Civic Intelligence

The Campbell Foundation

990 • Fiscal year 2021 • EIN 62-0548038

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization ProfileWWW.CAMPBELL-FOUNDATION.ORG

View Organization Page

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

15th percentile

0.01x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$164,276

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$12,386,633

Up $1,175,849 (+10%) from 2020

Net Assets

Up

$12,274,151

Up $1,208,445 (+11%) from 2020

Liabilities

Down

$112,482

Down $32,596 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin63rd percentile

Revenue

Down

$3,259,184

Down $437,573 (-12%) from 2020

Expenses

Up

$2,621,897

Up $312,826 (+14%) from 2020

Net Income

Down

$637,287

Down $750,399 (-54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2021

Assets$12,386,633
Liabilities$112,482
Net Assets$12,274,151
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

2021

Revenue$3,259,184
Expenses$2,621,897
Net Income$637,287
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$14,995,690
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
Investments Other Securities-$10,452,037-
Cash and Non-Interest-Bearing Accounts$10,239,979$1,198,667▼ $9,041,312
Pledges and Grants Receivable$745,875$465,975▼ $279,900
Land, Buildings, and Equipment, Net$117,925$130,009▲ $12,084
Savings and Temporary Cash Investments$16,254$98,974▲ $82,720
Prepaid Expenses and Deferred Charges$53,284$40,971▼ $12,313
Total Assets$11,210,784$12,386,633▲ $1,175,849
Other Assets Total$37,467$0▼ $37,467
Liabilities
Accounts Payable and Accrued Expenses$105,475$111,782▲ $6,307
Other Liabilities$39,603$700▼ $38,903
Total Liabilities$145,078$112,482▼ $32,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,157,993$8,285,629▲ $1,127,636
Net Assets With Donor Restrictions$3,907,713$3,988,522▲ $80,809
Total Net Assets Fund Balance$11,065,706$12,274,151▲ $1,208,445
Total Liabilities and Net Assets / Fund Balance$11,210,784$12,386,633▲ $1,175,849

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,508$93,803$192,311
Equipment$31,501$101,202$132,703
Other Securities$7,108,417--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,492,752-▲ $185,195-$1,677,947
2020$1,383,403-▲ $109,349-$1,492,752
2019$1,132,318$54,000▲ $197,085-$1,383,403
2018$1,157,999$46,000▼ $71,681-$1,132,318
2017$1,064,085-▲ $93,914-$1,157,999
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny KoltnowExecutive DirectorFT$156,776$7,500$164,276

Board Members and Trustees

NameTitle
Jack R BlairChairman
Dr S Terry CanalePresident
Dr David D SpenceTrustee
Dr David G LavelleTrustee
Dr David R RichardsonTrustee
Dr Derek M KellyTrustee
Dr G Andrew MurphyTrustee
Dr James H BeatyTrustee
Dr Norfleet B ThompsonTrustee
Dr Santos F MartinezTrustee
Dr William M MihalkoTrustee
Frank T NavarraTrustee
Gary E StavrumTrustee
Gary K Wunderlich JrTrustee
Kelly P LuttrellTrustee
Michael J BrunsTrustee
Mott FordTrustee
Daniel H ShumateChief Executive Officer
Dr Frederick M AzarChief Staff Officer
Nancy AlyeaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,577,613
Program Service Revenue
$0
Investment Income
$690,870
Other Revenue
$-9,299
All Other Contributions
$2,410,665
Change in Net Assets
$637,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,183,150
Revenue Not Reported on Financial Statements
$76,034
Revenue Not Reported on Form 990
$703,018
Total Revenue per Audited Statements
$3,886,168
Total Revenue per Form 990
$3,259,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,449,396
Salaries, Compensation, and Employee Benefits$1,172,501
Total Fundraising Expense$345,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,220-$189,388$791,608
All Other Expenses$155,457$10,513$23,205$189,175
Current Officers, Directors, Trustees, and Key Employees$164,276--$164,276
Payroll Taxes$84,228-$14,091$98,319
Fees for Services Other$22,511-$75,277$97,788
Fees for Service Investment Mgmnt Fees-$76,034-$76,034
Insurance$70,719--$70,719
Other Expenses$67,515-$2,623$70,138
Other Employee Benefits$46,573-$17,225$63,798
Pension Plan Contributions$37,760-$16,740$54,500
Travel$25,716-$1,812$27,528
Fees for Services Accounting-$25,966-$25,966
Fees for Services Legal-$20,581-$20,581
Depreciation Depletion$7,933-$2,934$10,867
Office Expenses$4,635--$4,635
Total Functional Expenses$2,143,158$133,094$345,645$2,621,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,677,723
Total Expenses per Form 990$2,621,897
Expenses per Audited Statements$2,545,863
Expenses Not Reported on Form 990$131,860
Expenses Not Reported on Financial Statements$76,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,269
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Footprints in Motion$166,948-$18,269-
Total Events$166,948-$18,269$-18,269
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$700
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 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
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 B, Line 11B

“All members of the board of trustees and the finance committee of the organization were provide a draft copy to review before filing via email.”

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

“Board of trustees are asked to sign a conflict of interest agreement each term and contracts that impact this are approved by the remaining members of the board.”

Form 990, Part VI, Section B, Line 15A

“An executive committee of the board made up of independent persons meets annually to review the executive director's compensation. With the assistance of human resources, the executive committee reviews comparable salary surveys. Minutes are kept during the executive committee's deliberation and decision making process.”

Form 990, Part VI, Section C, Line 19

“Certain governing documents and the conflict of interest policy are available upon written or verbal request. The form 990 is available upon request or on guidestar.org.”

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
Jenny Koltnow
Title
Executive Director
Phone
9017593100
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Koltnow
Formed
1947
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
17
Volunteers
19

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Charles N Ciccone
Phone
6177610600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net against revenue 18,269.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net against revenue 18,269.”

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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/PersonNm10DR SANTOS F MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11DR WILLIAM M MIHALKO
IRS990/Form990PartVIISectionAGrp/PersonNm12DR G ANDREW MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK T NAVARRA
IRS990/Form990PartVIISectionAGrp/PersonNm14DR DAVID R RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DR DAVID D SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY E STAVRUM
IRS990/Form990PartVIISectionAGrp/PersonNm17DR NORFLEET B THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18GARY K WUNDERLICH JR
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL H SHUMATE
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNY KOLTNOW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF STAFF OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt018269
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0509385
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012227622
IRS990/GrossReceiptsAmt014995690
IRS990/GrossRentsGrp/RealAmt08970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt070719
IRS990/InsuranceGrp/TotalAmt070719
IRS990/InvestmentIncomeGrp/ExclusionAmt0181485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181485
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010452037
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130009
IRS990/LandBldgEquipCostOrOtherBssAmt0325014
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011718237
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/NetAssetsOrFundBalancesBOYAmt011065706
IRS990/NetAssetsOrFundBalancesEOYAmt012274151
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0509385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0509385
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18269
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08970
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0571158
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07157993
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08285629
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04635
IRS990/OfficeExpensesGrp/TotalAmt04635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037467
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063798
IRS990/OtherExpensesGrp/Desc0RESIDENT SALARY REIMB.
IRS990/OtherExpensesGrp/Desc1RESEARCH AND ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MEALS/ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3LIBRARY
IRS990/OtherExpensesGrp/FundraisingAmt02350
IRS990/OtherExpensesGrp/FundraisingAmt12623
IRS990/OtherExpensesGrp/ProgramServicesAmt0530527
IRS990/OtherExpensesGrp/ProgramServicesAmt1236098
IRS990/OtherExpensesGrp/ProgramServicesAmt286990
IRS990/OtherExpensesGrp/ProgramServicesAmt367515
IRS990/OtherExpensesGrp/TotalAmt0530527
IRS990/OtherExpensesGrp/TotalAmt1236098
IRS990/OtherExpensesGrp/TotalAmt289340
IRS990/OtherExpensesGrp/TotalAmt370138
IRS990/OtherLiabilitiesGrp/BOYAmt039603
IRS990/OtherLiabilitiesGrp/EOYAmt0700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0189388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0602220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0791608
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014091
IRS990/PayrollTaxesGrp/ProgramServicesAmt084228
IRS990/PayrollTaxesGrp/TotalAmt098319
IRS990/PensionPlanContributionsGrp/FundraisingAmt016740
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037760
IRS990/PensionPlanContributionsGrp/TotalAmt054500
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0351909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0340162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01408117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0132292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt084115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105711
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Filings

Displayed year

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

Open filing
Assets
$12,386,633
Liabilities
$112,482
Net assets
$12,274,151
Revenue
$3,259,184
Expenses
$2,621,897
Net income
$637,287
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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