Civic Intelligence

Dr S E Thompson Scholarship Fund

990 • Fiscal year 2021 • EIN 74-6047346

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

401 West 15th Street 100Austin, TX 78701

(512) 370-1490

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$640,724

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 130.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

46th percentile

8.1%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

84%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$9,452,053

Up $706,352 (+8.1%) from 2020

Net Assets

Up

$9,452,053

Up $706,352 (+8.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$492,827

Up $224,370 (+84%) from 2020

Expenses

Up

$388,234

Up $10,807 (+2.9%) from 2020

Net Income

Up

$104,593

Up $213,563 (+196%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $6,876,384Liabilities 2011: $0Net Assets 2011: $6,876,3842011Assets 2012: $7,115,804Liabilities 2012: $0Net Assets 2012: $7,115,8042012Assets 2013: $7,794,851Liabilities 2013: $6,244Net Assets 2013: $7,788,6072013Assets 2014: $7,913,123Liabilities 2014: $0Net Assets 2014: $7,913,1232014Assets 2015: $7,565,511Liabilities 2015: $0Net Assets 2015: $7,565,5112015Assets 2016: $7,713,721Liabilities 2016: $0Net Assets 2016: $7,713,7212016Assets 2017: $8,026,549Liabilities 2017: $0Net Assets 2017: $8,026,5492017Assets 2018: $7,428,688Liabilities 2018: $0Net Assets 2018: $7,428,6882018Assets 2019: $8,174,034Liabilities 2019: $0Net Assets 2019: $8,174,0342019Assets 2020: $8,745,701Liabilities 2020: $0Net Assets 2020: $8,745,7012020Assets 2021: $9,452,053Liabilities 2021: $0Net Assets 2021: $9,452,0532021Assets 2022: $7,932,812Liabilities 2022: $0Net Assets 2022: $7,932,8122022Assets 2023: $8,295,115Liabilities 2023: $0Net Assets 2023: $8,295,1152023Assets 2024: $8,582,508Liabilities 2024: $0Net Assets 2024: $8,582,5082024

Highlighted filing

2021

Assets$9,452,053
Liabilities$0
Net Assets$9,452,053

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $203,867Expenses 2011: $313,178Net Income 2011: -$109,3112011Revenue 2012: $302,480Expenses 2012: $276,488Net Income 2012: $25,9922012Revenue 2013: $282,930Expenses 2013: $241,491Net Income 2013: $41,4392013Revenue 2014: $334,811Expenses 2014: $298,015Net Income 2014: $36,7962014Revenue 2015: $358,671Expenses 2015: $351,190Net Income 2015: $7,4812015Revenue 2016: $264,309Expenses 2016: $345,794Net Income 2016: -$81,4852016Revenue 2017: $623,789Expenses 2017: $416,332Net Income 2017: $207,4572017Revenue 2018: $625,889Expenses 2018: $431,748Net Income 2018: $194,1412018Revenue 2019: $756,600Expenses 2019: $409,312Net Income 2019: $347,2882019Revenue 2020: $268,457Expenses 2020: $377,427Net Income 2020: -$108,9702020Revenue 2021: $492,827Expenses 2021: $388,234Net Income 2021: $104,5932021Revenue 2022: $278,491Expenses 2022: $521,749Net Income 2022: -$243,2582022Revenue 2023: $489,951Expenses 2023: $563,751Net Income 2023: -$73,8002023Revenue 2024: $552,839Expenses 2024: $544,239Net Income 2024: $8,6002024

Highlighted filing

2021

Revenue$492,827
Expenses$388,234
Net Income$104,593
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$1,583,410
Mission and Program Overview

Mission

The purpose of this fund is to loan money to qualified medical students who establish financial need.

To loan money to qualified medical students who establish financial need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,082,743$7,688,981▲ $606,238
Other Notes and Loans Receivable, Net$1,645,747$1,502,566▼ $143,181
Savings and Temporary Cash Investments$0$243,660▲ $243,660
Accounts Receivable$13,940$14,180▲ $240
Land, Buildings, and Equipment, Net$3,271$2,666▼ $605
Total Assets$8,745,701$9,452,053▲ $706,352
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,742,429$9,449,386▲ $706,957
Net Assets Without Donor Restrictions$3,272$2,667▼ $605
Total Net Assets Fund Balance$8,745,701$9,452,053▲ $706,352
Total Liabilities and Net Assets / Fund Balance$8,745,701$9,452,053▲ $706,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,666$205,940$208,606

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$544,853---$544,853
2020$544,853---$544,853
2019$544,853---$544,853
2018$544,853---$544,853
2017$544,853---$544,853
Compensation and Service Providers

Employees

NameTitleOtherTotal
E Linda Villarreal MdPres(21-22)/pres-elect(20-21)$133,333$133,333
Diana L Fite MdPres(20-21)/immed Past Pres(21-22)$66,667$66,667
Gary W Floyd MdPres-elect(21-22)/chair (20-21)$8,000$8,000
Richard W Snyder Ii MdChair (21-22)/vice Chair (20-21)$6,000$6,000

Board Members and Trustees

NameTitle
Cynthia a Jumper MdTrustee
G Ray Callas MdTrustee
Jayesh B Shah MdTrustee
Joseph S Valenti MdTrustee
Keith a BourgeoisTrustee
Kimberly E Monday MdTrustee
Lisa L Ehrlich MdTrustee
Sue S Bornstein MdTrustee
Michael DarrouzetEvp/CEO
David C Fleeger MdImmed Past Pres(20-21)
Vamsi K PotluriMedical Student Mbr (20-21)
Swetha MaddipudiMedical Student Mbr (21-22)
Kayla a Riggs MdResident/fellow Mbr (19-21)
Abdul Abid MdResident/fellow Mbr (21-22)
Michelle a Berger MdSecretary/treasurer
Bradford W Holland MdSpeaker of the House (21-22)
Arlo F Weltge MdSpeaker of the House(19-21)
John G Flores MdVice Speaker (21-22)
M Brett Cooper MdYoung Physician Mbr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,938
Investment Income
$425,776
Other Revenue
$113
Change in Net Assets
$104,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,061
Other Expenses$191,973
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,810--$139,810
Fees for Services Management-$74,456-$74,456
Occupancy$47,494--$47,494
Information Technology$28,922$12,395-$41,317
Fees for Service Investment Mgmnt Fees-$31,901-$31,901
Pension Plan Contributions$23,394--$23,394
Other Employee Benefits$21,974--$21,974
Office Expenses$6,380$10,923-$17,303
Payroll Taxes$10,883--$10,883
Fees for Services Accounting-$4,126-$4,126
Depreciation Depletion-$605-$605
Grants to Domestic Orgs$200--$200
Other Expenses$-29,944--$-29,944
Total Functional Expenses$253,828$134,406$0$388,234
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is prepared by the associate vice president of the association accounting department. Prior to filing, the return is thoroughly reviewed by the executive vice president and the chief operating officer. The return is made available to all officers and trustees upon completion.

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

Disclosure of affiliations questionnaire is submitted by all officers and trustees annually. The conflict of interest policy is reviewed at the beginning of all board meetings.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Dr S E Thompson Scholarship Fund
EIN
74-6047346
Phone
5123701490
Address
401 WEST 15TH STREET 100, AUSTIN, TX 78701

Signing Officer

Name
Michael Darrouzet
Title
Evp/CEO
Phone
5123701300
Signed
2022-10-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Darrouzet
Formed
1956
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of trustees approves selection of independent auditor. The annual audit report is formally presented to the board by the audit firm partner responsible for the engagement. At this time, the board also meets with the auditor in executive session to discuss any questions and concerns in absence of association staff.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for uncertain tax positions based on a more-likely-than-not threshold for the recognition and de-recognition of tax positions, which includes the accounting for interest and penalties relating to tax positions. The organization does not currently have any material tax positions management considers uncertain at december 31, 2021.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0133333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt166667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt38000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt76000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/ReportableCompFromRltdOrgAmt22599554
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES(21-22)/PRES-ELECT(20-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES(20-21)/IMMED PAST PRES(21-22)
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMED PAST PRES(20-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRES-ELECT(21-22)/CHAIR (20-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SPEAKER OF THE HOUSE(19-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt6SPEAKER OF THE HOUSE (21-22)
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR (21-22)/VICE CHAIR (20-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE SPEAKER (21-22)
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/TitleTxt17YOUNG PHYSICIAN MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt18RESIDENT/FELLOW MBR (19-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt19RESIDENT/FELLOW MBR (21-22)
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEDICAL STUDENT MBR (20-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL STUDENT MBR (21-22)
IRS990/Form990PartVIISectionAGrp/TitleTxt22EVP/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0304506
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01395089
IRS990/GrossReceiptsAmt01583410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012395
IRS990/InformationTechnologyGrp/ProgramServicesAmt028922
IRS990/InformationTechnologyGrp/TotalAmt041317
IRS990/InvestmentIncomeGrp/ExclusionAmt0121270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121270
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07082743
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07688981
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0205940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02666
IRS990/LandBldgEquipCostOrOtherBssAmt0208606
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01090583
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THIS FUND IS TO LOAN MONEY TO QUALIFIED MEDICAL STUDENTS WHO ESTABLISH FINANCIAL NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08745701
IRS990/NetAssetsOrFundBalancesEOYAmt09452053
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0304506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0304506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0601759
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03272
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02667
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt047494
IRS990/OccupancyGrp/TotalAmt047494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010923
IRS990/OfficeExpensesGrp/ProgramServicesAmt06380
IRS990/OfficeExpensesGrp/TotalAmt017303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021974
IRS990/OtherExpensesGrp/Desc0CREDIT LIFE INSURANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE <RECOV
IRS990/OtherExpensesGrp/ProgramServicesAmt04715
IRS990/OtherExpensesGrp/ProgramServicesAmt1-29944
IRS990/OtherExpensesGrp/TotalAmt04715
IRS990/OtherExpensesGrp/TotalAmt1-29944
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113
IRS990/OtherRevenueTotalAmt0113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139810
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01645747
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01502566
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010883
IRS990/PayrollTaxesGrp/TotalAmt010883
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023394
IRS990/PensionPlanContributionsGrp/TotalAmt023394
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL DARROUZET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0617
IRS990/PYInvestmentIncomeAmt0191332
IRS990/PYOtherExpensesAmt0177531
IRS990/PYOtherRevenueAmt018
IRS990/PYProgramServiceRevenueAmt077107
IRS990/PYRevenuesLessExpensesAmt0-108970
IRS990/PYSalariesCompEmpBnftPaidAmt0199279
IRS990/PYTotalExpensesAmt0377427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268457
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0104593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066938
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243660
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$0.00$8.58$0.55$0.54$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.00$8.30$0.49$0.56$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.00$7.93$0.28$0.52$0.24
2021Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$0.49$0.39$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.00$8.75$0.27$0.38$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.00$8.17$0.76$0.41$0.35
2018Summary only. Only limited summary data is available for this year.$7.43$0.00$7.43$0.63$0.43$0.19
2017Summary only. Only limited summary data is available for this year.$8.03$0.00$8.03$0.62$0.42$0.21
2016Summary only. Only limited summary data is available for this year.$7.71$0.00$7.71$0.26$0.35$0.08
2015Summary only. Only limited summary data is available for this year.$7.57$0.00$7.57$0.36$0.35$0.01
2014Summary only. Only limited summary data is available for this year.$7.91$0.00$7.91$0.33$0.30$0.04
2013Summary only. Only limited summary data is available for this year.$7.79$0.01$7.79$0.28$0.24$0.04
2012Summary only. Only limited summary data is available for this year.$7.12$0.00$7.12$0.30$0.28$0.03
2011Summary only. Only limited summary data is available for this year.$6.88$0.00$6.88$0.20$0.31$0.11