Civic Intelligence

Pi Kappa Alpha Foundation

990 • Fiscal year 2013 • EIN 62-6039877

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.PIKEFOUNDATION.ORG
8347 West Range Cove38125

(901) 748-1948

Siviq Scores

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

Liabilities / Assets

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.58x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$177,522

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$12,411,037

Up $1,658,430 (+15%) from 2012

Net Assets

Up

$10,943,415

Up $1,380,964 (+14%) from 2012

Liabilities

Up

$1,467,622

Up $277,466 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin83rd percentile

Revenue

$2,537,906

No earlier filing loaded for comparison.

Expenses

Up

$1,769,243

Up $438,410 (+33%) from 2012

Net Income

$768,663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,829,030Liabilities 2011: $1,138,480Net Assets 2011: $7,690,5502011Assets 2012: $10,752,607Liabilities 2012: $1,190,156Net Assets 2012: $9,562,4512012Assets 2013: $12,411,037Liabilities 2013: $1,467,622Net Assets 2013: $10,943,4152013Assets 2014: $13,263,255Liabilities 2014: $1,145,632Net Assets 2014: $12,117,6232014Assets 2015: $14,294,956Liabilities 2015: $1,045,254Net Assets 2015: $13,249,7022015Assets 2016: $14,999,711Liabilities 2016: $1,479,043Net Assets 2016: $13,520,6682016Assets 2017: $17,848,086Liabilities 2017: $1,082,494Net Assets 2017: $16,765,5922017Assets 2018: $16,557,968Liabilities 2018: $1,029,593Net Assets 2018: $15,528,3752018Assets 2019: $18,825,252Liabilities 2019: $901,150Net Assets 2019: $17,924,1022019Assets 2020: $20,747,146Liabilities 2020: $851,595Net Assets 2020: $19,895,5512020Assets 2021: $24,743,553Liabilities 2021: $754,885Net Assets 2021: $23,988,6682021Assets 2022: $21,858,224Liabilities 2022: $727,839Net Assets 2022: $21,130,3852022Assets 2023: $25,246,381Liabilities 2023: $714,770Net Assets 2023: $24,531,6112023Assets 2024: $39,557,287Liabilities 2024: $789,898Net Assets 2024: $38,767,3892024

Highlighted filing

2013

Assets$12,411,037
Liabilities$1,467,622
Net Assets$10,943,415
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $1,548,3832011Expenses 2012: $1,330,8332012Revenue 2013: $2,537,906Expenses 2013: $1,769,243Net Income 2013: $768,6632013Revenue 2014: $2,594,821Expenses 2014: $1,345,701Net Income 2014: $1,249,1202014Revenue 2015: $3,050,014Expenses 2015: $1,399,554Net Income 2015: $1,650,4602015Revenue 2016: $2,773,175Expenses 2016: $2,743,892Net Income 2016: $29,2832016Revenue 2017: $6,891,899Expenses 2017: $4,689,695Net Income 2017: $2,202,2042017Revenue 2018: $2,859,776Expenses 2018: $3,027,862Net Income 2018: -$168,0862018Revenue 2019: $4,546,761Expenses 2019: $2,968,903Net Income 2019: $1,577,8582019Revenue 2020: $2,792,249Expenses 2020: $2,494,318Net Income 2020: $297,9312020Revenue 2021: $6,456,572Expenses 2021: $2,105,493Net Income 2021: $4,351,0792021Revenue 2022: $2,602,305Expenses 2022: $2,660,125Net Income 2022: -$57,8202022Revenue 2023: $4,645,299Expenses 2023: $3,154,709Net Income 2023: $1,490,5902023Revenue 2024: $27,195,875Expenses 2024: $4,324,935Net Income 2024: $22,870,9402024

Highlighted filing

2013

Revenue$2,537,906
Expenses$1,769,243
Net Income$768,663
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$3,179,451
Mission and Program Overview

Mission

To maintain a permanent war memorial and to promote excellence in education and leadership by providing appropriate grants/scholarships/awards.

To maintain a permanent war memorial & promote excellence and education in leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,201,880$7,769,888▲ $1,568,008
Accounts Receivable$1,587,865$1,900,756▲ $312,891
Land, Buildings, and Equipment, Net$1,545,116$1,524,782▼ $20,334
Savings and Temporary Cash Investments$1,001,654$725,277▼ $276,377
Investments Other Securities$414,812$490,334▲ $75,522
Prepaid Expenses and Deferred Charges$1,280--
Total Assets$10,752,607$12,411,037▲ $1,658,430
Liabilities
Other Liabilities$616,957$632,415▲ $15,458
Unsecured Notes Loans Payable$344,322$301,217▼ $43,105
Grants Payable-$272,937-
Accounts Payable and Accrued Expenses$228,877$261,053▲ $32,176
Total Liabilities$1,190,156$1,467,622▲ $277,466
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,446,640$8,722,481▲ $1,275,841
Temporarily Rstr Net Assets$1,358,444$1,257,168▼ $101,276
Unrestricted Net Assets$757,367$963,766▲ $206,399
Total Net Assets Fund Balance$9,562,451$10,943,415▲ $1,380,964
Total Liabilities and Net Assets / Fund Balance$10,752,607$12,411,037▲ $1,658,430

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$914,094$2,676,581$3,590,675
Land$610,688-$610,688

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,514,879$1,626,705▲ $699,762-$9,765,445
2012$6,830,915$1,731,647▲ $421,195-$8,514,879
2011$6,440,026$934,770▲ $56,460-$6,830,915
2010$4,620,900$1,981,747▲ $300,721-$6,440,026
2009$4,023,814$147,184▲ $528,936-$4,620,900
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
N Ryan FlickingerChief Executive OfficerFT$132,667$44,855$177,522

Board Members and Trustees

NameTitle
Dr Thomas Cato TillarPast President
Bruce a WolfsonPresident
Mark a RobertsonVice President
Daniel a BergerTrustee
David W PorterTrustee
Edward a PeaseTrustee
John L LisherTrustee
Joseph J Turner JrTrustee
Keith J KetchmanTrustee
Steven S HeckTrustee
Wthomas Clark JrTrustee
Robert ParsonsChief Financial Officer
G Brint RyanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,313,058
Program Service Revenue
$0
Investment Income
$67,503
Other Revenue
$157,345
All Other Contributions
$2,313,058
Change in Net Assets
$768,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,537,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$632,259
Total Revenue per Audited Statements
$3,170,165
Total Revenue per Form 990
$2,537,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$759,895
Other Expenses$626,292
Salaries, Compensation, and Employee Benefits$383,056
Total Fundraising Expense$235,920
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$697,395--$697,395
Occupancy$167,423$22,830-$190,253
Current Officers, Directors, Trustees, and Key Employees$33,133$57,983$74,551$165,667
Other Salaries and Wages$41,995$41,355$80,756$164,106
Depreciation Depletion$105,684$17,133-$122,817
Fees for Services Accounting$20,447$61,340-$81,787
Grants to Domestic Individuals$62,500--$62,500
Fees for Service Investment Mgmnt Fees-$47,758-$47,758
Fees for Services Other-$36,894$10,000$46,894
Travel--$28,804$28,804
Payroll Taxes$5,262$6,955$10,874$23,091
All Other Expenses-$20,363-$20,363
Insurance$7,560$12,336-$19,896
Other Expenses$26,403-$16,716$16,716
Other Employee Benefits$3,652$4,827$7,548$16,027
Pension Plan Contributions$3,228$4,266$6,671$14,165
Fees for Services Legal-$12,380-$12,380
Conferences and Meetings-$9,812-$9,812
Office Expenses-$2,192-$2,192
Information Technology-$217-$217
Total Functional Expenses$1,174,682$358,641$235,920$1,769,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,789,201
Expenses per Audited Statements$1,769,243
Total Expenses per Form 990$1,769,243
Expenses Not Reported on Form 990$19,958
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
71-6056774--Educational/leadership Grants$545,873
43-1611057-501(c)(3)Educational/leadership Grants$74,192
20-3287316-501(c)(3)Educational/leadership Grants$66,073
61-6034709--Educational/leadership Grants$11,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Defered Compensation$632,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11

“The 990 is reviewed by management and members of the audit committee.”

Form 990, Part VI, Section B, Line 12

“Employees are required upon hiring to disclose any conflict of interest.”

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

“The ceo's compensation is reviewed by the personnel committee which uses peer analysis to review and compare. The chairman of the board also reviews and approves this decision.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
62-6039877
Phone
9017481948

Signing Officer

Name
N Ryan Flickinger
Title
Chief Executive Officer
Phone
9017481948
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
N Ryan Flickinger
Formed
1950
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
25

Preparer

Preparer
John a May Jr
Phone
9017613000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Question 2C

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART III, LINE 1A:

“Historical memorabilia and works of art donated to the foundation are held for public exhibition rather than financial gain. It is the policy of the foundation that these donated assets not be recorded in the financial records.”

PART V, LINE 4:

“Grants, scholarships and awards.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 19,958.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 19,958.”

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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/EOYAmt0272937
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt062500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt062500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0697395
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0697395
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0609402
IRS990/GrossReceiptsAmt03179451
IRS990/GrossRentsGrp/RealAmt081823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0217
IRS990/InformationTechnologyGrp/TotalAmt0217
IRS990/InsuranceGrp/ManagementAndGeneralAmt012336
IRS990/InsuranceGrp/ProgramServicesAmt07560
IRS990/InsuranceGrp/TotalAmt019896
IRS990/InvestmentIncomeGrp/ExclusionAmt099646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099646
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0414812
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0490334
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06201880
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07769888
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02676581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01545116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01524782
IRS990/LandBldgEquipCostOrOtherBssAmt04201363
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019958
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0621587
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN A PERMANENT WAR MEMORIAL AND TO PROMOTE EXCELLENCE IN EDUCATION AND LEADERSHIP BY PROVIDING APPROPRIATE GRANTS/SCHOLARSHIPS/AWARDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09562451
IRS990/NetAssetsOrFundBalancesEOYAmt010943415
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-32143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32143
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt081823
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt081823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0612301
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022830
IRS990/OccupancyGrp/ProgramServicesAmt0167423
IRS990/OccupancyGrp/TotalAmt0190253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02192
IRS990/OfficeExpensesGrp/TotalAmt02192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07548
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016027
IRS990/OtherExpensesGrp/Desc0SHIELD & DIAMOND
IRS990/OtherExpensesGrp/Desc1DONOR RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt016716
IRS990/OtherExpensesGrp/ProgramServicesAmt026403
IRS990/OtherExpensesGrp/TotalAmt026403
IRS990/OtherExpensesGrp/TotalAmt116716
IRS990/OtherLiabilitiesGrp/BOYAmt0616957
IRS990/OtherLiabilitiesGrp/EOYAmt0632415
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075522
IRS990/OtherRevenueTotalAmt075522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164106
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06955
IRS990/PayrollTaxesGrp/ProgramServicesAmt05262
IRS990/PayrollTaxesGrp/TotalAmt023091
IRS990/PensionPlanContributionsGrp/FundraisingAmt06671
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04266
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03228
IRS990/PensionPlanContributionsGrp/TotalAmt014165
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07446640
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08722481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01280
IRS990/PrincipalOfficerNm0N RYAN FLICKINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS/SCHOLARSHIPS/AWARDSTHE PI KAPPA ALPHA FOUNDATION HELPED PROMOTE EXCELLENCE IN EDUCATION AND LEADERSHIP BY PROVIDING 129 INDIVIDUAL SCHOLARSHIPS FOR ACADEMIC AND/OR LEADERSHIP ACCOMPLISHMENT. 36 GRANTS WERE ALSO AWARDED FOR THE BENEFIT OF STUDENTS TO ATTEND PIKE UNIVERSITY LEADERSHIP DEVELOPMENT EVENTS. 26 SCHOLARSHIPS WERE PROVIDED TO STUDENTS ADMITTED INTO OMICRON DELTA KAPPA, ORDER OF OMEGA, TAU BETA PI, PHI KAPPA PHI AND PHI BETA KAPPA HONOR SOCIETIES. ASSISTING IN ESTABLISHING, EQUIPPING AND MAINTAINING LIBRARIES, STUDY ROOMS OR OTHER EDUCATIONAL FACILITIES OWNED AND MAINTAINED BY FRATERNITY CHAPTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0759895
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0759895
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS & PROGRAMMING THE PI KAPPA ALPHA FOUNDATION PUBLISHES SEVERAL EDUCATIONAL PUBLICATIONS ON AN ANNUAL BASIS: SHIELD & DIAMOND MAGAZINE WHICH IS DISTRIBUTED FOUR TIMES PER YEAR TO MORE THAN 15,000 PEOPLE FOR INFORMATIONAL AND INSTRUCTIONAL PURPOSES; PIKE UNIVERSITY LEADERSHIP TRAINING HANDBOOKS AND EDUCATIONAL VIDEO, AND A DIGITAL HISTORICAL REFERENCE GUIDE MADE AVAILABLE ONLINE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02551006
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0282186
IRS990/PYInvestmentIncomeAmt082470
IRS990/PYOtherExpensesAmt0622433
IRS990/PYOtherRevenueAmt0161674
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01464317
IRS990/PYSalariesCompEmpBnftPaidAmt0424785
IRS990/PYTotalExpensesAmt01330833
IRS990/PYTotalProfFndrsngExpnsAmt01429
IRS990/PYTotalRevenueAmt02795150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0768663
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt081823
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0725277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02313058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02551006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01792699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01578777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01052729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09288269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0186041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0884008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0177345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060676
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0474617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83220
IRS990ScheduleA/PublicSupportPY170Pct00.86230
IRS990ScheduleA/PublicSupportTotal170Amt08859933
IRS990ScheduleA/SubstantialContributorsTotAmt0428336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02313058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02551006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01792699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01578777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01052729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09288269
IRS990ScheduleA/TotalSupportAmt010646894
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/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08514879
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01626705
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09765445
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01075901
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0699762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06830915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01731647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08514879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0468878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0421195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06440026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0934770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06830915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0600341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04620900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01981747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06440026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0463342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0300721
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04023814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0147184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04620900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt079034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0528936

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,411,037
Liabilities
$1,467,622
Net assets
$10,943,415
Revenue
$2,537,906
Expenses
$1,769,243
Net income
$768,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.6$0.79$38.8$27.2$4.32$22.9
2023Detailed filing. Detailed filing data is available for this year.$25.2$0.71$24.5$4.65$3.15$1.49
2022Detailed filing. Detailed filing data is available for this year.$21.9$0.73$21.1$2.60$2.66$0.06
2021Detailed filing. Detailed filing data is available for this year.$24.7$0.75$24.0$6.46$2.11$4.35
2020Detailed filing. Detailed filing data is available for this year.$20.7$0.85$19.9$2.79$2.49$0.30
2019Detailed filing. Detailed filing data is available for this year.$18.8$0.90$17.9$4.55$2.97$1.58
2018Detailed filing. Detailed filing data is available for this year.$16.6$1.03$15.5$2.86$3.03$0.17
2017Detailed filing. Detailed filing data is available for this year.$17.8$1.08$16.8$6.89$4.69$2.20
2016Detailed filing. Detailed filing data is available for this year.$15.0$1.48$13.5$2.77$2.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$14.3$1.05$13.2$3.05$1.40$1.65
2014Detailed filing. Detailed filing data is available for this year.$13.3$1.15$12.1$2.59$1.35$1.25
2013Detailed filing. Detailed filing data is available for this year.$12.4$1.47$10.9$2.54$1.77$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.19$9.56$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$1.14$7.69$1.55