Civic Intelligence

The Campbell Foundation

990 • Fiscal year 2016 • EIN 62-0548038

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

1400 S Germantown RoadGermantown, TN 38138

(901) 759-3100

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$129,274

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-7.3%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,605,152

Up $788,413 (+14%) from 2015

Net Assets

Up

$6,508,598

Up $732,107 (+13%) from 2015

Liabilities

Up

$96,554

Up $56,306 (+140%) from 2015

Revenue

Down

$2,038,886

Down $161,312 (-7.3%) from 2015

Expenses

Up

$1,776,460

Up $68,171 (+4.0%) from 2015

Net Income

Down

$262,426

Down $229,483 (-47%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,734,598Liabilities 2010: $46,180Net Assets 2010: $3,688,4182010Assets 2011: $4,294,234Liabilities 2011: $94,161Net Assets 2011: $4,200,0732011Assets 2012: $4,724,809Liabilities 2012: $99,247Net Assets 2012: $4,625,5622012Assets 2013: $5,336,685Liabilities 2013: $93,917Net Assets 2013: $5,242,7682013Assets 2014: $5,932,019Liabilities 2014: $48,223Net Assets 2014: $5,883,7962014Assets 2015: $5,816,739Liabilities 2015: $40,248Net Assets 2015: $5,776,4912015Assets 2016: $6,605,152Liabilities 2016: $96,554Net Assets 2016: $6,508,5982016Assets 2017: $8,514,283Liabilities 2017: $66,831Net Assets 2017: $8,447,4522017Assets 2018: $8,802,456Liabilities 2018: $151,916Net Assets 2018: $8,650,5402018Assets 2019: $10,244,080Liabilities 2019: $130,402Net Assets 2019: $10,113,6782019Assets 2020: $11,210,784Liabilities 2020: $145,078Net Assets 2020: $11,065,7062020Assets 2021: $12,386,633Liabilities 2021: $112,482Net Assets 2021: $12,274,1512021Assets 2022: $11,180,012Liabilities 2022: $79,456Net Assets 2022: $11,100,5562022Assets 2023: $12,493,396Liabilities 2023: $196,594Net Assets 2023: $12,296,8022023Assets 2024: $14,059,336Liabilities 2024: $207,247Net Assets 2024: $13,852,0892024

Highlighted filing

2016

Assets$6,605,152
Liabilities$96,554
Net Assets$6,508,598

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,423,8742010Expenses 2011: $1,481,1622011Expenses 2012: $1,534,1572012Revenue 2013: $1,892,409Expenses 2013: $1,592,241Net Income 2013: $300,1682013Revenue 2014: $2,612,868Expenses 2014: $1,639,436Net Income 2014: $973,4322014Revenue 2015: $2,200,198Expenses 2015: $1,708,289Net Income 2015: $491,9092015Revenue 2016: $2,038,886Expenses 2016: $1,776,460Net Income 2016: $262,4262016Revenue 2017: $3,550,589Expenses 2017: $1,981,016Net Income 2017: $1,569,5732017Revenue 2018: $3,787,170Expenses 2018: $2,483,840Net Income 2018: $1,303,3302018Revenue 2019: $2,826,344Expenses 2019: $2,397,176Net Income 2019: $429,1682019Revenue 2020: $3,696,757Expenses 2020: $2,309,071Net Income 2020: $1,387,6862020Revenue 2021: $3,259,184Expenses 2021: $2,621,897Net Income 2021: $637,2872021Revenue 2022: $3,240,754Expenses 2022: $2,818,853Net Income 2022: $421,9012022Revenue 2023: $3,250,511Expenses 2023: $3,289,429Net Income 2023: -$38,9182023Revenue 2024: $4,454,525Expenses 2024: $3,607,445Net Income 2024: $847,0802024

Highlighted filing

2016

Revenue$2,038,886
Expenses$1,776,460
Net Income$262,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$2,074,242
Mission and Program Overview

Mission

The mission is to enhance the quality of life through the science of orthopaedic medicine with a strong commitment to surgeon education, orthopaedic research, and community healthcare. The campbell foundation provides a residency and fellowship training program.

The mission is to enhance the quality of life through the science of orthopaedic medicine with a strong commitment to surgeon education, orthopaedic research, and community healthcare. The Campbell Foundation provides a residency and fellowship training program for doctors specializing in orthopaedic surgery, conducts promising research to discover new treatments and therapies for orthopaedic conditions, and publishes articles in national and international journals as well as chapters for orthopaedic textbooks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,957,453$5,827,276▲ $869,823
Cash and Non-Interest-Bearing Accounts$572,189$429,605▼ $142,584
Pledges and Grants Receivable$108,365$153,495▲ $45,130
Land, Buildings, and Equipment, Net$133,558$140,033▲ $6,475
Prepaid Expenses and Deferred Charges$45,174$54,743▲ $9,569
Total Assets$5,816,739$6,605,152▲ $788,413
Liabilities
Accounts Payable and Accrued Expenses$40,248$59,419▲ $19,171
Other Liabilities$0$37,135▲ $37,135
Total Liabilities$40,248$96,554▲ $56,306
Net Assets / Fund Balance
Unrestricted Net Assets$4,530,776$5,106,422▲ $575,646
Permanently Rstr Net Assets$788,000$811,250▲ $23,250
Temporarily Rstr Net Assets$457,715$590,926▲ $133,211
Total Net Assets Fund Balance$5,776,491$6,508,598▲ $732,107
Total Liabilities and Net Assets / Fund Balance$5,816,739$6,605,152▲ $788,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,486$274,996$292,482
Leasehold Improvements$122,547$69,764$192,311

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$958,331-▲ $105,754-$1,064,085
2015$961,958$20,500▼ $24,127-$958,331
2014$792,602$140,955▲ $28,401-$961,958
2013$619,488$71,540▲ $101,574-$792,602
2012$537,108$38,505▲ $43,875-$619,488
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen WatsonExecutive DIRECTOR OF DEVEFT$129,274$129,274

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,852,009
Program Service Revenue
$0
Investment Income
$100,073
Other Revenue
$86,804
All Other Contributions
$1,852,009
Change in Net Assets
$262,426

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$104,168Rent Comparable Property
Securities Publicly Traded1$13,534New York Stock Exchange
Total Noncash Contributions2$117,702-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,038,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$609,205
Total Revenue per Audited Statements
$2,648,091
Total Revenue per Form 990
$2,038,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,020,383
Salaries, Compensation, and Employee Benefits$756,077
Total Fundraising Expense$334,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,916-$231,251$638,167
Office Expenses$116,356$10,282$25,790$152,428
Insurance$114,685-$15,565$130,250
Travel$74,465-$1,168$75,633
Payroll Taxes$47,578-$24,497$72,075
Fees for Services Other$3,211$30,000$21,351$54,562
Fees for Services Accounting-$51,266-$51,266
Other Employee Benefits$45,835--$45,835
Other Expenses$24,159-$2,676$24,159
All Other Expenses$14,117-$3,684$17,801
Depreciation Depletion$7,050-$2,607$9,657
Fees for Services Legal-$7,665-$7,665
Occupancy$4,320--$4,320
Total Functional Expenses$1,343,141$99,213$334,106$1,776,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,915,984
Expenses per Audited Statements$1,776,460
Total Expenses per Form 990$1,776,460
Expenses Not Reported on Form 990$139,524
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,059
Fundraising Direct Expenses$35,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Footprints in Motion$112,059$112,059$35,356$76,703
Total Events$112,059$112,059$35,356$76,703
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 to Related Party$37,135
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
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 2

Trustee dr. E. Greer richardson (retired) is the father of trustee dr. David r. Richardson.

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

The document is reviewed in detail by the Finance Committee and recommended for acceptance by the Board of Trustees.

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

The policy and conflict of interest forms are updated annually with the Board of Trustees.

Form 990, Part VI, Section C, line 19

Binder of this information is made available as requested in the Foundation's development office. If a request is made by mail, the information is returned by mail or e-mail to the individual requesting the information.

Filing and Contact Details

Filer

Filer Name
The Campbell Foundation
EIN
62-0548038
Phone
9017593100
Address
1400 S Germantown Road, Germantown, TN 38138

Signing Officer

Name
George a Hernandez
Title
Executive Director
Phone
9017593100
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George a Hernandez
Formed
1947
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
9
Employees
11
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
5100 Poplar Avenue Thirtieth Floor, Memphis, TN 38137
Preparer
Stephen T Dunavant
Phone
9016855575
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

FUNDRAISING EXPENSES NET AGAINST REVEnue

Part XII, Line 2D - Other Adjustments:

Fundraising expenses net against revenue from fund raising

Part V Line 4

Intended use of organization's endowment funds: for resident and fellow education and research.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/TitleTxt0CHIEF STAFF OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive DIRECTOR OF DEVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt035356
IRS990/FundraisingGrossIncomeAmt0112059
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02074242
IRS990/GrossRentsGrp/RealAmt010101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt015565
IRS990/InsuranceGrp/ProgramServicesAmt0114685
IRS990/InsuranceGrp/TotalAmt0130250
IRS990/InvestmentIncomeGrp/ExclusionAmt0100073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0344760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140033
IRS990/LandBldgEquipCostOrOtherBssAmt0484793
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission is to enhance the quality of life through the science of orthopaedic medicine with a strong commitment to surgeon education, orthopaedic research, and community healthcare. The Campbell Foundation provides a residency and fellowship training program.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05776491
IRS990/NetAssetsOrFundBalancesEOYAmt06508598
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076703
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010101
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0469681
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04320
IRS990/OccupancyGrp/TotalAmt04320
IRS990/OfficeExpensesGrp/FundraisingAmt025790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010282
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116356
IRS990/OfficeExpensesGrp/TotalAmt0152428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045835
IRS990/OtherExpensesGrp/Desc0RESIDENT SALARY REIMBUR
IRS990/OtherExpensesGrp/Desc1MEALS/ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3RESEARCH AND ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt05517
IRS990/OtherExpensesGrp/FundraisingAmt12676
IRS990/OtherExpensesGrp/ProgramServicesAmt0342411
IRS990/OtherExpensesGrp/ProgramServicesAmt171680
IRS990/OtherExpensesGrp/ProgramServicesAmt270358
IRS990/OtherExpensesGrp/ProgramServicesAmt324159
IRS990/OtherExpensesGrp/TotalAmt0342411
IRS990/OtherExpensesGrp/TotalAmt177197
IRS990/OtherExpensesGrp/TotalAmt273034
IRS990/OtherExpensesGrp/TotalAmt324159
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt037135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0231251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0638167
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024497
IRS990/PayrollTaxesGrp/ProgramServicesAmt047578
IRS990/PayrollTaxesGrp/TotalAmt072075
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0788000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0811250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108365
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153495
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054743
IRS990/PrincipalOfficerNm0GEORGE A HERNANDEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01791745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0363289
IRS990/PYOtherExpensesAmt01025096
IRS990/PYOtherRevenueAmt045164
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0491909
IRS990/PYSalariesCompEmpBnftPaidAmt0683193
IRS990/PYTotalExpensesAmt01708289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02200198
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0262426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010101
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04957453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05827276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01964069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01860730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02083874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01526845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01552341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08987859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0372613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0518994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0365565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0369601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01736947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74140
IRS990ScheduleA/PublicSupportPY170Pct00.73030
IRS990ScheduleA/PublicSupportTotal170Amt07951120
IRS990ScheduleA/SubstantialContributorsTotAmt01036739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01964069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01860730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02083874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01526845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01552341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08987859
IRS990ScheduleA/TotalSupportAmt010724806
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0958331
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01064085

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.21$13.9$4.45$3.61$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.20$12.3$3.25$3.29$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.08$11.1$3.24$2.82$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.11$12.3$3.26$2.62$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.15$11.1$3.70$2.31$1.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.13$10.1$2.83$2.40$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$0.15$8.65$3.79$2.48$1.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.07$8.45$3.55$1.98$1.57
2016Detailed filing. Detailed filing data is available for this year.$6.61$0.10$6.51$2.04$1.78$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.82$0.04$5.78$2.20$1.71$0.49
2014Detailed filing. Detailed filing data is available for this year.$5.93$0.05$5.88$2.61$1.64$0.97
2013Detailed filing. Detailed filing data is available for this year.$5.34$0.09$5.24$1.89$1.59$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.10$4.63$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.09$4.20$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.05$3.69$1.42