Civic Intelligence

Lower Pearl River Valley Foundation

990PF • Fiscal year 2012 • EIN 64-0901092

Oct 01, 2011 to Sep 30, 2012 • Filed on May 03, 2013

505 Williams Avenue39466
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

91st percentile

$117,318

Higher top officer pay than 91% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$16,606,099

Up $2,256,807 (+16%) from 2011

Net Assets

Up

$16,565,080

Up $2,224,965 (+16%) from 2011

Liabilities

Up

$41,019

Up $31,842 (+347%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$702,528

Up $110,403 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $14,349,292Liabilities 2011: $9,177Net Assets 2011: $14,340,1152011Assets 2012: $16,606,099Liabilities 2012: $41,019Net Assets 2012: $16,565,0802012Assets 2013: $18,161,464Liabilities 2013: $27,370Net Assets 2013: $18,134,0942013Assets 2014: $19,730,893Liabilities 2014: $109,866Net Assets 2014: $19,621,0272014Assets 2015: $18,649,770Liabilities 2015: $41,665Net Assets 2015: $18,608,1052015Assets 2016: $19,284,705Liabilities 2016: $44,283Net Assets 2016: $19,240,4222016Assets 2017: $20,440,190Liabilities 2017: $60,808Net Assets 2017: $20,379,3822017Assets 2018: $21,382,805Liabilities 2018: $90,721Net Assets 2018: $21,292,0842018Assets 2019: $21,168,451Liabilities 2019: $70,256Net Assets 2019: $21,098,1952019Assets 2020: $22,165,500Liabilities 2020: $80,994Net Assets 2020: $22,084,5062020Assets 2021: $25,344,529Liabilities 2021: $165,802Net Assets 2021: $25,178,7272021Assets 2022: $19,944,817Liabilities 2022: $93,394Net Assets 2022: $19,851,4232022Assets 2023: $21,393,957Liabilities 2023: $122,973Net Assets 2023: $21,270,9842023Assets 2024: $25,395,363Liabilities 2024: $166,379Net Assets 2024: $25,228,9842024

Highlighted filing

2012

Assets$16,606,099
Liabilities$41,019
Net Assets$16,565,080

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $592,1252011Expenses 2012: $702,5282012Expenses 2013: $757,6682013Revenue 2014: $1,192,690Expenses 2014: $1,024,927Net Income 2014: $167,7632014Revenue 2015: $1,225,760Expenses 2015: $1,237,671Net Income 2015: -$11,9112015Revenue 2016: $941,384Expenses 2016: $1,077,841Net Income 2016: -$136,4572016Revenue 2017: $1,169,597Expenses 2017: $1,085,056Net Income 2017: $84,5412017Revenue 2018: $1,154,753Expenses 2018: $1,161,313Net Income 2018: -$6,5602018Revenue 2019: $980,116Expenses 2019: $1,166,481Net Income 2019: -$186,3652019Revenue 2020: $888,545Expenses 2020: $1,228,844Net Income 2020: -$340,2992020Revenue 2021: $1,242,109Expenses 2021: $1,500,228Net Income 2021: -$258,1192021Revenue 2022: $1,435,231Expenses 2022: $1,320,460Net Income 2022: $114,7712022Revenue 2023: $1,303,916Expenses 2023: $1,453,331Net Income 2023: -$149,4152023Revenue 2024: $1,505,677Expenses 2024: $1,565,045Net Income 2024: -$59,3682024

Highlighted filing

2012

Revenue-
Expenses$702,528
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 3, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR TED ALEXANDERCEOFT$114,201$3,117$117,318
MR SIDNEY WHITLEYVice PresidentFT$86,597$2,389$88,986
MR MARTIN T SMITHDirector-$0--
DR TOM CLARKDirector-$0--
DR REBECCA ASKEWTreasurer-$0--
DR PAMELA THOMASSecretary-$0--
MR CLYDE DEASEPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Science Educational CenterN/ASTENNIS SPACE CENTER, MS, US$100,000
Paid Grant-COLLABORATIVE PRESCHOOL INITIATIVEN/APICAYUNE, MS, US$43,158
Paid Grant-KATRINA TRAUMA LIAISONN/ACARRIERE, MS, US$37,933
Paid Grant-Independent living support services for disabled citizensN/AJACKSON, MS, US$31,950
Paid Grant-HEALTHY ENVIRONMENTS FOR HEALTHY BODIESN/AJACKSON, MS, US$29,000
Paid Grant-Childhood reading programsN/ABOSTON, MA, US$25,000
Paid Grant-WOMEN'S HEALTH SYMPOSIUM 2011, HEALTHY PEOPLE NOW, DISABILITY SERVICES PROGRAMN/APOPLARVILLE, MS, US$22,606
Paid Grant-Support for Annual MeetingN/AATLANTA, GA, US$5,000
Paid Grant-Hands-on educational programs for youthN/APOPLARVILLE, MS, US$4,171
Paid Grant-MS EDUCATION CELEBRATION 2011N/AJACKSON, MS, US$2,000
Paid Grant-Youth Leadership TrainingN/AJACKSON, MS, US$700
Filing and Contact Details

Filer

EIN
64-0901092
Raw XML AppendixShowing 400 of 457 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0ALICE A RACHAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0ADMIN. ASSISTANT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine10254 MITCHELL ROAD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MR MARTIN T SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DR TOM CLARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DR TED ALEXANDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DR REBECCA ASKEW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DR PAMELA THOMAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5MR SIDNEY WHITLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6MR CLYDE DEASE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1146 MALLARD DRIVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14429 MILLBROOK PARKWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15211 SOUTH BOLEY DRIVE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode039466
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SEE ATTACHED GRANT REQUEST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DR TED ALEXANDER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06017995353
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10505 WILLIAMS AVENUE
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode039466
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0SEE ATTACHED GRANT REQUEST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0SEE ATTACHED GRANT REQUEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount24171
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount431950
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount543158
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount72000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount829000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount922606
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1037933
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Support for Annual Meeting
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Childhood reading programs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Hands-on educational programs for youth
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Science Educational Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Independent living support services for disabled citizens
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5COLLABORATIVE PRESCHOOL INITIATIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Youth Leadership Training
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7MS EDUCATION CELEBRATION 2011
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8HEALTHY ENVIRONMENTS FOR HEALTHY BODIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9WOMEN'S HEALTH SYMPOSIUM 2011, HEALTHY PEOPLE NOW, DISABILITY SERVICES PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10KATRINA TRAUMA LIAISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SOUTHEASTERN COUNCIL OF FOUNDATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1REACH OUT AND READ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2PEARL RIVER COUNTY 4-H
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3INFINITY SCIENCE CENTER INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4LIVING INDEPENDENCE FOR EVERYONE IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5PICAYUNE SCHOOL DISTRICT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6Hugh O'Brian Youth Leadership
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7MB SWAYZE EDUCATIONAL FOUNDATION 2O
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8MS MUSEUM OF NATURAL SCIENCE FOUNDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9PEARL RIVER COMMUNITY COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10PEARL RIVER COUNTY SCHOOL DISTRICT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1050 HURT PLAZA SUITE 350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1156 ROLAND STREET SUITE 100D
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12401 WEST LAMAR STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13BUILDING 1105 ROOM F605N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141304 VINE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15706 GOODYEAR BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16P O BOX 2717
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17P O BOX 23276
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine182148 RIVERSIDE DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19101 HIGHWAY 11 NORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1107441 HIGHWAY 11
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BOSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2POPLARVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3STENNIS SPACE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4JACKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5PICAYUNE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6JACKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7JACKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8JACKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9POPLARVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10CARRIERE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode030303
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode101129
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode239470
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode339529
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode439202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode539466
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode639207
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode739225
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode839202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode939470
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1039426
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0301518
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0559413
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0771995
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3099249
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40497607
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50510513
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0212582
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0212582
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50297931
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0596856

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$25.4$0.17$25.2$1.51$1.57$0.06
2023Detailed filing. Detailed filing data is available for this year.$21.4$0.12$21.3$1.30$1.45$0.15
2022Detailed filing. Detailed filing data is available for this year.$19.9$0.09$19.9$1.44$1.32$0.11
2021Detailed filing. Detailed filing data is available for this year.$25.3$0.17$25.2$1.24$1.50$0.26
2020Detailed filing. Detailed filing data is available for this year.$22.2$0.08$22.1$0.89$1.23$0.34
2019Detailed filing. Detailed filing data is available for this year.$21.2$0.07$21.1$0.98$1.17$0.19
2018Detailed filing. Detailed filing data is available for this year.$21.4$0.09$21.3$1.15$1.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$20.4$0.06$20.4$1.17$1.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$19.3$0.04$19.2$0.94$1.08$0.14
2015Detailed filing. Detailed filing data is available for this year.$18.6$0.04$18.6$1.23$1.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$19.7$0.11$19.6$1.19$1.02$0.17
2013Detailed filing. Detailed filing data is available for this year.$18.2$0.03$18.1$0.76
2012Detailed filing. Detailed filing data is available for this year.$16.6$0.04$16.6$0.70
2011Detailed filing. Detailed filing data is available for this year.$14.3$0.01$14.3$0.59