Civic Intelligence

Texas Architectural Foundation

990 • Fiscal year 2023 • EIN 74-6050437

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 11, 2024

Organization Profiletexasarchitects.org
500 Chicon StAustin, TX 78702

(512) 478-7386

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$265,303

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 159.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.3%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,987,409

Up $369,330 (+14%) from 2022

Net Assets

Up

$2,987,409

Up $369,330 (+14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin81st percentile

Revenue

Down

$166,369

Down $11,239 (-6.3%) from 2022

Expenses

Up

$118,677

Up $12,351 (+12%) from 2022

Net Income

Down

$47,692

Down $23,590 (-33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,691,658Liabilities 2011: $0Net Assets 2011: $1,691,6582011Assets 2012: $1,585,999Liabilities 2012: $0Net Assets 2012: $1,585,9992012Assets 2013: $1,807,068Liabilities 2013: $0Net Assets 2013: $1,807,0682013Assets 2014: $1,860,342Liabilities 2014: $0Net Assets 2014: $1,860,3422014Assets 2015: $1,815,087Liabilities 2015: $6,081Net Assets 2015: $1,809,0062015Assets 2016: $1,915,451Liabilities 2016: $0Net Assets 2016: $1,915,4512016Assets 2017: $2,196,413Liabilities 2017: $0Net Assets 2017: $2,196,4132017Assets 2018: $2,108,767Liabilities 2018: $0Net Assets 2018: $2,108,7672018Assets 2019: $2,373,333Liabilities 2019: $0Net Assets 2019: $2,373,3332019Assets 2020: $2,643,734Liabilities 2020: $250Net Assets 2020: $2,643,4842020Assets 2021: $2,948,388Liabilities 2021: $0Net Assets 2021: $2,948,3882021Assets 2022: $2,618,079Liabilities 2022: $0Net Assets 2022: $2,618,0792022Assets 2023: $2,987,409Liabilities 2023: $0Net Assets 2023: $2,987,4092023Assets 2024: $3,365,782Liabilities 2024: $0Net Assets 2024: $3,365,7822024

Highlighted filing

2023

Assets$2,987,409
Liabilities$0
Net Assets$2,987,409
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0Revenue 2011: $137,183Expenses 2011: $117,643Net Income 2011: $19,5402011Expenses 2012: $105,8362012Revenue 2013: $99,912Expenses 2013: $89,789Net Income 2013: $10,1232013Revenue 2014: $205,830Expenses 2014: $102,479Net Income 2014: $103,3512014Revenue 2015: $142,303Expenses 2015: $97,712Net Income 2015: $44,5912015Revenue 2016: $146,617Expenses 2016: $94,872Net Income 2016: $51,7452016Revenue 2017: $257,914Expenses 2017: $109,577Net Income 2017: $148,3372017Revenue 2018: $226,846Expenses 2018: $100,483Net Income 2018: $126,3632018Revenue 2019: $142,257Expenses 2019: $100,153Net Income 2019: $42,1042019Revenue 2020: $157,287Expenses 2020: $103,921Net Income 2020: $53,3662020Revenue 2021: $261,275Expenses 2021: $122,606Net Income 2021: $138,6692021Revenue 2022: $177,608Expenses 2022: $106,326Net Income 2022: $71,2822022Revenue 2023: $166,369Expenses 2023: $118,677Net Income 2023: $47,6922023Revenue 2024: $264,935Expenses 2024: $112,470Net Income 2024: $152,4652024

Highlighted filing

2023

Revenue$166,369
Expenses$118,677
Net Income$47,692
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 11, 2024
Return Version
2023v5.1
Gross Receipts
$473,539
Mission and Program Overview

Mission

The Foundation's purpose is to build inspiration and leadership to enhance and protect Texas' unique culture and environment for the benefit of future generations. The goals of the Foundation are: to expand and enhance architectural education; to promote responsible stewardship of the urban and rural Texas environments; to support community initiatives for good planning and design; and, to foster understanding of architecture's power to enhance our State and our lives.

To expand and enhance architectural education; to promote responsible stewardship of the urban and rural Texas environments; to support community initiatives for good planning and design; and, to foster understanding of architecture's power to enhance Texas and our lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,545,870$2,944,081▲ $398,211
Savings and Temporary Cash Investments$72,156$43,275▼ $28,881
Cash and Non-Interest-Bearing Accounts$53$53→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,618,079$2,987,409▲ $369,330
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,609,091$2,973,007▲ $363,916
Net Assets Without Donor Restrictions$8,988$14,402▲ $5,414
Total Net Assets Fund Balance$2,618,079$2,987,409▲ $369,330
Total Liabilities and Net Assets / Fund Balance$2,618,079$2,987,409▲ $369,330

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,580,214$72,999▲ $397,594-$2,946,130
2022$2,903,567$73,333▼ $305,360-$2,580,214
2021$2,602,359$101,925▲ $308,139-$2,903,567
2020$2,331,143$69,372▲ $290,765-$2,602,359
2019$2,072,555$38,939▲ $303,802-$2,331,143
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Michael MalonePresident
Nicki MarroneTxA President
Michael HellinghausenVice President
Dana WaltonDirector
Fernando BraveDirector
Greg IbanezDirector
Mark BlizardDirector
Mike McGloneDirector
William HelmSecretary
Jennifer BriggsTxA EVP
Derwin BroughtonTxA Pres Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$84,999
Program Service Revenue
$0
Investment Income
$81,370
Other Revenue
$0
All Other Contributions
$84,999
Change in Net Assets
$47,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,850
Other Expenses$23,827
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$88,350--$88,350
Fees for Service Investment Mgmnt Fees-$23,827-$23,827
Grants to Domestic Orgs$6,500--$6,500
Total Functional Expenses$94,850$23,827$0$118,677
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rice UniversityHouston, TX501(c)(3)School of Architecture$6,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
No
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

“A draft is distributed to the entire Board. Board members then have an opportunity to comment on the return before it is finalized and filed.”

Form 990, Part VI, Section C, Line 19

“Certain other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Architectural Foundation
EIN
74-6050437
Phone
5124787386
Address
500 Chicon St, Austin, TX 78702

Signing Officer

Name
Jennifer Briggs
Title
TxA EVP
Signed
2024-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Briggs
Formed
1952
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Foundation manages over 50 endowment funds, which are primarily comprised of endowed scholarships. Foundation scholarships are awarded to undergraduate, graduate, or post-graduate students in the accredited departments or schools of architecture in Texas according to the criteria established by each donor and in accordance with the policies adopted by the Board of Directors.”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014402
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jennifer Briggs
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt082765
IRS990/PYInvestmentIncomeAmt091275
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023561
IRS990/PYRevenuesLessExpensesAmt071282
IRS990/PYTotalExpensesAmt0106326
IRS990/PYTotalRevenueAmt0177608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047692
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0421143
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0473360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33900
IRS990ScheduleA/PublicSupportPY170Pct00.37640
IRS990ScheduleA/PublicSupportTotal170Amt0303247
IRS990ScheduleA/SubstantialContributorsTotAmt0117896
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0421143
IRS990ScheduleA/TotalSupportAmt0894503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt023827
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02580214
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt072999
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02946130
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt080850
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0397594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt023561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02903567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt073333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02580214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt067765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-305360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt024306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02602359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0101925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02903567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt084550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0308139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt020471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02331143
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt069372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02602359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt068450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0290765
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt019303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02072555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt038939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02331143
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt064850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0303802
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation manages over 50 endowment funds, which are primarily comprised of endowed scholarships. Foundation scholarships are awarded to undergraduate, graduate, or post-graduate students in the accredited departments or schools of architecture in Texas according to the criteria established by each donor and in accordance with the policies adopted by the Board of Directors.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt088350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt058
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0School of Architecture
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rice University
IRS990ScheduleI/RecipientTable/RecipientEIN0741109620
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06100 Main St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077005
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation maintains relationships with all eight accredited departments or schools of architecture in Texas to ensure that all grants are awarded as instructed by the Foundation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0238125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jennifer Briggs
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TxA EVP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0265303
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft is distributed to the entire Board. Board members then have an opportunity to comment on the return before it is finalized and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Certain other documents are available upon request.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,987,409
Liabilities
$0
Net assets
$2,987,409
Revenue
$166,369
Expenses
$118,677
Net income
$47,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.26$0.11$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.17$0.12$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.18$0.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.26$0.12$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.16$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.14$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.23$0.10$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.26$0.11$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.15$0.09$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$0.14$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.21$0.10$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.10$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.11
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.14$0.12$0.02