Civic Intelligence

Lakeshore Foundation

990 • Fiscal year 2020 • EIN 63-0288847

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 13, 2021

Organization ProfileWWW.LAKESHORE.ORG

View Organization Page

4000 Ridgeway DriveBirmingham, AL 35209

(205) 313-7413

Siviq Scores

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

Liabilities / Assets

38th percentile

0.17x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

1.37x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$360,078

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

25th percentile

-0.5%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$98,328,874

Down $454,843 (-0.5%) from 2019

Net Assets

Up

$81,929,858

Up $2,057,752 (+2.6%) from 2019

Liabilities

Down

$16,399,016

Down $2,512,595 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Up

$11,970,986

Up $1,477,883 (+14%) from 2019

Expenses

Up

$11,598,670

Up $297,519 (+2.6%) from 2019

Net Income

Up

$372,316

Up $1,180,364 (+146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150M$100M$50M$0Assets 2011: $78,087,453Liabilities 2011: $17,267,580Net Assets 2011: $60,819,8732011Assets 2012: $80,876,391Liabilities 2012: $14,109,860Net Assets 2012: $66,766,5312012Assets 2013: $83,218,248Liabilities 2013: $13,120,286Net Assets 2013: $70,097,9622013Assets 2014: $83,028,451Liabilities 2014: $11,273,422Net Assets 2014: $71,755,0292014Assets 2015: $77,388,845Liabilities 2015: $10,467,757Net Assets 2015: $66,921,0882015Assets 2016: $79,027,408Liabilities 2016: $9,806,180Net Assets 2016: $69,221,2282016Assets 2017: $83,324,479Liabilities 2017: $9,028,527Net Assets 2017: $74,295,9522017Assets 2018: $93,155,143Liabilities 2018: $11,633,707Net Assets 2018: $81,521,4362018Assets 2019: $98,783,717Liabilities 2019: $18,911,611Net Assets 2019: $79,872,1062019Assets 2020: $98,328,874Liabilities 2020: $16,399,016Net Assets 2020: $81,929,8582020Assets 2021: $105,708,578Liabilities 2021: $15,025,610Net Assets 2021: $90,682,9682021Assets 2022: $92,560,470Liabilities 2022: $13,311,278Net Assets 2022: $79,249,1922022Assets 2023: $95,240,008Liabilities 2023: $11,396,715Net Assets 2023: $83,843,2932023Assets 2024: $101,457,628Liabilities 2024: $9,691,187Net Assets 2024: $91,766,4412024

Highlighted filing

2020

Assets$98,328,874
Liabilities$16,399,016
Net Assets$81,929,858
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $6,764,447Expenses 2011: $7,406,930Net Income 2011: -$642,4832011Expenses 2012: $7,719,5462012Expenses 2013: $8,394,8022013Revenue 2014: $8,134,054Expenses 2014: $9,062,587Net Income 2014: -$928,5332014Revenue 2015: $11,151,201Expenses 2015: $9,616,667Net Income 2015: $1,534,5342015Revenue 2016: $11,122,547Expenses 2016: $10,361,309Net Income 2016: $761,2382016Revenue 2017: $7,881,352Expenses 2017: $10,571,413Net Income 2017: -$2,690,0612017Revenue 2018: $14,219,099Expenses 2018: $10,535,987Net Income 2018: $3,683,1122018Revenue 2019: $10,493,103Expenses 2019: $11,301,151Net Income 2019: -$808,0482019Revenue 2020: $11,970,986Expenses 2020: $11,598,670Net Income 2020: $372,3162020Revenue 2021: $25,387,990Expenses 2021: $11,747,024Net Income 2021: $13,640,9662021Revenue 2022: $11,018,309Expenses 2022: $12,031,462Net Income 2022: -$1,013,1532022Revenue 2023: $10,632,154Expenses 2023: $12,259,146Net Income 2023: -$1,626,9922023Revenue 2024: $11,058,881Expenses 2024: $12,728,670Net Income 2024: -$1,669,7892024

Highlighted filing

2020

Revenue$11,970,986
Expenses$11,598,670
Net Income$372,316
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 13, 2021
Return Version
2019v5.2
Gross Receipts
$29,876,294
Mission and Program Overview

Mission

To provide opportunity for individuals with disability to live a healthy lifestyle through physical activity, research, advocacy and health promotion.

To encourage and provide opportunities for people with disability to live a healthy lifestyle through activity, research, advocacy and health promotion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$54,706,282$53,554,439▼ $1,151,843
Land, Buildings, and Equipment, Net$34,911,899$37,908,427▲ $2,996,528
Savings and Temporary Cash Investments$3,469,941$2,899,960▼ $569,981
Investments in Publicly Traded Securities$3,650,986$2,195,673▼ $1,455,313
Pledges and Grants Receivable$1,340,963$916,156▼ $424,807
Accounts Receivable$428,164$578,094▲ $149,930
Prepaid Expenses and Deferred Charges$246,868$248,894▲ $2,026
Inventories for Sale or Use$1,443$2,402▲ $959
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$98,783,717$98,328,874▼ $454,843
Other Assets Total$26,871$24,529▼ $2,342
Liabilities
Tax Exempt Bond Liabilities$15,785,684$14,788,155▼ $997,529
Accounts Payable and Accrued Expenses$2,907,447$1,480,716▼ $1,426,731
Deferred Revenue$142,325$49,345▼ $92,980
Unsecured Notes Loans Payable$52,852$40,884▼ $11,968
Other Liabilities$23,303$39,916▲ $16,613
Total Liabilities$18,911,611$16,399,016▼ $2,512,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,106,615$80,694,403▲ $4,587,788
Net Assets With Donor Restrictions$3,765,491$1,235,455▼ $2,530,036
Total Net Assets Fund Balance$79,872,106$81,929,858▲ $2,057,752
Total Liabilities and Net Assets / Fund Balance$98,783,717$98,328,874▼ $454,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,007,392$19,050,347$35,476,338
Other Land Buildings$6,517,493$1,520,850$7,039,451
Leasehold Improvements$4,776,953$3,721,263$4,742,525
Equipment$395,413$8,575,794$2,503,055
Land$211,176-$195,000
Other Securities$35,182,872--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,383,086$308,851▲ $16,700$3,211,352$7,497,285
2018$9,882,794$1,395,976▲ $43,057$938,741$10,383,086
2017$7,658,966$2,644,512▲ $45,556$466,240$9,882,794
2016$7,704,370$294,928▲ $62,942$403,274$7,658,966
2015$7,720,257$192,565▲ $393,596$602,048$7,704,370
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff UnderwoodPresidentFT$256,230$105,007$361,237
Cathy MillerChief Operating and Financial Office-$175,278$51,120$226,398
Cathy MillerChief Operating and Financial OfficerFT$205,704$19,461$225,165
Jen Remick AllredChief Program Officer and Special Pr-$137,501$37,849$175,350
Jen Remick AllredChief Program Officer and Special ProjectsFT$160,245$13,872$174,117
Amy RauworthChief of Development and Strategic PartnershipFT$121,180$16,475$137,655
Debbie SmithDirector of Human ResourcesFT$111,305$4,155$115,460
Dustin DewDirector of Research OperationsFT$103,516$11,175$114,691

Board Members and Trustees

NameTitle
Joel T WelkerDirector and Chair
Robert Mckenna PhdDirector and Chair
Walter M Beale JrDirector and Chair
William K HancockDirector and Chair
Mark S MccollDirector and Chairman
Greg JohnstonDirector and Vice Chair
Aimee B Mclain MdDirector
Allison StephensDirector
Andre J TaylorDirector
Ann M PurdyDirector
Bill HortonDirector
Brenda HackneyDirector
Catherine Sloss JonesDirector
Dean Andrew J Butler PhdDirector
Don a ScivleyDirector
Graham Sisson JrDirector
Lawrence Owen BrownDirector
Linda Coleman-madisonDirector
Linda WilderDirector
Michael PattersonDirector
N Lee Price Maj Gen RetDirector
Robert M CouchDirector
Robert O BurtonDirector
Thomas N Carruthers JrDirector
Tom ShufflebargerDirector
Wd FosterDirector
William Chip HazelrigDirector
William P Acker IiiDirector
Frank H Long JrDirector and Secretary
Jay BrandrupDirector and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hoar ConstructionConstructionTWO METROPLEX DRIVE SUITE 400, Birmingham, AL 35209$4,968,762
Kps GroupArchitect Fees60 14TH STREET SOUTH SUITE 100, Birmingham, AL 35233$379,267
C Spire (teklinks)Technology Support, Internet And Phone SPO BOX 830674 MSC703, Birmingham, AL 35283$189,698
Ps Site ManagementLandscaping108 ROYAL CHASE DRIVE, Birmingham, AL 35124$137,700
Revenue and Support

Revenue Composition

Contributions and Grants
$5,437,471
Program Service Revenue
$595,505
Investment Income
$1,902,524
Other Revenue
$4,035,486
All Other Contributions
$2,007,415
Change in Net Assets
$372,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,152,421
Other Expenses$4,441,249
Total Fundraising Expense$559,454
Professional Fundraising Fees$5,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,995,093$495,590$280,657$4,771,340
Depreciation Depletion$1,382,862$17,439$19,557$1,419,858
Current Officers, Directors, Trustees, and Key Employees$481,449$635,477$105,344$1,222,270
Other Employee Benefits$473,275$100,179$37,791$611,245
Occupancy$568,493$6,449$7,232$582,174
Fees for Services Other$427,308$87,300$16,080$530,688
Payroll Taxes$311,170$76,436$26,597$414,203
Interest$376,674$4,748$5,327$386,749
Travel$227,115$8,748$1,312$237,175
Insurance$181,993$2,123$2,381$186,497
Office Expenses$135,366$34,833$8,028$178,227
Information Technology$115,541$34,039$20,958$170,538
Fees for Service Investment Mgmnt Fees-$160,103-$160,103
Pension Plan Contributions$112,404$11,488$9,471$133,363
Conferences and Meetings$43,428$16,497$3,327$63,252
Advertising$45,952$4,053$5,268$55,273
Fees for Services Legal-$48,345-$48,345
All Other Expenses$29,933-$18$29,951
Fees for Services Accounting-$26,500-$26,500
Fees for Services Professional Fundraising--$5,000$5,000
Fees for Services Lobbying$4,843--$4,843
Other Expenses$2,622$2$2$2,626
Total Functional Expenses$9,259,719$1,779,497$559,454$11,598,670
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,000
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hpmo Rugby$28,116
Inv Mgrs Fees$11,800

Bond Issues

BondIssuerIssuedIssue PricePurpose
BThe Medical Clinic Board of the City of Homewood2017-12-18$13,390,500Refunding series 2009 bonds and financing capital improvements
AThe Medical Clinic Board of the City of Homewood2013-11-01$5,867,500Refunding series 2005 bonds through issuance of series 2013 bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$13,390,500-$935,100$96,533
A$5,867,500$5,800,000$3,438,585$67,500

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president, chief financial officer and other employees review the return for completeness and correctness. The form 990 is provided to the board for review before the return is filed.”

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

“Annually, the board members sign the disclosure statement. According to board policies, if a conflict of interest is noted, the board will examine the underlying transaction to determine whether it is fair, reasonable and in the best interest of the organization.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is based on the results of an outside compensation review. Annually, the president presents the foundation's accomplishment of goals to the compensation committee and chairman of the board who develop a recommendation related to compensation. Subsequent to the meeting of the compensation committee, the recommendation is presented for review and approval to the executive committee. A compensation review is performed every three years by an outside consultant. The review is based on information from a number of compensation surveys and form 990's of similar organizations. For employees reporting to the president, the president recommends their merit increase and bonus based on completion of a performance review and goals established at the beginning of the year. Their compensation is also based on the results of an outside compensation review. The overall amount is approved by the compensation committee and board during the budget process.”

Form 990, Part VI, Section C, Line 19

“All written requests to review the organization's governing documents, conflict of interest policy and financial statements are acted upon on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Lakeshore Foundation
EIN
63-0288847
Phone
2053137413
Address
4000 RIDGEWAY DRIVE, BIRMINGHAM, AL 35209

Signing Officer

Name
Jeff Underwood
Title
President
Phone
2053137413
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Underwood
Formed
1923
Legal Domicile
Al
Voting Board Members
30
Independent Board Members
30
Employees
178
Volunteers
251

Preparer

Firm
Borland Benefield Pc
Address
800 SHADES CREEK PKWY STE 875, BIRMINGHAM, AL 35209
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

Statement of Support

“Because lakeshore's investment and rental income covers all management and general and fundraising expenses, all contributions directly support program expenses.”

Financial Statement Notes

PART V, LINE 4:

“Capital projects - $970,902 program expenses - $40,719 research grant funding - $100,000 permanent endownment for scholarships - $123,833 board designated funds for research activities - $6,261,832”

PART X, LINE 2:

“The lakeshore foundation and the lakeshore support organization account for uncertainty in income taxes in accordance with the accounting standards codification (asc). The lakeshore foundation and the lakeshore support organization have determined that they do not have any tax positions at september 30, 2020, that they would be unable to substantiate. Tax returns for the lakeshore foundation and the lakeshore support organization were filed through the fiscal year ended september 30, 2020. Tax returns for the lakeshore foundation and the lakeshore support organization for the fiscal year 2017 and subsequent remain subject to examination.”

Raw XML AppendixShowing 400 of 1,011 raw XML fields

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/ActivityOrMissionDesc0TO ENCOURAGE AND PROVIDE OPPORTUNITIES FOR PEOPLE WITH DISABILITY TO LIVE A HEALTHY LIFESTYLE THROUGH ACTIVITY, RESEARCH, ADVOCACY AND HEALTH PROMOTION.
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IRS990/Desc0FITNESS, PERSONAL TRAINING AND AQUATICS - LAKESHORE FOUNDATION OFFERS MORE THAN 60 FITNESS AND AQUATICS CLASSES SPECIFICALLY DESIGNED FOR PERSONS WITH A WIDE RANGE OF PHYSICAL DISABILITIES AND CHRONIC HEALTH CONDITIONS SEEKING A LIFELONG PATH TO WELLNESS. LAKESHORE ALSO PROVIDES AN OPPORTUNITY FOR SELF-DIRECTED, INDIVIDUAL FITNESS AND AQUATICS WORKOUTS, AS WELL AS FEE-BASED PERSONAL TRAINING SERVICES. LAKESHORE LIFE, A COMPREHENSIVE HEALTH PROMOTION INITIATIVE, INCLUDES NUTRITION EDUCATION AND EMPOWERS INDIVIDUALS TO TAKE PERSONAL OWNERSHIP OF HEALTH AND WELLNESS CHOICES. OVER THE PAST YEAR LAKESHORE HAS ALSO BEGUN TO OFFER CLASSES VIRTUALLY EXTENDING ITS REACH. INNOVATIVE FACILITIES INCLUDING A NUTRITION LAB OPENED IN 2020 SETTING A NEW STAGE FOR THE OPPORTUNITY TO DELIVER VALUABLE WELLNESS PROGRAMS NATIONWIDE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3511175
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IRS990/Form990PartVIISectionAGrp/PersonNm1GREG JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY BRANDRUP
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK H LONG JR
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM P ACKER III
IRS990/Form990PartVIISectionAGrp/PersonNm5WALTER M BEALE JR
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE OWEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT M COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm8DEAN ANDREW J BUTLER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT O BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS N CARRUTHERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA COLEMAN-MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm12WD FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENDA HACKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM K HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM CHIP HAZELRIG
IRS990/Form990PartVIISectionAGrp/PersonNm17CATHERINE SLOSS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT MCKENNA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm19AIMEE B MCLAIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21N LEE PRICE MAJ GEN RET
IRS990/Form990PartVIISectionAGrp/PersonNm22ANN M PURDY
IRS990/Form990PartVIISectionAGrp/PersonNm23DON A SCIVLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24TOM SHUFFLEBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm25GRAHAM SISSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm26ALLISON STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm27ANDRE J TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm28JOEL T WELKER
IRS990/Form990PartVIISectionAGrp/PersonNm29LINDA WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm30JEFF UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm31CATHY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm32JEN REMICK ALLRED
IRS990/Form990PartVIISectionAGrp/PersonNm33AMY RAUWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm34DEBBIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm35DUSTIN DEW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR AND CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR AND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR AND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR AND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF OPERATING AND FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF PROGRAM OFFICER AND SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHIEF OF DEVELOPMENT AND STRATEGIC PARTNERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR OF RESEARCH OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt014925
IRS990/FundraisingDirectExpensesAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$98,328,874
Liabilities
$16,399,016
Net assets
$81,929,858
Revenue
$11,970,986
Expenses
$11,598,670
Net income
$372,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$101$9.69$91.8$11.1$12.7$1.67
2023Detailed filing. Detailed filing data is available for this year.$95.2$11.4$83.8$10.6$12.3$1.63
2022Detailed filing. Detailed filing data is available for this year.$92.6$13.3$79.2$11.0$12.0$1.01
2021Detailed filing. Detailed filing data is available for this year.$106$15.0$90.7$25.4$11.7$13.6
2020Detailed filing. Detailed filing data is available for this year.$98.3$16.4$81.9$12.0$11.6$0.37
2019Detailed filing. Detailed filing data is available for this year.$98.8$18.9$79.9$10.5$11.3$0.81
2018Detailed filing. Detailed filing data is available for this year.$93.2$11.6$81.5$14.2$10.5$3.68
2017Detailed filing. Detailed filing data is available for this year.$83.3$9.03$74.3$7.88$10.6$2.69
2016Detailed filing. Detailed filing data is available for this year.$79.0$9.81$69.2$11.1$10.4$0.76
2015Detailed filing. Detailed filing data is available for this year.$77.4$10.5$66.9$11.2$9.62$1.53
2014Detailed filing. Detailed filing data is available for this year.$83.0$11.3$71.8$8.13$9.06$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.2$13.1$70.1$8.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.9$14.1$66.8$7.72
2011Summary only. Only limited summary data is available for this year.$78.1$17.3$60.8$6.76$7.41$0.64