Civic Intelligence

The University Foundation

990 • Fiscal year 2020 • EIN 63-0803491

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 09, 2021

Organization ProfileN/A
500 University Boulevard EastTuscaloosa, AL 35401

(205) 348-7879

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

99th percentile

$968,488

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 309.8% of source-year revenue.

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

Asset Growth

44th percentile

3.7%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,576,292

Up $55,753 (+3.7%) from 2019

Net Assets

Up

$1,570,186

Up $78,841 (+5.3%) from 2019

Liabilities

Down

$6,106

Down $23,088 (-79%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin78th percentile

Revenue

Up

$312,644

Up $1,333 (+0.4%) from 2019

Expenses

Down

$233,803

Down $72,247 (-24%) from 2019

Net Income

Up

$78,841

Up $73,580 (+1399%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,335,978Liabilities 2011: $206,042Net Assets 2011: $2,129,9362011Assets 2012: $1,162,995Liabilities 2012: $15,661Net Assets 2012: $1,147,3342012Assets 2013: $1,149,439Liabilities 2013: $15,210Net Assets 2013: $1,134,2292013Assets 2014: $1,138,881Liabilities 2014: $35,334Net Assets 2014: $1,103,5472014Assets 2015: $879,539Liabilities 2015: $26,663Net Assets 2015: $852,8762015Assets 2016: $813,884Liabilities 2016: $82,091Net Assets 2016: $731,7932016Assets 2017: $850,370Liabilities 2017: $46,115Net Assets 2017: $804,2552017Assets 2018: $1,527,752Liabilities 2018: $41,668Net Assets 2018: $1,486,0842018Assets 2019: $1,520,539Liabilities 2019: $29,194Net Assets 2019: $1,491,3452019Assets 2020: $1,576,292Liabilities 2020: $6,106Net Assets 2020: $1,570,1862020Assets 2021: $1,932,089Liabilities 2021: $64,212Net Assets 2021: $1,867,8772021Assets 2022: $1,569,214Liabilities 2022: $41,181Net Assets 2022: $1,528,0332022Assets 2023: $1,425,703Liabilities 2023: $65,026Net Assets 2023: $1,360,6772023Assets 2024: $1,521,687Liabilities 2024: $24,485Net Assets 2024: $1,497,2022024

Highlighted filing

2020

Assets$1,576,292
Liabilities$6,106
Net Assets$1,570,186
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,276,285Expenses 2011: $689,992Net Income 2011: $586,2932011Revenue 2012: $313,515Expenses 2012: $1,296,117Net Income 2012: -$982,6022012Revenue 2013: $291,334Expenses 2013: $304,439Net Income 2013: -$13,1052013Revenue 2014: $1,288,969Expenses 2014: $1,319,652Net Income 2014: -$30,6832014Revenue 2015: $217,676Expenses 2015: $468,347Net Income 2015: -$250,6712015Revenue 2016: $352,691Expenses 2016: $473,774Net Income 2016: -$121,0832016Revenue 2017: $531,830Expenses 2017: $459,368Net Income 2017: $72,4622017Revenue 2018: $1,029,747Expenses 2018: $347,918Net Income 2018: $681,8292018Revenue 2019: $311,311Expenses 2019: $306,050Net Income 2019: $5,2612019Revenue 2020: $312,644Expenses 2020: $233,803Net Income 2020: $78,8412020Revenue 2021: $370,719Expenses 2021: $299,391Net Income 2021: $71,3282021Revenue 2022: $396,189Expenses 2022: $417,412Net Income 2022: -$21,2232022Revenue 2023: $410,058Expenses 2023: $708,172Net Income 2023: -$298,1142023Revenue 2024: $415,524Expenses 2024: $486,294Net Income 2024: -$70,7702024

Highlighted filing

2020

Revenue$312,644
Expenses$233,803
Net Income$78,841
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 9, 2021
Return Version
2019v5.2
Gross Receipts
$388,246
Mission and Program Overview

Mission

The university foundation is organized to assist and aid the board of trustees of the university of alabama in fulfilling its educational, research, and public service programs and activities.

To assist and aid the board of trustees of the university of alabama in fulfilling its educational, research, and public service programs and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,316,619$1,403,213▲ $86,594
Savings and Temporary Cash Investments$115,334$160,094▲ $44,760
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,520,539$1,576,292▲ $55,753
Other Assets Total$88,586$12,985▼ $75,601
Liabilities
Accounts Payable and Accrued Expenses$29,194$6,106▼ $23,088
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$29,194$6,106▼ $23,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,491,345$1,570,186▲ $78,841
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,491,345$1,570,186▲ $78,841
Total Liabilities and Net Assets / Fund Balance$1,520,539$1,576,292▲ $55,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,403,213--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Mark D FoleySecretary/director$81,080$81,080

Board Members and Trustees

NameTitle
C Ray HayesFormer President/director
Finis E St John IvPresident/director
Sid J TrantFormer Secretary/director
William Britt SextonTreasurer/Director (as of 9/20)
W Davis Malone IiiTreasurer/Director (until 9/20)
W Stancil StarnesVice Pres./Director (as of 9/20)
Ronald W GrayVice Pres./Director (until 9/20)
Revenue and Support

Revenue Composition

Contributions and Grants
$346,050
Program Service Revenue
$0
Investment Income
$-33,406
Other Revenue
$0
All Other Contributions
$52,500
Change in Net Assets
$78,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,644
Total Revenue per Audited Statements
$312,644
Total Revenue per Form 990
$312,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$28,268-$28,268
Travel-$19,826-$19,826
Other Expenses$15,361$14,432-$14,432
Office Expenses$0$6,290$0$6,290
Information Technology-$113-$113
Conferences and Meetings-$85-$85
Total Functional Expenses$164,789$69,014$0$233,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,803
Total Expenses per Audited Statements$233,803
Total Expenses per Form 990$233,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, LINE 3:

“Day to day operational management of the foundation has been delegated to the ua system office, financial affairs department. The foundation has no employees so system personnel manage the foundation operations.”

FORM 990, PART VI, LINE 8B:

“There are no committees of the board of directors for the university foundation.”

FORM 990, PART VI, LINE 11B:

“The board of directors is provided annual copies of the audited financial statements which are approved via resolution. The secretary of the board and/or the president is provided a copy of the 990 for review. Their signature on the 990 serves as the board of directors' approval.”

FORM 990, PART VI, LINES 12B & 12C:

“Conflict of interest policy for the entire ua system is directed by the ua system office of risk management. This foundation is included in their processes.”

FORM 990, PART VI, LINE 19:

“The foundation's governing documents, conflict of interest policy, and financial statements will be made available upon request if legally required to do so.”

Filing and Contact Details

Filer

Filer Name
The University Foundation
EIN
63-0803491
In Care Of
% STAN ACKER
Phone
2053487879
Address
500 UNIVERSITY BOULEVARD EAST, TUSCALOOSA, AL 35401

Signing Officer

Name
Mark Foley
Title
Secretary
Phone
2053487879
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Finis St John Iv
Formed
1980
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
PricewaterhouseCoopers LLP
Address
600 13TH STREET NW STE 1000, WASHINGTON, DC 20005
Preparer
Travis L Patton
Phone
2024141000
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IRS990/NetAssetsOrFundBalancesBOYAmt01491345
IRS990/NetAssetsOrFundBalancesEOYAmt01570186
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01491345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01570186
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06290
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088586
IRS990/OtherAssetsTotalGrp/EOYAmt012985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOUNDATION EVENTS
IRS990/OtherExpensesGrp/Desc1CEREMONIAL FUNCTIONS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014432
IRS990/OtherExpensesGrp/ProgramServicesAmt0102908
IRS990/OtherExpensesGrp/ProgramServicesAmt146520
IRS990/OtherExpensesGrp/ProgramServicesAmt215361
IRS990/OtherExpensesGrp/TotalAmt0102908
IRS990/OtherExpensesGrp/TotalAmt146520
IRS990/OtherExpensesGrp/TotalAmt215361
IRS990/OtherExpensesGrp/TotalAmt314432
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FINIS ST JOHN IV
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-12419
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0306050
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05261
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0306050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0311311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078841
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0293550
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160094
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01698173
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-33406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-6560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-13864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045588
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045588
IRS990ScheduleA/PublicSupportCY170Pct00.57038
IRS990ScheduleA/PublicSupportPY170Pct00.55930
IRS990ScheduleA/PublicSupportTotal170Amt0986695
IRS990ScheduleA/SubstantialContributorsTotAmt0711478
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01698173
IRS990ScheduleA/TotalSupportAmt01729897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt01584
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EXPENSES ARE FOR ISSUE ADVOCACY EFFORTS RELATED TO HIGHER EDUCATION AT THE LOCAL, STATE, AND FEDERAL LEVELS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1G
IRS990ScheduleC/TotalLobbyingExpendituresAmt01584
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0233803
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01403213
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LONG TERM RESERVE POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0312644
IRS990ScheduleD/TotalBookValueSecuritiesAmt01403213
IRS990ScheduleD/TotalExpensesPerForm990Amt0233803
IRS990ScheduleD/TotalRevenuePerForm990Amt0312644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0312644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233803
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0117017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2255000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0528822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1529147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2596827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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Filings

Displayed year

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

Open filing
Assets
$1,576,292
Liabilities
$6,106
Net assets
$1,570,186
Revenue
$312,644
Expenses
$233,803
Net income
$78,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.02$1.50$0.42$0.49$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.07$1.36$0.41$0.71$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.04$1.53$0.40$0.42$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.06$1.87$0.37$0.30$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.31$0.23$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.03$1.49$0.31$0.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.04$1.49$1.03$0.35$0.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.05$0.80$0.53$0.46$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$0.35$0.47$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$0.22$0.47$0.25
2014Summary only. Only limited summary data is available for this year.$1.14$0.04$1.10$1.29$1.32$0.03
2013Summary only. Only limited summary data is available for this year.$1.15$0.02$1.13$0.29$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$1.16$0.02$1.15$0.31$1.30$0.98
2011Summary only. Only limited summary data is available for this year.$2.34$0.21$2.13$1.28$0.69$0.59