Civic Intelligence

Texas Research and Technology Foundation

990 • Fiscal year 2017 • EIN 74-2311260

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

1422 E GRAYSON Suite 300San Antonio, TX 78208

(210) 886-8073

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

4th percentile

-59%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$372,310

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

50th percentile

4.7%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.2%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$25,847,922

Up $1,149,269 (+4.7%) from 2016

Net Assets

Down

$23,915,741

Down $437,810 (-1.8%) from 2016

Liabilities

Up

$1,932,181

Up $1,587,079 (+460%) from 2016

Revenue

Up

$1,521,740

Up $61,313 (+4.2%) from 2016

Expenses

Up

$2,421,169

Up $183,373 (+8.2%) from 2016

Net Income

Down

-$899,429

Down $122,060 (-16%) from 2016

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $18,872,726Liabilities 2010: $2,062,137Net Assets 2010: $16,810,5892010Assets 2011: $17,550,238Liabilities 2011: $1,418,503Net Assets 2011: $16,131,7352011Assets 2012: $17,640,488Liabilities 2012: $1,010,560Net Assets 2012: $16,629,9282012Assets 2013: $16,947,075Liabilities 2013: $1,057,256Net Assets 2013: $15,889,8192013Assets 2014: $16,520,240Liabilities 2014: $1,857,899Net Assets 2014: $14,662,3412014Assets 2015: $24,662,907Liabilities 2015: $402,584Net Assets 2015: $24,260,3232015Assets 2016: $24,698,653Liabilities 2016: $345,102Net Assets 2016: $24,353,5512016Assets 2017: $25,847,922Liabilities 2017: $1,932,181Net Assets 2017: $23,915,7412017Assets 2018: $22,133,231Liabilities 2018: $2,007,274Net Assets 2018: $20,125,9572018Assets 2019: $39,375,862Liabilities 2019: $21,409,757Net Assets 2019: $17,966,1052019Assets 2020: $45,618,455Liabilities 2020: $14,979,342Net Assets 2020: $30,639,1132020Assets 2021: $53,094,822Liabilities 2021: $19,445,996Net Assets 2021: $33,648,8262021Assets 2022: $59,424,466Liabilities 2022: $20,390,604Net Assets 2022: $39,033,8622022Assets 2023: $68,163,786Liabilities 2023: $20,292,751Net Assets 2023: $47,871,0352023Assets 2024: $74,186,483Liabilities 2024: $30,919,564Net Assets 2024: $43,266,9192024

Highlighted filing

2017

Assets$25,847,922
Liabilities$1,932,181
Net Assets$23,915,741

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $2,126,4962010Expenses 2011: $1,344,4622011Expenses 2012: $2,273,3922012Revenue 2013: $1,395,441Expenses 2013: $2,206,980Net Income 2013: -$811,5392013Revenue 2014: $1,521,651Expenses 2014: $2,725,083Net Income 2014: -$1,203,4322014Revenue 2015: $12,646,185Expenses 2015: $3,048,203Net Income 2015: $9,597,9822015Revenue 2016: $1,460,427Expenses 2016: $2,237,796Net Income 2016: -$777,3692016Revenue 2017: $1,521,740Expenses 2017: $2,421,169Net Income 2017: -$899,4292017Revenue 2018: $1,737,468Expenses 2018: $4,095,542Net Income 2018: -$2,358,0742018Revenue 2019: $10,734,374Expenses 2019: $12,894,226Net Income 2019: -$2,159,8522019Revenue 2020: $18,690,276Expenses 2020: $6,067,268Net Income 2020: $12,623,0082020Revenue 2021: $7,628,326Expenses 2021: $4,588,641Net Income 2021: $3,039,6852021Revenue 2022: $7,515,026Expenses 2022: $6,336,369Net Income 2022: $1,178,6572022Revenue 2023: $15,033,092Expenses 2023: $4,773,660Net Income 2023: $10,259,4322023Revenue 2024: $2,532,193Expenses 2024: $4,659,827Net Income 2024: -$2,127,6342024

Highlighted filing

2017

Revenue$1,521,740
Expenses$2,421,169
Net Income-$899,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$6,393,453
Mission and Program Overview

Mission

Texas research and technology foundation (trtf) is san antonios champion for delivering sustainable economic and community growth. See schedule o for additional information.

The organization's primary mission is to build a world-class center of bio-science research, medical education and job creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,842,880$16,447,001▲ $6,604,121
Investments in Publicly Traded Securities$0$5,100,632▲ $5,100,632
Investments Program Related$1,102,584$1,599,665▲ $497,081
Savings and Temporary Cash Investments$1,656,806$1,035,681▼ $621,125
Inventories for Sale or Use$800,982$0▼ $800,982
Investments Other Securities$9,263,415$621,271▼ $8,642,144
Accounts Receivable$147,254$190,038▲ $42,784
Cash and Non-Interest-Bearing Accounts$241,538$186,226▼ $55,312
Prepaid Expenses and Deferred Charges$27,325$52,538▲ $25,213
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$24,698,653$25,847,922▲ $1,149,269
Other Assets Total$1,615,869$614,870▼ $1,000,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,150,000▲ $1,150,000
Accounts Payable and Accrued Expenses$329,722$764,051▲ $434,329
Other Liabilities$15,380$18,130▲ $2,750
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$345,102$1,932,181▲ $1,587,079
Net Assets / Fund Balance
Unrestricted Net Assets$24,353,551$23,915,741▼ $437,810
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$24,353,551$23,915,741▼ $437,810
Total Liabilities and Net Assets / Fund Balance$24,698,653$25,847,922▲ $1,149,269

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,096,546-$12,096,546
Buildings$4,142,472$4,391,857$8,534,329
Equipment$207,983$228,775$436,758
Investment Program Related Org$125,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy HarigCEO/presidentFT$348,833$23,477$372,310
J York DuncanSr VP Real EstateFT$184,939$14,003$198,942
Jorge VarelaCEO VelocityFT$142,917$24,660$167,577

Highest Paid Contractors

ContractorServicesLocationCompensation
Norton Rose Fullbright US LLPLegal Services300 CONVENT STREET STE 2100, San Antonio, TX 78205$116,118
Revenue and Support

Revenue Composition

Contributions and Grants
$40,355
Program Service Revenue
$534,082
Investment Income
$846,753
Other Revenue
$100,550
All Other Contributions
$40,355
Change in Net Assets
$-899,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,521,740
Revenue Not Reported on Form 990
$438,152
Total Revenue per Audited Statements
$1,959,892
Total Revenue per Form 990
$1,521,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,253,322
Other Expenses$1,122,847
Grants and Similar Amounts Paid$45,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$292,160$446,669-$738,829
Other Salaries and Wages$123,283$208,232-$331,515
Depreciation Depletion$209,952$59,722-$269,674
Other Employee Benefits$85,101$45,423$0$130,524
Fees for Services Other$25,133$91,638-$116,771
Insurance$69,887$34,931-$104,818
Fees for Services Legal-$102,574-$102,574
Office Expenses-$93,025-$93,025
Travel$56,229--$56,229
Payroll Taxes$20,474$31,980-$52,454
Conferences and Meetings-$46,440-$46,440
Grants to Domestic Orgs$45,000--$45,000
Other Expenses$29,754$1,898-$31,652
Fees for Services Accounting-$23,575-$23,575
Fees for Service Investment Mgmnt Fees-$23,467-$23,467
Occupancy$21,633--$21,633
Interest$3,124$5,225-$8,349
Total Functional Expenses$1,199,196$1,221,973$0$2,421,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,421,169
Expenses per Audited Statements$2,397,702
Total Expenses per Audited Statements$2,397,702
Expenses Not Reported on Financial Statements$23,467
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The University of Texas San AntonioSan Antonio, TX501(c)(3)Center for Innovation, Tech & Entrepreneurship$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$18,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 - Process to Review the

Form 990: an outside accounting firm prepares and files the organization's form 990. Management conducts a review of the draft and provides it to executive committee for review. The final draft is provided to the entire board for review and approval.

Form 990, Part VI, Section B, Line 12C - Monitoring the

Conflict of interest policy: the policy is included in the employee policy manual and is applicable to the board of trustees. The executive committee, along with the president and ceo, monitors for compliance and reviews any potential or actual conflicts. Any member of the governing body that has a conflict of interest on a particular matter is required to abstain from voting on that matter.

Form 990, Part VI, Section B, Line 15A - Review of Top

Management compensation: a thorough review is conducted and performed in conjunction with the annual bonuses awarded at year end by the board of trustees. The review is recorded in the meeting minutes. During 2017 the board commissioned a compensation study to determine the reasonableness of the ceo's compensation.

Form 990, Part VI, Section B, Line 15B - Review of Other

Compensation: texas research and technology foundation does not provide compensation to any other officers.

Form 990, Part VI, Section C, Line 19 - How Documents Are Made

Available to the public: the form 990, financial statements, and other documents will be provided upon request to the public.

Filing and Contact Details

Filer

Filer Name
Texas Research and Technology Foundation
EIN
74-2311260
In Care Of
% DORA ANN VERDE
Phone
2108868073
Address
1422 E GRAYSON Suite 300, SAN ANTONIO, TX 78208

Signing Officer

Name
Randy Harig
Title
President and CEO
Phone
2103419400
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Harig
Formed
1984
Legal Domicile
TX
Voting Board Members
35
Independent Board Members
34
Employees
11
Volunteers
34

Preparer

Firm
Bkd Llp
Address
10001 REUNION PLACE SUITE 400, SAN ANTONIO, TX 78216-4137
Preparer
Edward A Del Conte
Phone
2103419400
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION STATEMENT:

The organization's primary mission is to build a world-class center of bioscience research, medical education and job creation. The goal is to provide health care benefits for mankind. To this end, a business accelerator and pre-seed fund have been established to support and continue the growth of bio-medical education and related industries in san antonio and bexar county.

FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENT:

Technology-based economic development: a quarterly luncheon program was instituted whereby emerging technology and early stage technology companies are introduced to investors and service providers. Trtf subsidized these events, the goal of which is to advance the research and growth of these companies. In addition, efforts to raise resources continue to support technology-based economic development projects, to construct laboratory facilities for start-ups and to promote the expansion of the university of texas health science center west. Leasing of property to support research: trtf leases lab, manufacturing, and office space at the texas research park and the velocitytx, llc incubator facility for research and medical purposes. The water accelerator program was funded by the texas workforce commission.

Financial Statement Notes

SCHEDULE D, PART X, LINE 2 - ASC 740 FOOTNOTE:

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI, Line 2D - Amounts Included on Line 1 But Not on Form

990, part viii, line 12: $ (23,467) investment management fees

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.25
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3423477
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN M DUFILHO
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES M SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN F LEFLORE
IRS990/Form990PartVIISectionAGrp/PersonNm4MAULI AGRAWAL PHD PE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE B BARSHOP
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT M CAVENDER
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD A CROSS II
IRS990/Form990PartVIISectionAGrp/PersonNm8T PATRICK DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm9F NELSON FINCH II
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN C KERR
IRS990/Form990PartVIISectionAGrp/PersonNm11H DRAKE LEDDY
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN Q LEE
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRELL MCCOMBS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT B PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH P TREVETT
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS CLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm17DONALD FROST
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM GREEHEY
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREA GIUFFRIDA
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM HENRICH
IRS990/Form990PartVIISectionAGrp/PersonNm22BRUCE LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm23JOE C MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm24ELAINE MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm25NICHOLAS MUSI
IRS990/Form990PartVIISectionAGrp/PersonNm26LINDA MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm27PHILLIP PFEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm28RICARDO ROMO
IRS990/Form990PartVIISectionAGrp/PersonNm29STEPHANIE CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN W FEIK
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBERT GRACY
IRS990/Form990PartVIISectionAGrp/PersonNm32DENISE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm33LARRY MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm34RANDY HARIG
IRS990/Form990PartVIISectionAGrp/PersonNm35J YORK DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm36JORGE VARELA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE (BEGIN. 4/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt34CEO/PRESIDENT

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.$74.2$30.9$43.3$2.53$4.66$2.13
2023Detailed filing. Detailed filing data is available for this year.$68.2$20.3$47.9$15.0$4.77$10.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.4$20.4$39.0$7.52$6.34$1.18
2021Detailed filing. Detailed filing data is available for this year.$53.1$19.4$33.6$7.63$4.59$3.04
2020Detailed filing. Detailed filing data is available for this year.$45.6$15.0$30.6$18.7$6.07$12.6
2019Detailed filing. Detailed filing data is available for this year.$39.4$21.4$18.0$10.7$12.9$2.16
2018Detailed filing. Detailed filing data is available for this year.$22.1$2.01$20.1$1.74$4.10$2.36
2017Detailed filing. Detailed filing data is available for this year.$25.8$1.93$23.9$1.52$2.42$0.90
2016Detailed filing. Detailed filing data is available for this year.$24.7$0.35$24.4$1.46$2.24$0.78
2015Detailed filing. Detailed filing data is available for this year.$24.7$0.40$24.3$12.6$3.05$9.60
2014Detailed filing. Detailed filing data is available for this year.$16.5$1.86$14.7$1.52$2.73$1.20
2013Detailed filing. Detailed filing data is available for this year.$16.9$1.06$15.9$1.40$2.21$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$1.01$16.6$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$1.42$16.1$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$2.06$16.8$2.13