225,000Net Assets 2024: $50,940,2222024

Highlighted filing

2015

Assets$42,643,973
Liabilities$975,000
Net Assets$41,668,973

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $66,1112010Expenses 2011: $227,7502011Expenses 2012: $348,3172012Revenue 2013: $4,012,438Expenses 2013: $2,107,008Net Income 2013: $1,905,4302013Revenue 2014: $1,628,869Expenses 2014: $2,570,612Net Income 2014: -$941,7432014Revenue 2015: $1,089,957Expenses 2015: $2,529,307Net Income 2015: -$1,439,3502015Revenue 2016: $983,299Expenses 2016: $2,285,849Net Income 2016: -$1,302,5502016Revenue 2017: $2,688,727Expenses 2017: $2,361,962Net Income 2017: $326,7652017Revenue 2018: $2,957,092Expenses 2018: $2,482,231Net Income 2018: $474,8612018Revenue 2019: $1,520,027Expenses 2019: $2,462,044Net Income 2019: -$942,0172019Revenue 2020: $2,254,454Expenses 2020: $2,459,594Net Income 2020: -$205,1402020Revenue 2021: $4,179,533Expenses 2021: $2,457,976Net Income 2021: $1,721,5572021Revenue 2022: $804,636Expenses 2022: $2,569,240Net Income 2022: -$1,764,6042022Revenue 2023: $779,692Expenses 2023: $2,368,792Net Income 2023: -$1,589,1002023Revenue 2024: $2,553,494Expenses 2024: $2,530,263Net Income 2024: $23,2312024

Highlighted filing

2015

Revenue$1,089,957
Expenses$2,529,307
Net Income-$1,439,350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,089,957
Mission and Program Overview

Mission

To promote and support fundamental scientific research activities in chemistry, biology, and physics at pennsylvania educational institutions and carry out the purposes of the pittsburgh foundation.

To support the pittsburgh foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$404$340▼ $64
Total Assets$45,856,616$42,643,973▼ $3,212,643
Other Assets Total$45,856,212$42,643,633▼ $3,212,579
Liabilities
Grants Payable$975,000$975,000→ $0
Total Liabilities$975,000$975,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$44,881,616$41,668,973▼ $3,212,643
Total Net Assets Fund Balance$44,881,616$41,668,973▼ $3,212,643
Total Liabilities and Net Assets / Fund Balance$45,856,616$42,643,973▼ $3,212,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$42,643,633--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kelly UrankerTrustee$115,615$115,615
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,089,957
Other Revenue
$0
Change in Net Assets
$-1,439,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$860,391
Revenue Not Reported on Financial Statements
$229,566
Revenue Not Reported on Form 990
$-1,773,293
Total Revenue per Audited Statements
$-912,902
Total Revenue per Form 990
$1,089,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,950,000
Other Expenses$579,307
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,950,000--$1,950,000
Fees for Service Investment Mgmnt Fees-$229,566-$229,566
Fees for Services Other-$74,542-$74,542
Other Expenses$26,098--$26,098
Fees for Services Accounting-$3,345-$3,345
Fees for Services Legal-$1,082-$1,082
Conferences and Meetings$71--$71
Office Expenses$65--$65
Total Functional Expenses$2,220,772$308,535$0$2,529,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,529,307
Expenses per Audited Statements$2,299,741
Total Expenses per Audited Statements$2,299,741
Expenses Not Reported on Financial Statements$229,566
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of PittsburghPittsburgh, PA501(c)(3)New Initiative and New Investigator Research Grants$600,000
Carnegie Mellon UniversityPittsburgh, PA501(c)(3)New Investigator and New Initiative Research Grants$450,000
Pennsylvania State UniversityUniversity Park, PA501(c)(3)New Initiative Research Grants$300,000
University of PennsylvaniaPhiladelphia, PA501(c)(3)New Initiative Research Grants$300,000
Lehigh UniversityBethlehem, PA501(c)(3)New Investigator Research Grants$150,000
Villanova UniversityVillanova, PA501(c)(3)New Investigator Research Grants$150,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 A, Line 2

Business relationship: edith l. Shapira m.d., maxwell king, jeanne pearlman and kelly uranker.

Form 990, Part VI, Section A, Line 7A

The foundation is a type ii supporting organization of the pittsburgh foundation. As a type ii supporting organization, the majority of trustees is appointed by the pittsburgh foundation. During 2015, the trustees appointed by the pittsburgh foundation were maxwell king, the president/ceo of the pittsburgh foundation, and employees of the pittsburgh foundation including jeanne pearlman and kelly uranker. Other individuals are appointed by donor trustees as outlined in the trust agreement.

Form 990, Part VI, Section B, Line 11

The audit committee of the pittsburgh foundation is charged with the responsibility of reviewing the forms 990 on behalf of all supporting organizations and executes this responsibility prior to the filing of the returns with the internal revenue service. The organization's form 990 is reviewed internally by the pittsburgh foundation's vice president of finance/investments. Once approved for filing, a complete copy of the return is provided to all of the organization's board members.

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

The charles e. Kaufman foundation adopted a written conflict of interest policy. The trustees of the charles e. Kaufman foundation are not required to complete an annual disclosure statement but, rather, are required under the terms of the policy to disclose any potential or actual conflict of interest in connection with any financial transaction brought before the board. Board minutes clearly reflect the resolution of the perceived and/or actual conflict in accordance with the policy's provisions. For example, if a trustee serves on the board of any grant recipient, this fact is disclosed and vetted in accordance with the conflict of interest policy. Part vi, section b, lines 13 and 14: the pittsburgh foundation performs recordkeeping and other support services for its supporting organization, the charles e. Kaufman foundation. These services are performed in accordance with internal control and policies and procedures that govern all operational activities of the pittsburgh foundation. Accordingly, the operational activities of the charles e. Kaufman foundation are governed by the following policies and procedures of the pittsburgh foundation: document destruction policy, whistleblower policy, and process for determining compensation when applicable.

Form 990, Part VI, Section B, Line 15

The charles e. Kaufman foundation does not compensate any individuals for board or employment services. Form 990 requires the charles e. Kaufman foundation to disclose compensation paid by its related organization, the pittsburgh foundation, for services the individuals provide to the pittsburgh foundation. Compensation is awarded by the foundation pursuant to a process that satisfies the requirements of the intermediate sanctions regulations.

Form 990, Part VI, Section C, Line 19

All of the organization's governing documents, conflict of interest policy, financial statements, 990 are on file in the offices of the pittsburgh foundation and are available upon request.

Filing and Contact Details

Filer

Filer Name
The Charles E Kaufman Foundation
EIN
61-1488948
Phone
4123915122
Address
FIVE PPG PLACE NO 250, PITTSBURGH, PA 15222-5401

Signing Officer

Name
Jonathan Brelsford
Title
VP Finance/investments
Phone
4123915122
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Brelsford
Formed
2005
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Susan M Kirsch
Phone
4122613644
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:

The audit committee of the pittsburgh foundation, as part of its shared services arrangement with the charles e. Kaufman foundation, assumes responsibility for the oversight of the audit of the financial statements of the charles e. Kaufman foundation as well as the selection of an independent auditor. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation adopted financial accounting standards board (fasb) guidance for accounting for uncertainty in income taxes, which provides criteria for the recognition and measurement of uncertain tax positions. This guidance requires that an uncertain tax position should be recognized only if it is more likely than not that the position is not sustainable based on its technical merits. Recognizable tax positions should then be measured to determine the amount of benefit or liability recognized in the financial statements. The fund files federal, state and local information returns, and no returns are currently under examination. The statute of limitations on the foundation's federal tax returns remains open for the years ended december 31, 2012 through the present. The fund continues to evaluate its tax positions pursuant to the principles of fasb guidance and has determined that there is no material impact on the foundation's consolidated financial statements.

Raw XML AppendixShowing 400 of 581 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE PITTSBURGH FOUNDATION.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JONATHAN BRELSFORD VP FINANCEINVE
IRS990/BooksInCareOfDetail/PhoneNum04123942628
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0FIVE PPG PLACE SUITE 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0152225401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0404
IRS990/CashNonInterestBearingGrp/EOYAmt0340
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt071
IRS990/ConferencesMeetingsGrp/TotalAmt071
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01950000
IRS990/CYInvestmentIncomeAmt01089957
IRS990/CYOtherExpensesAmt0579307
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1439350
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02529307
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01089957
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROMOTE AND SUPPORT FUNDAMENTAL SCIENTIFIC RESEARCH ACTIVITIES IN CHEMISTRY, BIOLOGY, AND PHYSICS AT PENNSYLVANIA EDUCATIONAL INSTITUTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02220772
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03345
IRS990/FeesForServicesAccountingGrp/TotalAmt03345
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01082
IRS990/FeesForServicesLegalGrp/TotalAmt01082
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt074542
IRS990/FeesForServicesOtherGrp/TotalAmt074542
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0229566
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0229566
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt852.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt884708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt940087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020965
IRS990/Form990PartVIISectionAGrp/PersonNm0ESTELLE F COMAY
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY D CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY D HEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY HELEEN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD J KITAY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID LEWIS MD EFF 31715
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY LOU MCLAUGHLIN EFF 31715
IRS990/Form990PartVIISectionAGrp/PersonNm7EDITH L SHAPIRA MD
IRS990/Form990PartVIISectionAGrp/PersonNm8MAXWELL KING
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANNE PEARLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY URANKER
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8411856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9212765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1094650
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0820567
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01950000
IRS990/GrantsPayableGrp/BOYAmt0975000
IRS990/GrantsPayableGrp/EOYAmt0975000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01950000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01950000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0820567
IRS990/GrossReceiptsAmt01089957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0269390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0269390
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND SUPPORT FUNDAMENTAL SCIENTIFIC RESEARCH ACTIVITIES IN CHEMISTRY, BIOLOGY, AND PHYSICS AT PENNSYLVANIA EDUCATIONAL INSTITUTIONS AND CARRY OUT THE PURPOSES OF THE PITTSBURGH FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt044881616
IRS990/NetAssetsOrFundBalancesEOYAmt041668973
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0820567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0820567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1773293
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt065
IRS990/OfficeExpensesGrp/TotalAmt065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045856212
IRS990/OtherAssetsTotalGrp/EOYAmt042643633
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES EXPENSE
IRS990/OtherExpensesGrp/Desc1DIRECT FUND EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0244538
IRS990/OtherExpensesGrp/ProgramServicesAmt126098
IRS990/OtherExpensesGrp/TotalAmt0244538
IRS990/OtherExpensesGrp/TotalAmt126098
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JONATHAN BRELSFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01950000
IRS990/PYInvestmentIncomeAmt01628869
IRS990/PYOtherExpensesAmt0620612
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-941743
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02570612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01628869
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1439350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CHARLES E. KAUFMAN FOUNDATION WAS ESTABLISHED AS A SUPPORTING ORGANIZATION OF THE PITTSBURGH FOUNDATION. THE GOAL OF THE CHARLES E. KAUFMAN FOUNDATION IS TO FOSTER AND ENCOURAGE FUNDAMENTAL RESEARCH IN CHEMISTRY, BIOLOGY AND PHYSICS FOR THE BETTERMENT AND UNDERSTANDING OF HUMAN LIFE. RESEARCH AWARDS ARE MADE IN SUPPORT OF ACADEMIC SCIENCE IN PENNSYLVANIA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FOUR OF THE ELEVEN TRUSTEES ARE APPOINTED BY THE SUPPORTED ORGANIZATION, THE PITTSBURGH FOUNDATION. TWO OF THE FOUR INDIVIDUALS APPOINTED BY THE SUPPORTED ORGANIZATION ARE ALSO THE CHAIR OF THE BOARD AND THE PRESIDENT OF THE SUPPORTED ORGANIZATION. IN THEIR ROLES AS TOP MANAGEMENT OFFICIALS OF THE SUPPORTED ORGANIZATION, THEY PROVIDE THE HIGHEST LEVEL OF OVERSIGHT AND MANAGEMENT OF THE SUPPORTING ORGANIZATION AS PART OF THEIR GOVERNANCE DUTIES. THE MISSION OF THE KAUFMAN FOUNDATION IS ALIGNED WITH THE MISSION OF THE PITTSBURGH FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, PART IV, SECTION C, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0250965466
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02529307
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE PGH FDN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt02529307
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0229566
IRS990ScheduleD/ExpensesSubtotalAmt02299741
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0229566
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0229566
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1773293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042643633
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN THE PITTSBURGH FOUNDATION LEGACY FUND
IRS990ScheduleD/RevenueNotReportedAmt0-1773293
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0229566
IRS990ScheduleD/RevenueSubtotalAmt0860391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES CRITERIA FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE REQUIRES THAT AN UNCERTAIN TAX POSITION SHOULD BE RECOGNIZED ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION IS NOT SUSTAINABLE BASED ON ITS TECHNICAL MERITS. RECOGNIZABLE TAX POSITIONS SHOULD THEN BE MEASURED TO DETERMINE THE AMOUNT OF BENEFIT OR LIABILITY RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FUND FILES FEDERAL, STATE AND LOCAL INFORMATION RETURNS, AND NO RETURNS ARE CURRENTLY UNDER EXAMINATION. THE STATUTE OF LIMITATIONS ON THE FOUNDATION'S FEDERAL TAX RETURNS REMAINS OPEN FOR THE YEARS ENDED DECEMBER 31, 2012 THROUGH THE PRESENT. THE FUND CONTINUES TO EVALUATE ITS TAX POSITIONS PURSUANT TO THE PRINCIPLES OF FASB GUIDANCE AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042643633
IRS990ScheduleD/TotalExpensesPerForm990Amt02529307
IRS990ScheduleD/TotalRevenuePerForm990Amt01089957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-912902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02299741
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0600000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2150000
IRS990ScheduleI/RecipientTable/CashGrantAmt3300000
IRS990ScheduleI/RecipientTable/CashGrantAmt4450000
IRS990ScheduleI/RecipientTable/CashGrantAmt5300000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NEW INITIATIVE AND NEW INVESTIGATOR RESEARCH GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NEW INVESTIGATOR RESEARCH GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NEW INVESTIGATOR RESEARCH GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3NEW INITIATIVE RESEARCH GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4NEW INVESTIGATOR AND NEW INITIATIVE RESEARCH GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5NEW INITIATIVE RESEARCH GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF PITTSBURGH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LEHIGH UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VILLANOVA UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PENNSYLVANIA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CARNEGIE MELLON UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNIVERSITY OF PENNSYLVANIA
IRS990ScheduleI/RecipientTable/RecipientEIN0250965591
IRS990ScheduleI/RecipientTable/RecipientEIN1240795445
IRS990ScheduleI/RecipientTable/RecipientEIN2231352688
IRS990ScheduleI/RecipientTable/RecipientEIN3246000376
IRS990ScheduleI/RecipientTable/RecipientEIN4250969449
IRS990ScheduleI/RecipientTable/RecipientEIN5231352685
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0FORBES TOWER SUITE 8084 3600 FORBES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt127 MEMORIAL DRIVE WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2800 LANCASTER AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3116 OLD MAIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45000 FORBES AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53451 WALNUT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BETHLEHEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm2VILLANOVA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3UNIVERSITY PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015213
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd118015
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219085
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd316802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd415213
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd519104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS RECEIVING FUNDING MUST BE A 501(C)(3) CHARITABLE ORGANIZATION AS DETERMINED BY THE INTERNAL REVENUE SERVICE. A COPY OF THE IRS LETTER OF DETERMINATION MUST ACCOMPANY THE GRANT APPLICATION. ALL GRANTEES ARE REQUIRED TO PREPARE AND RETURN TO THE FOUNDATION ON BEHALF OF THE CHARLES E. KAUFMAN FOUNDATION A DESCRIPTION OF HOW THE GRANT WAS USED WITHIN ONE YEAR AFTER RECEIVING THE GRANT (GRANT FOLLOW UP REPORT).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt112000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0404348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1192812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt077015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt17953

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.2$1.23$50.9$2.55$2.53$0.02
2023Summary only. Only limited summary data is available for this year.$50.4$1.09$49.3$0.78$2.37$1.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$2.25$47.4$0.80$2.57$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$1.95$53.8$4.18$2.46$1.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$0.95$47.6$2.25$2.46$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$0.90$45.3$1.52$2.46$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$0.95$41.1$2.96$2.48$0.47
2017Summary only. Only limited summary data is available for this year.$46.6$0.90$45.7$2.69$2.36$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$0.98$41.3$0.98$2.29$1.30
2015Detailed filing. Detailed filing data is available for this year.$42.6$0.98$41.7$1.09$2.53$1.44
2014Detailed filing. Detailed filing data is available for this year.$45.9$0.98$44.9$1.63$2.57$0.94
2013Summary only. Only limited summary data is available for this year.$45.0$0.80$44.2$4.01$2.11$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$0.21$41.0$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$0.00$38.0$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$0.01$39.6$0.07