Civic Intelligence

Razorback Foundation Inc.

990 • Fiscal year 2017 • EIN 71-0540644

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

1295 S Razorback Road Ste AFayetteville, AR 72701

(479) 443-9000

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.02x

Higher debt load relative to revenue than 6% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$262,956

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

50th percentile

5.7%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-25%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$79,661,943

Up $4,273,278 (+5.7%) from 2016

Net Assets

Up

$78,989,692

Up $4,630,516 (+6.2%) from 2016

Liabilities

Down

$672,251

Down $357,238 (-35%) from 2016

Revenue

Down

$37,239,698

Down $12,312,430 (-25%) from 2016

Expenses

Up

$34,102,926

Up $7,747,754 (+29%) from 2016

Net Income

Down

$3,136,772

Down $20,060,184 (-86%) from 2016

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $30,949,732Liabilities 2011: $5,331,110Net Assets 2011: $25,618,6222011Assets 2012: $52,072,220Liabilities 2012: $4,984,375Net Assets 2012: $47,087,8452012Assets 2013: $44,017,269Liabilities 2013: $4,756,815Net Assets 2013: $39,260,4542013Assets 2014: $49,488,242Liabilities 2014: $4,240,078Net Assets 2014: $45,248,1642014Assets 2015: $53,473,510Liabilities 2015: $1,421,767Net Assets 2015: $52,051,7432015Assets 2016: $75,388,665Liabilities 2016: $1,029,489Net Assets 2016: $74,359,1762016Assets 2017: $79,661,943Liabilities 2017: $672,251Net Assets 2017: $78,989,6922017Assets 2018: $66,690,611Liabilities 2018: $10,469,089Net Assets 2018: $56,221,5222018Assets 2019: $63,271,154Liabilities 2019: $577,656Net Assets 2019: $62,693,4982019Assets 2020: $62,644,598Liabilities 2020: $272,647Net Assets 2020: $62,371,9512020Assets 2021: $72,537,377Liabilities 2021: $292,595Net Assets 2021: $72,244,7822021Assets 2022: $83,545,180Liabilities 2022: $352,787Net Assets 2022: $83,192,3932022Assets 2023: $93,945,531Liabilities 2023: $494,208Net Assets 2023: $93,451,3232023Assets 2024: $92,023,235Liabilities 2024: $365,256Net Assets 2024: $91,657,9792024

Highlighted filing

2017

Assets$79,661,943
Liabilities$672,251
Net Assets$78,989,692

Operations Trend

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

$60M$40M$20M$0-$20M-$40MRevenue 2011: $29,476,107Expenses 2011: $14,855,060Net Income 2011: $14,621,0472011Expenses 2012: $17,065,3162012Expenses 2013: $37,375,6262013Revenue 2014: $29,163,830Expenses 2014: $24,741,497Net Income 2014: $4,422,3332014Revenue 2015: $40,631,501Expenses 2015: $33,566,442Net Income 2015: $7,065,0592015Revenue 2016: $49,552,128Expenses 2016: $26,355,172Net Income 2016: $23,196,9562016Revenue 2017: $37,239,698Expenses 2017: $34,102,926Net Income 2017: $3,136,7722017Revenue 2018: $28,946,541Expenses 2018: $52,449,030Net Income 2018: -$23,502,4892018Revenue 2019: $31,877,172Expenses 2019: $30,842,607Net Income 2019: $1,034,5652019Revenue 2020: $27,182,758Expenses 2020: $27,517,037Net Income 2020: -$334,2792020Revenue 2021: $26,130,749Expenses 2021: $21,722,204Net Income 2021: $4,408,5452021Revenue 2022: $32,561,743Expenses 2022: $18,328,627Net Income 2022: $14,233,1162022Revenue 2023: $44,580,109Expenses 2023: $35,589,796Net Income 2023: $8,990,3132023Revenue 2024: $33,289,759Expenses 2024: $36,361,367Net Income 2024: -$3,071,6082024

Highlighted filing

2017

Revenue$37,239,698
Expenses$34,102,926
Net Income$3,136,772
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$40,530,216
Mission and Program Overview

Mission

Support of intercollegiate athletics at the university of arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$28,687,543$32,475,120▲ $3,787,577
Land, Buildings, and Equipment, Net$15,490,674$14,973,848▼ $516,826
Savings and Temporary Cash Investments$14,446,156$11,104,482▼ $3,341,674
Investments Other Securities$7,924,732$9,777,409▲ $1,852,677
Investments in Publicly Traded Securities$6,127,921$8,339,815▲ $2,211,894
Accounts Receivable$1,340,929$1,641,035▲ $300,106
Prepaid Expenses and Deferred Charges$1,370,710$1,350,234▼ $20,476
Total Assets$75,388,665$79,661,943▲ $4,273,278
Liabilities
Accounts Payable and Accrued Expenses$640,298$655,251▲ $14,953
Other Liabilities$389,191$17,000▼ $372,191
Total Liabilities$1,029,489$672,251▼ $357,238
Net Assets / Fund Balance
Unrestricted Net Assets$24,032,252$42,445,565▲ $18,413,313
Temporarily Rstr Net Assets$47,064,378$33,168,917▼ $13,895,461
Permanently Rstr Net Assets$3,262,546$3,375,210▲ $112,664
Total Net Assets Fund Balance$74,359,176$78,989,692▲ $4,630,516
Total Liabilities and Net Assets / Fund Balance$75,388,665$79,661,943▲ $4,273,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,273,848$2,182,615$5,456,463
Land$11,700,000--
Other Securities$3,337,551--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,954,337$112,664▲ $541,839$221,225$4,387,615
2015$3,752,820$354,200▲ $9,884$162,567$3,954,337
2014$3,513,385$187,750▲ $255,336$203,651$3,752,820
2013$3,038,345$215,776▲ $376,579$-117,315$3,513,385
2012$2,398,572$237,384▲ $402,389-$3,038,345
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott VaradyExecutive DirectorFT$230,011$32,945$262,956
Billye VetetoChief Financial OfficerFT$131,781$17,546$149,327
Marvin CastonSenior Director of DevelopmentFT$100,745$23,579$124,324
John MatskoSenior Associate DirectorFT$103,237$19,521$122,758

Board Members and Trustees

NameTitle
Angela RyanDirector
Charles BalentineDirector
Dr Jim CounceDirector
Ed DrillingDirector
Jim WilliamsDirector
John RutledgeDirector
Ken MourtonDirector
Kevin ScanlonDirector
Mike AkinDirector
Rick ChapmanDirector
Rick MasseyDirector
Todd SimmonsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Van Horn EnterprisesSpeaking Engagements4903 E MAYWOOD ROAD, Fayetteville, AR 72703$500,000
Mi-mar Family Enterprises LLCSpeaking Engagements4708 E MAYWOOD ROAD, Fayetteville, AR 72703$257,548
-Speaking Engagements3446 N HORSE MEADOW DRIVE, Fayetteville, AR 72703$200,000
-Deferred Compensation2622 MADISON 2400, Huntsville, AR 72740$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$36,524,256
Program Service Revenue
$0
Investment Income
$407,091
Other Revenue
$308,351
All Other Contributions
$36,524,256
Change in Net Assets
$3,136,772

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded23$409,755Hi/lo Avg Stock Price
Total Noncash Contributions23$409,755-

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,008,695
Revenue Not Reported on Financial Statements
$231,003
Revenue Not Reported on Form 990
$2,826,848
Other Revenue Adjustments
$231,003
Total Revenue per Audited Statements
$39,835,543
Total Revenue per Form 990
$37,239,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,514,884
Other Expenses$3,993,915
Total Fundraising Expense$2,801,397
Salaries, Compensation, and Employee Benefits$1,594,127
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,514,884--$28,514,884
Fees for Services Other-$126,301$1,169,361$1,295,662
All Other Expenses-$638,808$653,333$1,292,141
Other Salaries and Wages-$484,061$423,758$907,819
Depreciation Depletion-$546,219-$546,219
Current Officers, Directors, Trustees, and Key Employees-$228,788$199,747$428,535
Fees for Services Management-$286,414-$286,414
Office Expenses-$158,978$20,306$179,284
Travel-$16,636$160,782$177,418
Occupancy-$77,675$40,833$118,508
Payroll Taxes-$40,217$49,472$89,689
Other Employee Benefits-$43,626$46,032$89,658
Pension Plan Contributions-$45,016$33,410$78,426
Insurance-$27,335$508$27,843
Fees for Services Accounting-$27,810-$27,810
Fees for Service Investment Mgmnt Fees-$17,518-$17,518
Fees for Services Legal-$8,875-$8,875
Interest-$8,831-$8,831
Conferences and Meetings-$3,537$3,855$7,392
Total Functional Expenses$28,514,884$2,786,645$2,801,397$34,102,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,205,027
Total Expenses per Form 990$34,102,926
Expenses per Audited Statements$33,873,547
Expenses Not Reported on Form 990$1,331,480
Expenses Not Reported on Financial Statements$229,379
Other Expense Adjustments$229,379
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of ArkansasFayetteville, AR-Capital Construction$14,963,679
University of ArkansasFayetteville, AR-Athletic Department Expense$13,551,205
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
Deferred Compensation$17,000
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

Certain members vote annually to elect the board of directors.

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

Form 990 is reviewed by management and the board of directors prior to filing.

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

The conflict of interest policy is reviewed at all board meetings.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of directors determines the salary of the executive director. All other salaries are included in the annual budget approved by the board of directors. Further, a third-party was used to perform salary studies for all positions.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and form 990 are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Razorback Foundation Inc
EIN
71-0540644
Phone
4794439000
Address
1295 S RAZORBACK ROAD STE A, FAYETTEVILLE, AR 72701

Signing Officer

Name
Billye Veteto
Title
Chief Financial Officer
Phone
4794439000
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billye Veteto
Formed
1981
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
12

Preparer

Firm
Hogantaylor Llp
Address
688 MILLSAP SUITE 203, FAYETTEVILLE, AR 72703-4095
Preparer
W Lyndel Lackey
Phone
4795219191
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

A club income & expenses -1,624. Change in cash surrender value life insurance 52,792. Provision for uncollectible accounts -429,946.

Financial Statement Notes

PART V, LINE 4:

Endowment fund earnings are used for operations, consistent with donor intent.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

A club revenue 26,981. Annuity payable release 204,022.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Change in cash surrender value life insurance -52,792. Provision for uncollectible accounts 429,946.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

A club expenses 25,357. Annuity payable release 204,022.

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IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELA RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN SCANLON
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN MOURTON
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT VARADY
IRS990/Form990PartVIISectionAGrp/PersonNm13BILLYE VETETO
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MATSKO
IRS990/Form990PartVIISectionAGrp/PersonNm15MARVIN CASTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR OF DEVELOPMENT
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd01
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IRS990/InsuranceGrp/TotalAmt027843
IRS990/InterestGrp/ManagementAndGeneralAmt08831
IRS990/InterestGrp/TotalAmt08831
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt06127921
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt014973848
IRS990/LandBldgEquipCostOrOtherBssAmt017156463
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03290518
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT OF INTERCOLLEGIATE ATHLETICS AT THE UNIVERSITY OF ARKANSAS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt074359176
IRS990/NetAssetsOrFundBalancesEOYAmt078989692
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IRS990/NetUnrlzdGainsLossesInvstAmt01872522
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IRS990/OccupancyGrp/ManagementAndGeneralAmt077675
IRS990/OccupancyGrp/TotalAmt0118508
IRS990/OfficeExpensesGrp/FundraisingAmt020306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0158978
IRS990/OfficeExpensesGrp/TotalAmt0179284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089658
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IRS990/OtherLiabilitiesGrp/EOYAmt017000
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12255
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0484061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0907819
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt049472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040217
IRS990/PayrollTaxesGrp/TotalAmt089689
IRS990/PensionPlanContributionsGrp/FundraisingAmt033410
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045016
IRS990/PensionPlanContributionsGrp/TotalAmt078426
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03262546
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03375210
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028687543
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0BILLYE VETETO
IRS990/ProfessionalFundraisingInd00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021240432
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IRS990/PYSalariesCompEmpBnftPaidAmt01348289
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03136772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014446156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011104482
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048909828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039184292
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025753934
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0221227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0916485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0308351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0436731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0292630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02093399
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03211660
IRS990ScheduleA/PublicSupportCY170Pct00.89020
IRS990ScheduleA/PublicSupportPY170Pct00.88200
IRS990ScheduleA/PublicSupportTotal170Amt0162359753
IRS990ScheduleA/SubstantialContributorsTotAmt015896393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036524256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048909828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039184292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027883836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025753934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178256146
IRS990ScheduleA/TotalSupportAmt0182384291
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$92.0$0.37$91.7$33.3$36.4$3.07
2023Detailed filing. Detailed filing data is available for this year.$93.9$0.49$93.5$44.6$35.6$8.99
2022Detailed filing. Detailed filing data is available for this year.$83.5$0.35$83.2$32.6$18.3$14.2
2021Detailed filing. Detailed filing data is available for this year.$72.5$0.29$72.2$26.1$21.7$4.41
2020Detailed filing. Detailed filing data is available for this year.$62.6$0.27$62.4$27.2$27.5$0.33
2019Detailed filing. Detailed filing data is available for this year.$63.3$0.58$62.7$31.9$30.8$1.03
2018Detailed filing. Detailed filing data is available for this year.$66.7$10.5$56.2$28.9$52.4$23.5
2017Detailed filing. Detailed filing data is available for this year.$79.7$0.67$79.0$37.2$34.1$3.14
2016Detailed filing. Detailed filing data is available for this year.$75.4$1.03$74.4$49.6$26.4$23.2
2015Detailed filing. Detailed filing data is available for this year.$53.5$1.42$52.1$40.6$33.6$7.07
2014Detailed filing. Detailed filing data is available for this year.$49.5$4.24$45.2$29.2$24.7$4.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$4.76$39.3$37.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$4.98$47.1$17.1
2011Summary only. Only limited summary data is available for this year.$30.9$5.33$25.6$29.5$14.9$14.6