Civic Intelligence

Auburn University Foundation

990 • Fiscal year 2017 • EIN 63-6022422

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 26, 2018

Organization ProfileWWW.AUBURNUNIVERSITYFOUNDATION.ORG
317 South College StreetAuburn, AL 36849-5170

(334) 844-0212

Siviq Scores

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

Liabilities / Assets

13th percentile

0.04x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.34x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

86th percentile

25%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

1st percentile

$0

Higher top officer pay than 1% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$658,449,995

Up $60,556,937 (+10%) from 2016

Net Assets

Up

$629,503,526

Up $58,628,447 (+10%) from 2016

Liabilities

Up

$28,946,469

Up $1,928,490 (+7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin86th percentile

Revenue

Up

$83,944,398

Up $4,647,500 (+5.9%) from 2016

Expenses

Down

$63,152,479

Down $680,649 (-1.1%) from 2016

Net Income

Up

$20,791,919

Up $5,328,149 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5B$1.0B$500M$0Assets 2011: $322,990,256Liabilities 2011: $20,771,035Net Assets 2011: $302,219,2212011Assets 2012: $361,967,252Liabilities 2012: $21,288,043Net Assets 2012: $340,679,2092012Assets 2013: $434,361,688Liabilities 2013: $25,744,816Net Assets 2013: $408,616,8722013Assets 2014: $501,506,778Liabilities 2014: $26,787,661Net Assets 2014: $474,719,1172014Assets 2015: $549,493,387Liabilities 2015: $26,346,055Net Assets 2015: $523,147,3322015Assets 2016: $597,893,058Liabilities 2016: $27,017,979Net Assets 2016: $570,875,0792016Assets 2017: $658,449,995Liabilities 2017: $28,946,469Net Assets 2017: $629,503,5262017Assets 2018: $668,813,432Liabilities 2018: $31,939,396Net Assets 2018: $636,874,0362018Assets 2019: $681,507,810Liabilities 2019: $33,476,421Net Assets 2019: $648,031,3892019Assets 2020: $710,019,152Liabilities 2020: $33,682,144Net Assets 2020: $676,337,0082020Assets 2021: $857,894,187Liabilities 2021: $39,910,755Net Assets 2021: $817,983,4322021Assets 2022: $808,830,854Liabilities 2022: $38,990,334Net Assets 2022: $769,840,5202022Assets 2023: $909,567,231Liabilities 2023: $39,970,161Net Assets 2023: $869,597,0702023Assets 2024: $1,072,650,055Liabilities 2024: $44,271,002Net Assets 2024: $1,028,379,0532024

Highlighted filing

2017

Assets$658,449,995
Liabilities$28,946,469
Net Assets$629,503,526
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $55,243,677Expenses 2011: $33,902,055Net Income 2011: $21,341,6222011Revenue 2012: $56,383,788Expenses 2012: $33,376,597Net Income 2012: $23,007,1912012Revenue 2013: $73,618,988Expenses 2013: $34,583,727Net Income 2013: $39,035,2612013Revenue 2014: $86,021,590Expenses 2014: $39,320,136Net Income 2014: $46,701,4542014Revenue 2015: $117,996,124Expenses 2015: $44,239,182Net Income 2015: $73,756,9422015Revenue 2016: $79,296,898Expenses 2016: $63,833,128Net Income 2016: $15,463,7702016Revenue 2017: $83,944,398Expenses 2017: $63,152,479Net Income 2017: $20,791,9192017Revenue 2018: $63,800,157Expenses 2018: $69,964,494Net Income 2018: -$6,164,3372018Revenue 2019: $69,327,498Expenses 2019: $55,988,866Net Income 2019: $13,338,6322019Revenue 2020: $70,458,731Expenses 2020: $54,491,105Net Income 2020: $15,967,6262020Revenue 2021: $96,896,842Expenses 2021: $73,551,519Net Income 2021: $23,345,3232021Revenue 2022: $136,125,089Expenses 2022: $76,266,464Net Income 2022: $59,858,6252022Revenue 2023: $105,901,553Expenses 2023: $62,477,114Net Income 2023: $43,424,4392023Revenue 2024: $139,201,323Expenses 2024: $75,639,219Net Income 2024: $63,562,1042024

Highlighted filing

2017

Revenue$83,944,398
Expenses$63,152,479
Net Income$20,791,919
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$199,584,585
Mission and Program Overview

Mission

The organization operates for the exclusive benefit of auburn university, an educational, land grant institution.

The organization operates for the exclusive benefit of auburn university, an educational, land-grant institution which is tax exempt under irc section 115.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$293,764,303$329,517,901▲ $35,753,598
Investments in Publicly Traded Securities$153,752,885$168,820,504▲ $15,067,619
Pledges and Grants Receivable$105,552,139$110,453,942▲ $4,901,803
Savings and Temporary Cash Investments$31,679,707$36,925,333▲ $5,245,626
Land, Buildings, and Equipment, Net$1,673,078$1,057,162▼ $615,916
Accounts Receivable$732,051$392,936▼ $339,115
Prepaid Expenses and Deferred Charges$12,281$0▼ $12,281
Total Assets$597,893,058$658,449,995▲ $60,556,937
Other Assets Total$10,726,614$11,282,217▲ $555,603
Liabilities
Other Liabilities$26,172,207$28,146,928▲ $1,974,721
Accounts Payable and Accrued Expenses$760,398$794,541▲ $34,143
Deferred Revenue$85,374$5,000▼ $80,374
Total Liabilities$27,017,979$28,946,469▲ $1,928,490
Net Assets / Fund Balance
Permanently Rstr Net Assets$384,596,785$400,722,370▲ $16,125,585
Temporarily Rstr Net Assets$162,974,108$202,371,282▲ $39,397,174
Unrestricted Net Assets$23,304,186$26,409,874▲ $3,105,688
Total Net Assets Fund Balance$570,875,079$629,503,526▲ $58,628,447
Total Liabilities and Net Assets / Fund Balance$597,893,058$658,449,995▲ $60,556,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,687$501,733$563,420
Land$995,475-$170,150
Other Securities$91,702--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$461,954,124$15,107,452▲ $49,622,032$0$509,166,848
2015$423,066,201$21,580,124▲ $33,329,980$0$461,954,124
2014$424,308,403$30,788,421▼ $16,963,466$0$423,066,201
2013$367,427,139$33,469,259▲ $36,810,544$0$424,308,403
2012$304,690,929$40,236,715▲ $34,586,504$392,746$367,427,139
Compensation and Service Providers
Top Officer Pay1st percentile

Board Members and Trustees

NameTitle
Michael McLainChair
Jane Difolco ParkerPresident
Benny M LarussaVice Chair
Bruce DonnellanDirector
Charles D MillerDirector
Cheryl Lynn CaseyDirector
Dottie Kenady BlairDirector
Faye Stone BaggianoDirector
Gerald SmithDirector
Greg HestonDireCTOR
James M HoskinsDirector
Javier GoizuetaDirector
John a JerniganDirector
Kerry BradleyDirector
Leslee BelluchieDirector
Melissa B HerktDirector
Rebecca M DunnDirector
Sharlene EvansDirector
Steven R SpencerDirector
Thomas R CampbellDirector
Walter S WoltoszDirector
Walton T Conn JrDirector
William J CoxDirector
William R McnairDirector
Laurel HendrixAssistant Secretary
Mark R ThomsonAssistant Treasurer
Regina B IsbellAssistant Treasurer
Shauna MonroeAssiSTANT TREASURER
Wanda M SperowSecretary
Ronald M DykesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Terra Cotta Cafe INCFood Catering Services415 E MAGNOLIA AVE, Auburn, AL 36830$673,618
ruffalocody llcprofessional fundraisers1025 kirkwood pkwy SW, cedar rapids, IA 52404$500,249
C Wayman Floral And Events LLCEvent Planning And Decor1203 TOWN CREEK DRIVE, Auburn, AL 36830$364,312
educe LLCprofessional fundraisers1908 Billy Barton Circle, Reistertown, MD 21136$287,654
Special ArrangementsEvent Planning And Decor2201 ENTERPRISE DRIVE, Opelika, AL 36801$278,385
Revenue and Support

Revenue Composition

Contributions and Grants
$66,341,403
Program Service Revenue
$58,614
Investment Income
$15,326,308
Other Revenue
$2,218,073
All Other Contributions
$65,955,665
Change in Net Assets
$20,791,919

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded246$8,602,209Fair Market Value (FMV)
Other Non Cash Contri Table285$4,481,802Present Value
Other Non Cash Contri Table1$420,000Fair Market Value (FMV)
Real Estate Other1$338,500Fair Market Value (FMV)
Other Non Cash Contri Table45$196,444Cost
Collectibles22$18,775Fair Market Value (FMV)
Clothing and Household Goods-$5,110Fair Market Value (FMV)
Total Noncash Contributions600$14,062,840-

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,944,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,741,521
Total Revenue per Audited Statements
$122,685,919
Total Revenue per Form 990
$83,944,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,301,003
Other Expenses$9,575,284
Total Fundraising Expense$3,149,496
Professional Fundraising Fees$276,192
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,301,003--$53,301,003
Fees for Services Management$176,587$1,040,313$521,909$1,738,809
Office Expenses$769,457$41,902$300,158$1,111,517
Travel$132,430$13,661$594,961$741,052
Occupancy$318,869$145,456-$464,325
Advertising$191,982$9,922$187,722$389,626
Fees for Services Other$276,242$7,524$38,215$321,981
Fees for Services Professional Fundraising--$276,192$276,192
Information Technology$48,392$56,247$90,515$195,154
Conferences and Meetings$93,874$4,718$48,928$147,520
Fees for Services Legal$61,872$41,007$7,788$110,667
Fees for Services Accounting-$88,150-$88,150
Insurance-$12,552-$12,552
Other Expenses$0$0$4,316$4,316
Total Functional Expenses$58,307,486$1,695,497$3,149,496$63,152,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$64,607,946
Expenses per Audited Statements$63,152,479
Total Expenses per Form 990$63,152,479
Expenses Not Reported on Form 990$1,455,467
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
auburn uNIVERSITYAuburn, AL115Capital Support$20,955,008
Auburn UniversityAuburn, AL115Academic Support$10,386,160
auburn uNIVERSITYAuburn, AL115Student Financial Aid$9,878,655
Auburn UniversityAuburn, AL115Faculty Support$3,619,653
Auburn UniversityAuburn, AL115research support$2,996,740
auburn uNIVERSITYAuburn, AL115Other Program Support$2,163,282
Auburn UniversityAuburn, AL115Outreach Service$1,780,978
Auburn UniversityAuburn, AL115Nonacademic Support$586,604
Auburn UniversityAuburn, AL115Student Services$290,109
Auburn UniversityAuburn, AL115Intercollegiate Athletics$280,670
Auburn UniversityAuburn, AL115Library$146,653
Auburn University Real Estate Foundation IncAuburn, AL501(c)(3)Capital Support$100,000
Tigers Unlimited FoundationAuburn, AL501(c)(3)Intercollegiate Athletics$70,940
Auburn Alumni AssociationAuburn, AL501(c)(3)Alumni Relations$39,419
Auburn UniversityAuburn, AL115Institutional Administration$6,132

International Summary

Offices
0
Employees
8
Spending
$13,710

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesTRANSPORTATION FOR EMPLOYEE CANDIDATE; U.S./FRANCE ECONOMIC DEVELOPMENT06$11,994
East Asia and the PacificProgram ServicesTransportation for Employee01$866
Central America and the CaribbeanProgram ServicesField Research and Stewardship01$850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$398,451
Professional Fundraising Fees$276,192
Fundraising Direct Expenses$266,693

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hospitality Gala$183,550$141,335$28,891$112,444
2016 Blue Jean Ball$153,227$99,627$40,841$58,786
Total Events$565,415$398,451$266,693$131,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$9,814,639
due to auburn alumni association$9,145,539
due to tigers unlimited foundation$9,135,560
retained life commitment$51,190
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
No
Other officer compensation reviewed
No
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 return was reviewed by the audit committee and recommended to the full board of directors for a review period prior to filing.”

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

“A "conflict of interest and self-dealing statement" was presented to all new members and annually to returning board memebers by policy. The statement included the policy and an affirmation section that documented any potential conflict and was signed by each board member. This signed statement was collected by the board secretary and the results were reported to the chair of the board for any necessary follow-up.”

Form 990, Part VI, Section C, line 19

“The foundation makes the following governing documents available on its website at www.auburnuniversityfoundation.org: form 1023, form 990, and determination letter. The audited financial statements were included in auburn university's audited financial statements which are public documents. The foundation's audited financial statements are available upon written request to the foundation's secretary.”

Filing and Contact Details

Filer

Filer Name
Auburn University Foundation
EIN
63-6022422
Phone
3348440212
Address
317 SOUTH COLLEGE STREET, AUBURN, AL 36849-5170

Signing Officer

Name
Jane Difolco Parker
Title
President
Phone
3348440212
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Difolco Parker
Formed
1960
Legal Domicile
Al
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
2,301

Preparer

Firm
Warren Averett LLC
Address
3815 Interstate Ct, Montgomery, AL 36109
Preparer
D Clynton Hart Jr CPA
Phone
3342712200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“change in value of split-interest agreements 1,585,347.”

Financial Statement Notes

Part V, Line 4:

“Academic unit support $137,920,538 faculty support $128,713,494 student aid $195,754,553 program support $16,676,805 research support $12,937,225 outreach and public service support $3,608,352 capital and plant support $1,772,909 administrative support $11,782,972”

Part X, Line 2:

“The AU Foundation and the Real Estate Foundation have received letters from the Internal Revenue Service recognizing the AU Foundation and the Real Estate Foundation as tax-exempt organizations under Section 501(c)(3) of the Code. However certain types of income may be subject to tax from unrelated business income as defined by the tax code. The AU Foundation and the Real Estate Foundation have determined that no tax is due for either the 2017 or 2016 year. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. The AU Foundation and the Real Estate Foundation follow the accounting guidance for uncertainty in income taxes using the provisions of FASB Accounting Standards Codification (ASC) 740, Income Taxes. As of September 30, 2017 and 2016, the AU Foundation and the Real Estate Foundation have no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements and no interest and penalties related to income taxes.”

Part XI, Line 2D - Other Adjustments:

“net revenue for au real estate foundation reported on separate return 647,076. Change in value of split-interest agreements 1,585,347. INCOME/EXPENSE RECLASSIFICATION 257,917.”

Part XII, Line 2D - Other Adjustments:

“net expenses for au real estate foundation reported on separate return 1,197,550. INCOME/EXPENSE RECLASSIFICATION 257,917.”

Raw XML AppendixShowing 400 of 1,373 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/Form990PartVIISectionAGrp/PersonNm1BENNY M LARUSSA
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES D MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL LYNN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DOTTIE KENADY BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm5FAYE STONE BAGGIANO
IRS990/Form990PartVIISectionAGrp/PersonNm6Gerald Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Greg Heston
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES M HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN A JERNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLEE BELLUCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA B HERKT
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael McLain
IRS990/Form990PartVIISectionAGrp/PersonNm13RONALD M DYKES
IRS990/Form990PartVIISectionAGrp/PersonNm14Sharlene Evans
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IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS R CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm18WALTER S WOLTOSZ
IRS990/Form990PartVIISectionAGrp/PersonNm19WALTON T CONN JR
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM J COX
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM R MCNAIR
IRS990/Form990PartVIISectionAGrp/PersonNm22BRUCE DONNELLAN
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IRS990/Form990PartVIISectionAGrp/PersonNm24JANE DIFOLCO PARKER
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IRS990/Form990PartVIISectionAGrp/PersonNm26MARK R THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm27REGINA B ISBELL
IRS990/Form990PartVIISectionAGrp/PersonNm28Shauna Monroe
IRS990/Form990PartVIISectionAGrp/PersonNm29Laurel Hendrix
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DireCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28AssiSTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt29Assistant Secretary
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES FOR THE EXCLUSIVE BENEFIT OF AUBURN UNIVERSITY, AN EDUCATIONAL, LAND GRANT INSTITUTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,449,995
Liabilities
$28,946,469
Net assets
$629,503,526
Revenue
$83,944,398
Expenses
$63,152,479
Net income
$20,791,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,073$44.3$1,028$139$75.6$63.6
2023Detailed filing. Detailed filing data is available for this year.$910$40.0$870$106$62.5$43.4
2022Detailed filing. Detailed filing data is available for this year.$809$39.0$770$136$76.3$59.9
2021Detailed filing. Detailed filing data is available for this year.$858$39.9$818$96.9$73.6$23.3
2020Detailed filing. Detailed filing data is available for this year.$710$33.7$676$70.5$54.5$16.0
2019Detailed filing. Detailed filing data is available for this year.$682$33.5$648$69.3$56.0$13.3
2018Detailed filing. Detailed filing data is available for this year.$669$31.9$637$63.8$70.0$6.16
2017Detailed filing. Detailed filing data is available for this year.$658$28.9$630$83.9$63.2$20.8
2016Detailed filing. Detailed filing data is available for this year.$598$27.0$571$79.3$63.8$15.5
2015Detailed filing. Detailed filing data is available for this year.$549$26.3$523$118$44.2$73.8
2014Detailed filing. Detailed filing data is available for this year.$502$26.8$475$86.0$39.3$46.7
2013Summary only. Only limited summary data is available for this year.$434$25.7$409$73.6$34.6$39.0
2012Summary only. Only limited summary data is available for this year.$362$21.3$341$56.4$33.4$23.0
2011Summary only. Only limited summary data is available for this year.$323$20.8$302$55.2$33.9$21.3