Civic Intelligence

Aalas Foundation

990 • Fiscal year 2021 • EIN 62-1782656

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$369,568

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 132.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.3%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

60%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,258,007

Up $63,183 (+5.3%) from 2020

Net Assets

Up

$1,254,075

Up $79,751 (+6.8%) from 2020

Liabilities

Down

$3,932

Down $16,568 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin84th percentile

Revenue

Up

$279,926

Up $105,265 (+60%) from 2020

Expenses

Down

$156,072

Down $3,869 (-2.4%) from 2020

Net Income

Up

$123,854

Up $109,134 (+741%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$1,258,007
Liabilities$3,932
Net Assets$1,254,075
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$279,926
Expenses$156,072
Net Income$123,854
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$294,877
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$1,016,001$1,069,148▲ $53,147
Cash and Non-Interest-Bearing Accounts$134,857$158,943▲ $24,086
Pledges and Grants Receivable$36,200$19,100▼ $17,100
Accounts Receivable$3,507$0▼ $3,507
Prepaid Expenses and Deferred Charges$2,153$1,997▼ $156
Total Assets$1,194,824$1,258,007▲ $63,183
Other Assets Total$2,106$8,819▲ $6,713
Liabilities
Accounts Payable and Accrued Expenses$0$3,432▲ $3,432
Deferred Revenue$20,500$500▼ $20,000
Total Liabilities$20,500$3,932▼ $16,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,106,064$1,170,292▲ $64,228
Net Assets With Donor Restrictions$68,260$83,783▲ $15,523
Total Net Assets Fund Balance$1,174,324$1,254,075▲ $79,751
Total Liabilities and Net Assets / Fund Balance$1,194,824$1,258,007▲ $63,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$89,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$939,777-▲ $59,550-$999,327
2020$943,680-▼ $3,903-$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
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Lindsay HolmesChair
Sarah GilliamVice Chair
Brian EbertDirector
Eric StraleyDirector
Jessica HuntDirector
Larry SheltonDirector
Lisa KellyDirector
Molly RomickDirector
Nicole La MattinaDirector
Terri SwansonDirector
Ann T TurnerExecutive Director
Amy PierceBot Rep
Deb HickmanBot Rep
Jason VillanoBot Rep
Timothy MandrellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,128
Program Service Revenue
$0
Investment Income
$103,653
Other Revenue
$23,145
All Other Contributions
$129,329
Change in Net Assets
$123,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-29,227
Total Revenue per Audited Statements
$250,699
Total Revenue per Form 990
$279,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,072
Total Fundraising Expense$29,064
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$4,897$1,632$1,632$8,161
Office Expenses$2,508$95$95$2,698
Other Expenses$364$122$121$607
Information Technology$129$43$43$215
All Other Expenses$-65--$-65
Total Functional Expenses$97,943$29,065$29,064$156,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$170,948
Expenses per Audited Statements$156,072
Total Expenses per Form 990$156,072
Expenses Not Reported on Form 990$14,876
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$38,021
Fundraising Direct Expenses$14,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
National Meeting$57,993$37,991$14,876$23,115
Virtual 5k Race$3,797---
Total Events$61,820$38,021$14,876$23,145
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 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
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ann T Turner
Formed
1999
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
14

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 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 2021. 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 14,876.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“National meeting expense 14,876.”

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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/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01016001
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01069148
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt075
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AALAS FOUNDATION SUPPORTS EDUCATIONAL OUTREACH ON THE ESSENTIAL ROLE OF RESPONSIBLE LABORATORY ANIMAL CARE AND USE IN SCIENCE TO ADVANCE HUMAN AND ANIMAL HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01174324
IRS990/NetAssetsOrFundBalancesEOYAmt01254075
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt078050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078050
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-44103
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01106064
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01170292
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095
IRS990/OfficeExpensesGrp/ProgramServicesAmt02508
IRS990/OfficeExpensesGrp/TotalAmt02698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02106
IRS990/OtherAssetsTotalGrp/EOYAmt08819
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC OUTREACH PROJECT
IRS990/OtherExpensesGrp/Desc1TEACHER OUTREACH PROGRA
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0173
IRS990/OtherExpensesGrp/FundraisingAmt1121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122
IRS990/OtherExpensesGrp/ProgramServicesAmt05102
IRS990/OtherExpensesGrp/ProgramServicesAmt13490
IRS990/OtherExpensesGrp/ProgramServicesAmt2518
IRS990/OtherExpensesGrp/ProgramServicesAmt3364
IRS990/OtherExpensesGrp/TotalAmt05102
IRS990/OtherExpensesGrp/TotalAmt13490
IRS990/OtherExpensesGrp/TotalAmt2864
IRS990/OtherExpensesGrp/TotalAmt3607
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01997
IRS990/PrincipalOfficerNm0DR ANN T TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021731
IRS990/PYOtherExpensesAmt0159941
IRS990/PYOtherRevenueAmt01114
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014720
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0159941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174661
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0123854
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025603
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/BeginningYearBalanceAmt0939777
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0999327
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt059550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0943680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0939777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3903
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01046859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0943680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0109544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01058214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01046859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01017638
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01058214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037466
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt014876
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0156072
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-44103
IRS990ScheduleD/OtherExpensesIncludedAmt014876
IRS990ScheduleD/OtherRevenueAmt014876
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0282797
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1697351
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt289000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt0-29227
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0279926
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 2021. 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 14,876.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NATIONAL MEETING EXPENSE 14,876.
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/TotalBookValueSecuritiesAmt01069148
IRS990ScheduleD/TotalExpensesPerForm990Amt0156072
IRS990ScheduleD/TotalRevenuePerForm990Amt0279926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0250699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0170948
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023799

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,258,007
Liabilities
$3,932
Net assets
$1,254,075
Revenue
$279,926
Expenses
$156,072
Net income
$123,854
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