Civic Intelligence

Razorback Foundation Inc.

990 • Fiscal year 2021 • EIN 71-0540644

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.RAZORBACKFOUNDATION.COM

View Organization Page

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

0.00x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$267,135

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

61st percentile

16%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-3.9%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$72,537,377

Up $9,892,779 (+16%) from 2020

Net Assets

Up

$72,244,782

Up $9,872,831 (+16%) from 2020

Liabilities

Up

$292,595

Up $19,948 (+7.3%) from 2020

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin61st percentile

Revenue

Down

$26,130,749

Down $1,052,009 (-3.9%) from 2020

Expenses

Down

$21,722,204

Down $5,794,833 (-21%) from 2020

Net Income

Up

$4,408,545

Up $4,742,824 (+1419%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2021

Assets$72,537,377
Liabilities$292,595
Net Assets$72,244,782
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

2021

Revenue$26,130,749
Expenses$21,722,204
Net Income$4,408,545
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$33,496,644
Mission and Program Overview

Mission

Support of intercollegiate athletics at the university of arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$26,895,510$24,138,499▼ $2,757,011
Savings and Temporary Cash Investments$8,392,172$18,427,552▲ $10,035,380
Investments Other Securities$13,399,369$13,964,247▲ $564,878
Investments in Publicly Traded Securities$8,943,682$11,505,203▲ $2,561,521
Land, Buildings, and Equipment, Net$2,578,954$2,051,648▼ $527,306
Accounts Receivable$1,864,502$1,975,520▲ $111,018
Prepaid Expenses and Deferred Charges$570,409$474,708▼ $95,701
Total Assets$62,644,598$72,537,377▲ $9,892,779
Liabilities
Accounts Payable and Accrued Expenses$272,647$292,595▲ $19,948
Total Liabilities$272,647$292,595▲ $19,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,147,012$47,076,011▲ $6,928,999
Net Assets With Donor Restrictions$22,224,939$25,168,771▲ $2,943,832
Total Net Assets Fund Balance$62,371,951$72,244,782▲ $9,872,831
Total Liabilities and Net Assets / Fund Balance$62,644,598$72,537,377▲ $9,892,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,151,648$4,326,426$5,478,074
Land$900,000--
Other Securities$5,647,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,951,403$113,195▲ $1,905,362-$6,768,094
2019$4,971,437$40,974▲ $137,919-$4,951,403
2018$4,866,561$57,300▲ $235,133-$4,971,431
2017$4,387,615$235,336▲ $374,778-$4,866,565
2016$3,954,337$112,664▲ $541,839-$4,387,615
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott VaradyExecutive DirectorFT$241,688$25,447$267,135
Billye VetetoChief Financial OfficerFT$144,374$21,149$165,523
Marvin CastonSenior Director of DevelopmentFT$122,263$26,124$148,387
John MatskoSenior Associate DirectorFT$121,765$26,024$147,789
Mica StrotherSenior Director of DevelopmentFT$122,917$22,281$145,198
Quinn GroveySenior Director of DevelopmentFT$125,729$17,478$143,207

Board Members and Trustees

NameTitle
Rick MasseyChair and President
Charles RedfieldVice President
Derrick RichardsonDirector
Derrick ThomasDirector
John RutledgeDirector
Ken MourtonDirector
Kevin ScanlonDirector
Lisa WalkerDirector
Mindy WestDirector
Todd SimmonsDirector
Angela RyanSecretary
Rick ChapmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,675,081
Program Service Revenue
$0
Investment Income
$435,573
Other Revenue
$20,095
All Other Contributions
$25,675,081
Change in Net Assets
$4,408,545

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 Traded30$1,203,831Hi/lo Avg Stock Price
Total Noncash Contributions30$1,203,831-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,121,290
Revenue Not Reported on Financial Statements
$9,459
Revenue Not Reported on Form 990
$6,559,603
Other Revenue Adjustments
$9,459
Total Revenue per Audited Statements
$32,680,893
Total Revenue per Form 990
$26,130,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,915,220
Other Expenses$5,934,203
Salaries, Compensation, and Employee Benefits$1,872,781
Total Fundraising Expense$984,137
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,915,220--$13,915,220
Other Expenses-$3,529,167-$3,529,167
Other Salaries and Wages-$782,639$335,190$1,117,829
All Other Expenses-$548,626$264,205$812,831
Depreciation Depletion-$527,306-$527,306
Fees for Services Legal-$457,539-$457,539
Current Officers, Directors, Trustees, and Key Employees-$306,619$138,078$444,697
Fees for Services Other-$190,197$17,016$207,213
Occupancy-$102,882$47,851$150,733
Office Expenses-$143,805-$143,805
Other Employee Benefits-$60,601$45,565$106,166
Payroll Taxes-$55,153$50,614$105,767
Pension Plan Contributions-$51,672$46,650$98,322
Travel-$5,213$38,393$43,606
Fees for Services Accounting-$25,600-$25,600
Insurance-$19,808-$19,808
Fees for Service Investment Mgmnt Fees-$16,020-$16,020
Conferences and Meetings--$575$575
Total Functional Expenses$13,915,220$6,822,847$984,137$21,722,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,808,062
Total Expenses per Form 990$21,722,204
Expenses per Audited Statements$21,649,191
Expenses Not Reported on Form 990$1,158,871
Expenses Not Reported on Financial Statements$73,013
Other Expense Adjustments$73,013
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of ArkansasFayetteville, AR-Athletic Department Expenses$7,709,396
University of ArkansasFayetteville, AR-Capital Construction$6,003,958
University of ArkansasFayetteville, AR-Scholarships$201,866
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
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
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 the annual 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 form 990 is 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
CFO
Phone
4794439000
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Varady
Formed
1981
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
12

Preparer

Firm
Hogantaylor Llp
Address
516 EAST MILLSAP ROAD SUITE 202, FAYETTEVILLE, AR 72703
Preparer
W Lyndel Lackey
Phone
4795219191
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“A club income & expenses -7,406. Change in cash surrender value life insurance 70,960. Provision for uncollectible accounts -491,325.”

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 9,459.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Provision for uncollectible accounts 491,325.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“A club expenses 2,053. Change in cash surrender value life insurance 70,960.”

Raw XML AppendixShowing 400 of 689 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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR DIRECTOR OF DEVELOPMENT
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07620922
IRS990/GrossReceiptsAmt033496644
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019808
IRS990/InsuranceGrp/TotalAmt019808
IRS990/InvestmentIncomeGrp/ExclusionAmt0180546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180546
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013964247
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08943682
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011505203
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04326426
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02051648
IRS990/LandBldgEquipCostOrOtherBssAmt06378074
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07365895
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt062371951
IRS990/NetAssetsOrFundBalancesEOYAmt072244782
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0255027
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0255027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05864727
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040147012
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047076011
IRS990/NoncashContributionsAmt01203831
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt047851
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102882
IRS990/OccupancyGrp/TotalAmt0150733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143805
IRS990/OfficeExpensesGrp/TotalAmt0143805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-427771
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106166
IRS990/OtherExpensesGrp/Desc0LEGAL SETTLEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03529167
IRS990/OtherExpensesGrp/TotalAmt03529167
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020095
IRS990/OtherRevenueTotalAmt020095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0335190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0782639
IRS990/OtherSalariesAndWagesGrp/TotalAmt01117829
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt050614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055153
IRS990/PayrollTaxesGrp/TotalAmt0105767
IRS990/PensionPlanContributionsGrp/FundraisingAmt046650
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051672
IRS990/PensionPlanContributionsGrp/TotalAmt098322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026895510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024138499
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0570409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0474708
IRS990/PrincipalOfficerNm0SCOTT VARADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYMENTS TO AND ON BEHALF OF THE UNIVERSITY OF ARKANSAS ATHLETIC DEPARTMENT FOR FACILITIES, CONSTRUCTION, AND RENOVATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06003958
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06003958
IRS990/ProgSrvcAccomActy3Grp/Desc0PAYMENTS TO AND ON BEHALF OF THE UNIVERSITY OF ARKANSAS ATHLETIC DEPARTMENT FOR SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0201866
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0201866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027051672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023537263
IRS990/PYInvestmentIncomeAmt038292
IRS990/PYOtherExpensesAmt02134656
IRS990/PYOtherRevenueAmt092794
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-334279
IRS990/PYSalariesCompEmpBnftPaidAmt01845118
IRS990/PYTotalExpensesAmt027517037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027182758
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04408545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08392172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018427552
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025675081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027051672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031165977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028135776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036524256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148552762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0180546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0293389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0755097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0280275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0284236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01793543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0114275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0308351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0528632
IRS990ScheduleA/PublicSupportCY170Pct00.93370
IRS990ScheduleA/PublicSupportPY170Pct00.90900
IRS990ScheduleA/PublicSupportTotal170Amt0140876920
IRS990ScheduleA/SubstantialContributorsTotAmt07675842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025675081
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031165977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028135776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036524256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148552762
IRS990ScheduleA/TotalSupportAmt0150874937
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0201866
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04951403
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0113195
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06768094
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01905362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0198927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04971437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04951403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0187563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04866561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt057300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04971431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0235133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0131164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04387615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0235336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04866565
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0374778

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,537,377
Liabilities
$292,595
Net assets
$72,244,782
Revenue
$26,130,749
Expenses
$21,722,204
Net income
$4,408,545
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