Civic Intelligence

Aalas Foundation

990 • Fiscal year 2022 • EIN 62-1782656

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

0.1%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$420,574

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 252.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,363,385

Up $105,378 (+8.4%) from 2021

Net Assets

Up

$1,356,967

Up $102,892 (+8.2%) from 2021

Liabilities

Up

$6,418

Up $2,486 (+63%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Down

$166,709

Down $113,217 (-40%) from 2021

Expenses

Up

$166,624

Up $10,552 (+6.8%) from 2021

Net Income

Down

$85

Down $123,769 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$1,363,385
Liabilities$6,418
Net Assets$1,356,967
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$166,709
Expenses$166,624
Net Income$85
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$325,436
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$1,069,148$1,062,465▼ $6,683
Cash and Non-Interest-Bearing Accounts$158,943$278,827▲ $119,884
Pledges and Grants Receivable$19,100$17,000▼ $2,100
Prepaid Expenses and Deferred Charges$1,997$5,093▲ $3,096
Total Assets$1,258,007$1,363,385▲ $105,378
Other Assets Total$8,819$0▼ $8,819
Liabilities
Other Liabilities$0$5,839▲ $5,839
Deferred Revenue$500$500→ $0
Accounts Payable and Accrued Expenses$3,432$79▼ $3,353
Total Liabilities$3,932$6,418▲ $2,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,170,292$1,191,773▲ $21,481
Net Assets With Donor Restrictions$83,783$165,194▲ $81,411
Total Net Assets Fund Balance$1,254,075$1,356,967▲ $102,892
Total Liabilities and Net Assets / Fund Balance$1,258,007$1,363,385▲ $105,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$89,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$999,327-▲ $11,737-$1,011,064
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
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Sarah GilliamChair
Lisa KellyVice Chair
Brian EbertDirector
Eric StraleyDirector
Jessica HuntDirector
Larry SheltonDirector
Lindsay HolmesDirector
Molly RomickDirector
Nicole La MattinaDirector
Ann T TurnerExecutive Director
Amy PierceBot Rep
Deb HickmanBot Rep
Timothy MandrellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,051
Program Service Revenue
$0
Investment Income
$-91,070
Other Revenue
$14,728
All Other Contributions
$215,801
Change in Net Assets
$85

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,149
Total Revenue per Audited Statements
$291,858
Total Revenue per Form 990
$166,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,624
Total Fundraising Expense$29,753
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$5,245$1,748$1,748$8,741
Office Expenses$1,692$73$73$1,838
Other Expenses$907$302$302$1,511
Travel$767$256$256$1,279
All Other Expenses$1,234--$1,234
Information Technology$147$49$49$245
Total Functional Expenses$107,118$29,753$29,753$166,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$188,966
Expenses per Audited Statements$166,624
Total Expenses per Form 990$166,624
Expenses Not Reported on Form 990$22,342
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$37,070
Fundraising Direct Expenses$22,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
National Meeting$64,239$36,989$22,342$14,647
Animal Flash Facts Game$81$81-$81
Total Events$64,320$37,070$22,342$14,728
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$5,839
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
Thomas Joseph
Title
Executive Director
Phone
9017548620
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Joseph
Formed
1999
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
12

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 2022. 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 22,342.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“National meeting expense 22,342.”

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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt01254075
IRS990/NetAssetsOrFundBalancesEOYAmt01356967
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-103336
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-103336
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0102807
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01170292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01191773
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073
IRS990/OfficeExpensesGrp/ProgramServicesAmt01692
IRS990/OfficeExpensesGrp/TotalAmt01838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08819
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC OUTREACH PROJECT
IRS990/OtherExpensesGrp/Desc1TEACHER OUTREACH PROGRA
IRS990/OtherExpensesGrp/Desc2OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0325
IRS990/OtherExpensesGrp/FundraisingAmt1302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1302
IRS990/OtherExpensesGrp/ProgramServicesAmt07934
IRS990/OtherExpensesGrp/ProgramServicesAmt17219
IRS990/OtherExpensesGrp/ProgramServicesAmt2973
IRS990/OtherExpensesGrp/ProgramServicesAmt3907
IRS990/OtherExpensesGrp/TotalAmt07934
IRS990/OtherExpensesGrp/TotalAmt17219
IRS990/OtherExpensesGrp/TotalAmt21623
IRS990/OtherExpensesGrp/TotalAmt31511
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05839
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05093
IRS990/PrincipalOfficerNm0THOMAS JOSEPH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103653
IRS990/PYOtherExpensesAmt0156072
IRS990/PYOtherRevenueAmt023145
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0123854
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0156072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0279926
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt085
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012266
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/BeginningYearBalanceAmt0999327
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01011064
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0939777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0999327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0943680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0939777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3903
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01046859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0943680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06365
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0109544
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01058214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01046859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11355
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt022342
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0166624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0102807
IRS990ScheduleD/OtherExpensesIncludedAmt022342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt022342
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt072632
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1900833
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt289000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt0125149
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0166709
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 2022. 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 22,342.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NATIONAL MEETING EXPENSE 22,342.
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/TotalBookValueSecuritiesAmt01062465
IRS990ScheduleD/TotalExpensesPerForm990Amt0166624
IRS990ScheduleD/TotalLiabilityAmt05839
IRS990ScheduleD/TotalRevenuePerForm990Amt0166709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0291858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0188966
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022342
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NATIONAL MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANIMAL FLASH FACTS GAME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014728
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022342

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,363,385
Liabilities
$6,418
Net assets
$1,356,967
Revenue
$166,709
Expenses
$166,624
Net income
$85
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