Civic Intelligence

Auburn University Foundation

990 • Fiscal year 2020 • EIN 63-6022422

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 27, 2021

317 South College StreetAuburn, AL 36849-5170

(334) 844-7048

Siviq Scores

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

Liabilities / Assets

15th percentile

0.05x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.48x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

85th percentile

23%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

2nd percentile

$0

Higher top officer pay than 2% of similar nonprofits.

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

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

43rd percentile

4.2%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

1.6%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Assets

Up

$710,019,152

Up $28,511,342 (+4.2%) from 2019

Net Assets

Up

$676,337,008

Up $28,305,619 (+4.4%) from 2019

Liabilities

Up

$33,682,144

Up $205,723 (+0.6%) from 2019

Revenue

Up

$70,458,731

Up $1,131,233 (+1.6%) from 2019

Expenses

Down

$54,491,105

Down $1,497,761 (-2.7%) from 2019

Net Income

Up

$15,967,626

Up $2,628,994 (+20%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$710,019,152
Liabilities$33,682,144
Net Assets$676,337,008

Operations Trend

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

2020

Revenue$70,458,731
Expenses$54,491,105
Net Income$15,967,626
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$326,039,695
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$335,552,610$349,020,966▲ $13,468,356
Investments in Publicly Traded Securities$209,759,449$227,376,045▲ $17,616,596
Pledges and Grants Receivable$85,014,804$71,526,426▼ $13,488,378
Savings and Temporary Cash Investments$37,654,412$48,110,325▲ $10,455,913
Land, Buildings, and Equipment, Net$833,098$823,153▼ $9,945
Total Assets$681,507,810$710,019,152▲ $28,511,342
Other Assets Total$12,693,437$13,162,237▲ $468,800
Liabilities
Other Liabilities$32,960,380$33,495,223▲ $534,843
Accounts Payable and Accrued Expenses$516,041$186,921▼ $329,120
Total Liabilities$33,476,421$33,682,144▲ $205,723
Net Assets / Fund Balance
Net Assets With Donor Restrictions$617,527,532$642,484,484▲ $24,956,952
Net Assets Without Donor Restrictions$30,503,857$33,852,524▲ $3,348,667
Total Net Assets Fund Balance$648,031,389$676,337,008▲ $28,305,619
Total Liabilities and Net Assets / Fund Balance$681,507,810$710,019,152▲ $28,511,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,484$305,016$308,500
Land$819,669-$170,150
Other Securities$-43,794--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$544,691,937$23,841,137▲ $30,944,185-$576,472,255
2018$533,333,931$24,037,765▲ $8,364,870-$544,691,937
2017$509,166,848$11,330,984▲ $32,621,221-$533,333,931
2016$461,954,124$15,107,452▲ $49,622,032-$509,166,848
2015$423,066,201$21,580,124▲ $33,329,980-$461,954,124
Compensation and Service Providers

Board Members and Trustees

NameTitle
Benny M LarussaChair
Jane Difolco ParkerFormer President
Christopher RobertsInterim President
Cheryl Lynn CaseyVice Chair
Beth StukesDirector
Bruce DonnellanDirector
Dottie Kenady BlairDirector
Greg HestonDirector
James M HoskinsDirector
Javier GoizuetaDirector
John SteinDirector
John a JerniganDirector
Kath CarterDirector
Kerry BradleyDirector
Leslee BelluchieDirector
Mark ForchetteDirector
Melissa B HerktDirector
Olivia OwenDirector
Paul JacobsonDirector
Ronald M DykesDirector
Sharlene EvansDirector
Steve CatesDirector
Steven R SpencerDirector
Thomas R CampbellDirector
Walter S WoltoszDirector
Laurel HendrixAssistant Secretary
Regina B IsbellAssistant Treasurer
Shauna MonroeAssistant Treasurer
William B HughesAssistant Treasurer
Mark R ThomsonFormer Assistant Treasurer
Kristin LudwigFormer Operations Officer
Jamie DanielInformation Security Officer
Wanda M SperowSecretary
Walton T Conn JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Terra Cotta Catering CoCatering415 E MAGNOLIA AVE, Auburn, AL 36830$505,056
Ideas United LLCEvent Planning200 ARIZONA AVE NE 104, Atlanta, GA 30307$298,500
Blackbaud INCFundraising Support2000 DANIEL ISLAND DRIVE, Charleston, SC 29492$228,852
Evertrue INCFundraising Support330 CONGRESS STREET 2ND FLOOR, Boston, MA 02210$192,000
Auburn Tailgate Guys LLCHospitalityPO BOX 3885, Auburn, AL 36831$170,218
Revenue and Support

Revenue Composition

Contributions and Grants
$47,772,436
Program Service Revenue
$175,530
Investment Income
$20,036,438
Other Revenue
$2,474,327
All Other Contributions
$47,732,174
Change in Net Assets
$15,967,626

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 Traded121$8,486,436Fair Market Value (FMV)
Other Non Cash Contri Table1$300,000Appraisal
Other Non Cash Contri Table36$84,740Cost
Real Estate Residential2$35,000Appraisal
Total Noncash Contributions160$8,906,176-

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,458,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,891,918
Total Revenue per Audited Statements
$83,350,649
Total Revenue per Form 990
$70,458,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,681,628
Other Expenses$6,809,477
Total Fundraising Expense$2,081,362
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,681,628--$47,681,628
Fees for Services Management-$972,846$890,263$1,863,109
Office Expenses$530,069$137,431$152,301$819,801
Travel$54,962$23,673$181,620$260,255
Other Expenses$56,139$186,315$540$242,994
Information Technology$26,212$173,246$38,121$237,579
Advertising$116,732$1,947$104,402$223,081
Occupancy$101,957$113,448-$215,405
Fees for Services Other$72,609$44,069$59,623$176,301
Fees for Services Accounting$2,000$104,000-$106,000
Conferences and Meetings$26,099$13,480$19,590$59,169
Fees for Services Legal$6,125$31,413$13,975$51,513
Insurance-$35,338-$35,338
Total Functional Expenses$50,348,537$2,061,206$2,081,362$54,491,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$55,597,605
Expenses per Audited Statements$54,491,105
Total Expenses per Form 990$54,491,105
Expenses Not Reported on Form 990$1,106,500
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Auburn UniversityAuburn, AL115Academic Support$11,858,300
Auburn UniversityAuburn, AL115Student Financial Aid$11,692,629
Auburn UniversityAuburn, AL115Capital Support$11,435,251
Auburn UniversityAuburn, AL115Faculty Support$5,120,491
Auburn UniversityAuburn, AL115Outreach Service$2,514,690
Auburn UniversityAuburn, AL115Research Support$2,509,218
Auburn UniversityAuburn, AL115Other Program Support$1,171,923
Auburn UniversityAuburn, AL115Student Services$456,384
Auburn UniversityAuburn, AL115Nonacademic Support$444,436
Auburn UniversityAuburn, AL115Library$231,374
Auburn University Real Estate Foundation IncAuburn, AL501(c)(3)Capital Support$132,000
Auburn Alumni AssociationAuburn, AL501(c)(3)Alumni Relations$55,683
Auburn UniversityAuburn, AL115Intercollegiate Athletics$40,220
Tigers Unlimited FoundationAuburn, AL501(c)(3)Intercollegiate Athletics$15,177
Auburn UniversityAuburn, AL115Institutional Administration$3,852

International Summary

Offices
0
Employees
1
Spending
$3,208

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
EuropeFundraising-01$3,208
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
Annuities Payable$11,354,029
Due to Tigers Unlimited Foundation$9,320,341
Due to Auburn Alumni Association$9,011,379
Due to Outside Beneficiaries$2,439,854
Due to Other Related Organizations$1,263,340
Deferred Revenue$88,596
Retained Life Commitment$17,684
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
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 members 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
3348447048
Address
317 SOUTH COLLEGE STREET, AUBURN, AL 36849-5170

Signing Officer

Name
William B Hughes
Title
Assistant Treasurer
Phone
3348447048
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Christopher Roberts
Formed
1960
Legal Domicile
Al
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
2,864

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 528,233.

FORM 990, PART XII, LINE 2C:

Process has not changed from prior year.

Financial Statement Notes

PART V, LINE 4:

Academic unit support $128,929,831 faculty support $148,671,093 student aid $244,630,903 program support $17,413,850 research support $15,930,333 outreach and public service support $4,035,735 capital and plant support $3,276,637 administrative support $13,583,873

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 2020 or 2019 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, 2020 and 2019, 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 554,074. Change in value of split-interest agreements 528,233. Income/expense reclassification -149.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Net expenses for au real estate foundation reported on separate return 1,106,649. Income/expense reclassification -149.

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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/PersonNm1CHERYL LYNN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm2WALTON T CONN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3OLIVIA OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DOTTIE KENADY BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KATH CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG HESTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES M HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH STUKES
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN A JERNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLEE BELLUCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA B HERKT
IRS990/Form990PartVIISectionAGrp/PersonNm13RONALD M DYKES
IRS990/Form990PartVIISectionAGrp/PersonNm14SHARLENE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN R SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm16KERRY BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS R CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm18WALTER S WOLTOSZ
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE CATES
IRS990/Form990PartVIISectionAGrp/PersonNm20BRUCE DONNELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JAVIER GOIZUETA
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK FORCHETTE
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm24JANE DIFOLCO PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm25CHRISTOPHER ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm26SHAUNA MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm27REGINA B ISBELL
IRS990/Form990PartVIISectionAGrp/PersonNm28MARK R THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm29WILLIAM B HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm30WANDA M SPEROW
IRS990/Form990PartVIISectionAGrp/PersonNm31LAUREL HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm32KRISTIN LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm33JAMIE DANIEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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/TitleTxt24FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28FORMER ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt30SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt31ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt32FORMER OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt33INFORMATION SECURITY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt016498680
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt040262
IRS990/GrantAmt047549628
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt047681628
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047681628
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0272079644
IRS990/GrossReceiptsAmt0326039695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt038121
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0173246
IRS990/InformationTechnologyGrp/ProgramServicesAmt026212
IRS990/InformationTechnologyGrp/TotalAmt0237579
IRS990/InsuranceGrp/ManagementAndGeneralAmt035338
IRS990/InsuranceGrp/TotalAmt035338
IRS990/InvestmentIncomeGrp/ExclusionAmt03537758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03537758
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0335552610
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0349020966
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0209759449

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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