Civic Intelligence

Aalas Foundation

990 • Fiscal year 2020 • EIN 62-1782656

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileWWW.AALASFOUNDATION.ORG
9190 Crestwyn Hills DriveMemphis, TN 38125

(901) 754-8620

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.12x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,194,824

Up $7,420 (+0.6%) from 2019

Net Assets

Down

$1,174,324

Down $10,914 (-0.9%) from 2019

Liabilities

Up

$20,500

Up $18,334 (+846%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Down

$174,661

Down $86,884 (-33%) from 2019

Expenses

Down

$159,941

Down $73,517 (-31%) from 2019

Net Income

Down

$14,720

Down $13,367 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,284,082Liabilities 2010: $7,458Net Assets 2010: $1,276,6242010Assets 2011: $1,555,230Liabilities 2011: $3,454Net Assets 2011: $1,551,7762011Assets 2012: $1,537,120Liabilities 2012: $0Net Assets 2012: $1,537,1202012Assets 2013: $1,513,711Liabilities 2013: $0Net Assets 2013: $1,513,7112013Assets 2014: $1,557,049Liabilities 2014: $24,287Net Assets 2014: $1,532,7622014Assets 2015: $1,389,474Liabilities 2015: $4,827Net Assets 2015: $1,384,6472015Assets 2016: $1,337,497Liabilities 2016: $70,288Net Assets 2016: $1,267,2092016Assets 2017: $1,258,223Liabilities 2017: $1,888Net Assets 2017: $1,256,3352017Assets 2018: $1,178,681Liabilities 2018: $1,800Net Assets 2018: $1,176,8812018Assets 2019: $1,187,404Liabilities 2019: $2,166Net Assets 2019: $1,185,2382019Assets 2020: $1,194,824Liabilities 2020: $20,500Net Assets 2020: $1,174,3242020Assets 2021: $1,258,007Liabilities 2021: $3,932Net Assets 2021: $1,254,0752021Assets 2022: $1,363,385Liabilities 2022: $6,418Net Assets 2022: $1,356,9672022Assets 2023: $1,549,853Liabilities 2023: $25,712Net Assets 2023: $1,524,1412023Assets 2024: $1,450,986Liabilities 2024: $20,831Net Assets 2024: $1,430,1552024

Highlighted filing

2020

Assets$1,194,824
Liabilities$20,500
Net Assets$1,174,324
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200KExpenses 2010: $173,4092010Expenses 2011: $197,9212011Expenses 2012: $189,1162012Revenue 2013: $192,145Expenses 2013: $216,935Net Income 2013: -$24,7902013Revenue 2014: $298,270Expenses 2014: $226,012Net Income 2014: $72,2582014Revenue 2015: $172,095Expenses 2015: $253,128Net Income 2015: -$81,0332015Revenue 2016: $134,175Expenses 2016: $286,049Net Income 2016: -$151,8742016Revenue 2017: $262,134Expenses 2017: $268,977Net Income 2017: -$6,8432017Revenue 2018: $224,009Expenses 2018: $268,367Net Income 2018: -$44,3582018Revenue 2019: $261,545Expenses 2019: $233,458Net Income 2019: $28,0872019Revenue 2020: $174,661Expenses 2020: $159,941Net Income 2020: $14,7202020Revenue 2021: $279,926Expenses 2021: $156,072Net Income 2021: $123,8542021Revenue 2022: $166,709Expenses 2022: $166,624Net Income 2022: $852022Revenue 2023: $347,324Expenses 2023: $192,355Net Income 2023: $154,9692023Revenue 2024: $129,719Expenses 2024: $223,705Net Income 2024: -$93,9862024

Highlighted filing

2020

Revenue$174,661
Expenses$159,941
Net Income$14,720
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$183,432
Mission and Program Overview

Mission

The aalas foundation supports educational outreach on the essential role of responsible laboratory animal care and use in science to advance human and animal health.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,019,904$1,016,001▼ $3,903
Cash and Non-Interest-Bearing Accounts$103,121$134,857▲ $31,736
Pledges and Grants Receivable$53,900$36,200▼ $17,700
Accounts Receivable$0$3,507▲ $3,507
Prepaid Expenses and Deferred Charges$3,409$2,153▼ $1,256
Total Assets$1,187,404$1,194,824▲ $7,420
Other Assets Total$7,070$2,106▼ $4,964
Liabilities
Deferred Revenue$500$20,500▲ $20,000
Accounts Payable and Accrued Expenses$1,666$0▼ $1,666
Total Liabilities$2,166$20,500▲ $18,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,113,390$1,106,064▼ $7,326
Net Assets With Donor Restrictions$71,848$68,260▼ $3,588
Total Net Assets Fund Balance$1,185,238$1,174,324▼ $10,914
Total Liabilities and Net Assets / Fund Balance$1,187,404$1,194,824▲ $7,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$89,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$943,680-▼ $3,903$0$939,777
2019$1,046,859-▲ $6,365$109,544$943,680
2018$1,058,214-▼ $11,355-$1,046,859
2017$1,017,638$3,110▲ $37,466-$1,058,214
2016$1,128,644-▼ $3,869-$1,017,638
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Terri SwansonChair
Lindsay HolmesVice Chair
Brian EbertDirector
Emily SlocumDirector
Erin StraleyDirector
Larry SheltonDirector
Matthew Taylor-onstottDirector
Patricia SikesDirector
Sarah GilliamDirector
Ann T TurnerExecutive Director
Jason VillanoBot Rep
Timothy MandrellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,816
Program Service Revenue
$0
Investment Income
$21,731
Other Revenue
$1,114
All Other Contributions
$84,516
Change in Net Assets
$14,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-22,091
Total Revenue per Audited Statements
$152,570
Total Revenue per Form 990
$174,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,941
Total Fundraising Expense$28,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$81,000$27,000$27,000$135,000
Fees for Services Accounting$4,266$1,422$1,422$7,110
Office Expenses$1,656$53$53$1,762
All Other Expenses$1,072$44$44$1,160
Other Expenses$464$155$155$774
Information Technology$145$48$48$241
Travel$117$39$39$195
Total Functional Expenses$102,419$28,761$28,761$159,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$163,484
Expenses per Audited Statements$159,941
Total Expenses per Form 990$159,941
Expenses Not Reported on Form 990$3,543
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 Direct Expenses$3,543
Fundraising Gross Income$2,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual 5k Race$60,601---
National Meeting$9,549$2,850$3,543$-693
Total Events$70,291$2,991$3,543$-552
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
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 B, Line 11B

“A high-level review has been conducted by taxpayer personnel at the time of this filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Aalas Foundation
EIN
62-1782656
Phone
9017548620
Address
9190 CRESTWYN HILLS DRIVE, MEMPHIS, TN 38125

Signing Officer

Name
Dr Ann T Turner
Title
Executive Director
Phone
9017548620
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ann T Turner
Formed
1999
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Reynolds Bone & Griesbeck Plc
Address
5100 WHEELIS DRIVE SUITE 300, MEMPHIS, TN 38117-4568
Preparer
Kelly S Crow
Phone
9016822431
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The aalas foundation supports educational outreach on the essential role of responsible laboratory animal care and use in science to advance human and animal health.”

Form 990, Part IX, Line 24E

“Branch area program: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Awards & recognition: program service expenses 440. Management and general expenses 0. Fundraising expenses 0. Total expenses 440. Other miscellaneous: program service expenses 132. Management and general expenses 44. Fundraising expenses 44. Total expenses 220.”

FORM 990, PART XII, LINE 2C:

“The aalas foundation has a board of directors that assumes responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The foundation has adopted investment and spending policies for the board-designated endowment fund assets that attempt to provide a predictable stream of high liquid funding to meet the financial obligations and funding for educational projects of the foundation.”

PART X, LINE 2:

“In accordance with u.s. Gaap, if applicable, the foundation recognizes interest expense and penalties related to uncertain tax positions as interest expense and penalties in operating expenses. No amounts have been recognized in operating expenses for 2020. The foundation is subject to routine audits by taxing authorities; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“National meeting expense 3,543.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“National meeting expense 3,543.”

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IRS990/NetAssetsOrFundBalancesBOYAmt01185238
IRS990/NetAssetsOrFundBalancesEOYAmt01174324
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0764
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-552
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25634
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01113390
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01106064
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053
IRS990/OfficeExpensesGrp/ProgramServicesAmt01656
IRS990/OfficeExpensesGrp/TotalAmt01762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07070
IRS990/OtherAssetsTotalGrp/EOYAmt02106
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC OUTREACH PROJECT
IRS990/OtherExpensesGrp/Desc1TEACHER OUTREACH PROGRA
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT & PRINTING
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OtherExpensesGrp/ProgramServicesAmt05993
IRS990/OtherExpensesGrp/ProgramServicesAmt14333
IRS990/OtherExpensesGrp/ProgramServicesAmt23373
IRS990/OtherExpensesGrp/ProgramServicesAmt3464
IRS990/OtherExpensesGrp/TotalAmt05993
IRS990/OtherExpensesGrp/TotalAmt14333
IRS990/OtherExpensesGrp/TotalAmt23373
IRS990/OtherExpensesGrp/TotalAmt3774
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01666
IRS990/OtherRevenueTotalAmt01666
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02153
IRS990/PrincipalOfficerNm0DR ANN T TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026095
IRS990/PYOtherExpensesAmt0233458
IRS990/PYOtherRevenueAmt013276
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028087
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0233458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014720
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022633
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/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362445901
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0943680
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0939777
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3903
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01046859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0943680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0109544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01058214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01046859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01017638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01058214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0107137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01128644
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01017638
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3869
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt03543
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0159941
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25634
IRS990ScheduleD/OtherExpensesIncludedAmt03543
IRS990ScheduleD/OtherRevenueAmt03543
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0307775
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1619226
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt289000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt0-22091
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0174661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR THE BOARD-DESIGNATED ENDOWMENT FUND ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF HIGH LIQUID FUNDING TO MEET THE FINANCIAL OBLIGATIONS AND FUNDING FOR EDUCATIONAL PROJECTS OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH U.S. GAAP, IF APPLICABLE, THE FOUNDATION RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO AMOUNTS HAVE BEEN RECOGNIZED IN OPERATING EXPENSES FOR 2020. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NATIONAL MEETING EXPENSE 3,543.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NATIONAL MEETING EXPENSE 3,543.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01016001
IRS990ScheduleD/TotalExpensesPerForm990Amt0159941
IRS990ScheduleD/TotalRevenuePerForm990Amt0174661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0152570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0163484
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06699
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt060601
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03543
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NATIONAL MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VIRTUAL 5K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070291

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,824
Liabilities
$20,500
Net assets
$1,174,324
Revenue
$174,661
Expenses
$159,941
Net income
$14,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.43$0.13$0.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.35$0.19$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$0.17$0.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$0.28$0.16$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.17$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.26$0.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.22$0.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.26$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.27$0.13$0.29$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$0.17$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.53$0.30$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.19$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.55$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.28$0.17