Civic Intelligence

First Command Educational Foundation

990 • Fiscal year 2021 • EIN 75-1973894

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.FCEF.COM

View Organization Page

1 Firstcomm PlazaFort Worth, TX 76109-4999

(817) 569-2260

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$134,070

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.5%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-8.9%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,107,483

Up $182,878 (+9.5%) from 2020

Net Assets

Up

$2,040,886

Up $209,162 (+11%) from 2020

Liabilities

Down

$66,597

Down $26,284 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin55th percentile

Revenue

Down

$1,064,951

Down $103,772 (-8.9%) from 2020

Expenses

Down

$900,670

Down $71,531 (-7.4%) from 2020

Net Income

Down

$164,281

Down $32,241 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,203,374Liabilities 2010: $90,850Net Assets 2010: $1,112,5242010Assets 2011: $1,113,197Liabilities 2011: $57,860Net Assets 2011: $1,055,3372011Assets 2012: $1,186,910Liabilities 2012: $58,730Net Assets 2012: $1,128,1802012Assets 2013: $1,330,937Liabilities 2013: $44,175Net Assets 2013: $1,286,7622013Assets 2014: $1,405,993Liabilities 2014: $52,004Net Assets 2014: $1,353,9892014Assets 2015: $1,437,047Liabilities 2015: $59,963Net Assets 2015: $1,377,0842015Assets 2016: $1,610,082Liabilities 2016: $135,987Net Assets 2016: $1,474,0952016Assets 2017: $1,681,906Liabilities 2017: $116,977Net Assets 2017: $1,564,9292017Assets 2018: $1,554,248Liabilities 2018: $123,220Net Assets 2018: $1,431,0282018Assets 2019: $1,685,948Liabilities 2019: $81,434Net Assets 2019: $1,604,5142019Assets 2020: $1,924,605Liabilities 2020: $92,881Net Assets 2020: $1,831,7242020Assets 2021: $2,107,483Liabilities 2021: $66,597Net Assets 2021: $2,040,8862021Assets 2022: $1,916,187Liabilities 2022: $170,595Net Assets 2022: $1,745,5922022Assets 2023: $1,930,162Liabilities 2023: $111,548Net Assets 2023: $1,818,6142023Assets 2024: $1,991,379Liabilities 2024: $96,106Net Assets 2024: $1,895,2732024

Highlighted filing

2021

Assets$2,107,483
Liabilities$66,597
Net Assets$2,040,886
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $763,9402010Expenses 2011: $720,7772011Expenses 2012: $666,7852012Revenue 2013: $742,493Expenses 2013: $624,427Net Income 2013: $118,0662013Revenue 2014: $815,954Expenses 2014: $728,824Net Income 2014: $87,1302014Revenue 2015: $897,275Expenses 2015: $781,509Net Income 2015: $115,7662015Revenue 2016: $951,942Expenses 2016: $862,592Net Income 2016: $89,3502016Revenue 2017: $945,292Expenses 2017: $894,751Net Income 2017: $50,5412017Revenue 2018: $1,200,305Expenses 2018: $1,226,841Net Income 2018: -$26,5362018Revenue 2019: $1,220,909Expenses 2019: $1,117,595Net Income 2019: $103,3142019Revenue 2020: $1,168,723Expenses 2020: $972,201Net Income 2020: $196,5222020Revenue 2021: $1,064,951Expenses 2021: $900,670Net Income 2021: $164,2812021Revenue 2022: $1,077,644Expenses 2022: $1,116,274Net Income 2022: -$38,6302022Revenue 2023: $1,096,536Expenses 2023: $1,134,581Net Income 2023: -$38,0452023Revenue 2024: $982,238Expenses 2024: $949,055Net Income 2024: $33,1832024

Highlighted filing

2021

Revenue$1,064,951
Expenses$900,670
Net Income$164,281
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,080,303
Mission and Program Overview

Mission

First command educational foundation (the "foundation") is a 501(c)(3) public charity that provides grant support for charitable, religious, scientific, literary or educational purposes and conducts financial educational programs. The major programs of the foundation are as follows:scholarship program - provides scholarships for those military and civilian individuals pursuing undergraduate and graduate degrees as well as trade programs and professional certification.education - provides financial education courses and classroom instruction to individuals, businesses, and community organizations.

To educate those who serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,295,489$1,345,909▲ $50,420
Investments Other Securities$403,357$457,727▲ $54,370
Cash and Non-Interest-Bearing Accounts$186,556$251,001▲ $64,445
Other Notes and Loans Receivable, Net$10,939$25,867▲ $14,928
Prepaid Expenses and Deferred Charges$25,058$25,058→ $0
Land, Buildings, and Equipment, Net$3,206$1,921▼ $1,285
Inventories for Sale or Use$0--
Total Assets$1,924,605$2,107,483▲ $182,878
Liabilities
Accounts Payable and Accrued Expenses$72,131$56,622▼ $15,509
Other Liabilities$20,750$9,975▼ $10,775
Total Liabilities$92,881$66,597▼ $26,284
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,221,457$1,591,457▲ $370,000
Net Assets Without Donor Restrictions$610,267$449,429▼ $160,838
Total Net Assets Fund Balance$1,831,724$2,040,886▲ $209,162
Total Liabilities and Net Assets / Fund Balance$1,924,605$2,107,483▲ $182,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,921$15,732$17,653
Other Securities$457,727--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,295,489$19,054▲ $74,772-$1,345,955
2020$1,183,752$66,146▲ $76,949-$1,295,488
2019$1,132,312$14,310▲ $104,293-$1,183,701
2018$1,194,455$17,220▼ $22,010-$1,132,312
2017$1,138,365$12,967▲ $88,585-$1,194,455
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William JohnsonPresidentFT$134,070$134,070
Charles W BowenChairman/CEOPT$25,384$25,384

Board Members and Trustees

NameTitle
Robert SlaughterChairman
Fred OffuttVice President
Chris KirkpatrickDirector
Dennis WhiteDirector
Kellie RichterDirector
Lori SidronyDirector
Mark Nielsen JrDirector
Ron HuffDirector
Thomas AtkinDirector
Tim MarlingDirector
Tish NormanDirector
Vicki ColemanDirector
Sunday GraceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$922,772
Program Service Revenue
$38,990
Investment Income
$54,268
Other Revenue
$48,921
All Other Contributions
$922,772
Change in Net Assets
$164,281

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table60$23,444Fair Market Value (FMV)
Total Noncash Contributions60$23,444-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,397
Total Revenue per Audited Statements
$1,183,348
Total Revenue per Form 990
$1,064,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$607,195
Other Expenses$193,894
Grants and Similar Amounts Paid$99,581
Total Fundraising Expense$78,215
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,810$3,986$56,339$432,135
Current Officers, Directors, Trustees, and Key Employees$143,508$6,379$9,567$159,454
Fees for Services Other$94,834$332$8,655$103,821
Grants to Domestic Individuals$99,581--$99,581
Office Expenses$4,468$21,133$757$26,358
Fees for Services Management$16,671$8,000-$24,671
Pension Plan Contributions-$15,606-$15,606
Travel$7,895$4,906-$12,801
Advertising$1,799$1,812$2,629$6,240
Insurance$5,109$163$602$5,874
Depreciation Depletion$1,122$38$124$1,284
Other Expenses$450$475$1$925
Fees for Services Accounting$-1,812$376$-459$-1,895
Total Functional Expenses$749,092$73,363$78,215$900,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$974,186
Expenses per Audited Statements$900,670
Total Expenses per Form 990$900,670
Expenses Not Reported on Form 990$73,516
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,273
Fundraising Direct Expenses$15,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$64,273$64,273-$64,273
Total Events$64,273$64,273$15,352$48,921
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pledges Payable$9,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“The ceo works with the director of finance or other board members as necessary to provide inputs to the preparing firm. Once the entire form is completed by the firm; the ceo, director of finance, and board tresurer review the form before it is signed and submitted to the department of treasury.”

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

“Reviewed by the board on an annual basis”

Form 990, Part VI, Section B, Line 15

“The finance and audit committee reviews salary compensation guides for applicable jobs in both the fort worth communities and national positions. After review by hr personnel and compliance with any recommended changes, the finance and audit committee makes the salary recommendation to the fcef board for approval.”

Form 990, Part VI, Section C, Line 18

“All applicable forms are posted on the organization's public website and provided to other monitoring organizations such as guidestar”

Form 990, Part VI, Section C, Line 19

“Financial documents and annual reports are posted on the organization's public website and provided to other monitoring organizations such as guidestar. Any governing documents are provided to anyone who requests the document.”

Filing and Contact Details

Filer

Filer Name
First Command Educational Foundation
EIN
75-1973894
Phone
8175692260
Address
1 FIRSTCOMM PLAZA, FORT WORTH, TX 76109-4999

Signing Officer

Name
William M Johnson
Title
President
Phone
8175692500
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas E Kuhar
Formed
1983
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
72

Preparer

Firm
Calvetti Ferguson
Address
300 THROCKMORTON ST SUITE 1900, FORT WORTH, TX 76102
Preparer
Keith Hollar CPA
Phone
8174358600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“First command educational foundation (the "foundation") is a 501(c)(3) public charity that provides grant support for charitable, religious, scientific, literary or educational purposes and conducts financial educational programs. The major programs of the foundation are as follows: scholarship program - provides scholarships for those military and civilian individuals pursuing undergraduate and graduate degrees as well as trade programs and professional certification. Education - provides financial education courses and classroom instruction to individuals, businesses, and community organizations.”

Form 990, Part IX, Line 11G

“Service agreements: program service expenses 71,415. Management and general expenses 332. Fundraising expenses 8,655. Total expenses 80,402. Speaker fees: program service expenses 23,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,419.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of all endowment funds is to award scholarship grants. One endowment, jay smith, also pays out dollars to provide unit recognition and individual achievement.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FormationYr01983
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015352
IRS990/FundraisingGrossIncomeAmt064273
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt099581
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt099581
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt099581
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01080303
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt054243
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt054243
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0602
IRS990/InsuranceGrp/ManagementAndGeneralAmt0163
IRS990/InsuranceGrp/ProgramServicesAmt05109
IRS990/InsuranceGrp/TotalAmt05874
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0403357
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0457727
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01295489
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01345909
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01921
IRS990/LandBldgEquipCostOrOtherBssAmt017653
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01831724
IRS990/NetAssetsOrFundBalancesEOYAmt02040886
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044881
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0610267
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0449429
IRS990/NoncashContributionsAmt023444
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021133
IRS990/OfficeExpensesGrp/ProgramServicesAmt04468
IRS990/OfficeExpensesGrp/TotalAmt026358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES PROFESSIONAL ORGAN
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1475
IRS990/OtherExpensesGrp/ProgramServicesAmt03657
IRS990/OtherExpensesGrp/ProgramServicesAmt1450
IRS990/OtherExpensesGrp/TotalAmt013815
IRS990/OtherExpensesGrp/TotalAmt1925
IRS990/OtherLiabilitiesGrp/BOYAmt020750
IRS990/OtherLiabilitiesGrp/EOYAmt09975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432135
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010939
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025867
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015606
IRS990/PensionPlanContributionsGrp/TotalAmt015606
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025058
IRS990/PrincipalOfficerNm0THOMAS E KUHAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FINANCIAL EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038990
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - PROVIDES FINANCIAL EDUCATION COURSES AND CLASSROOM INSTRUCTION TO INDIVIDUALS, BUSINESSES, AND COMMUNITY ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0577917
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0107450
IRS990/PYInvestmentIncomeAmt051910
IRS990/PYOtherExpensesAmt0205647
IRS990/PYOtherRevenueAmt056365
IRS990/PYProgramServiceRevenueAmt059507
IRS990/PYRevenuesLessExpensesAmt0196522
IRS990/PYSalariesCompEmpBnftPaidAmt0659104
IRS990/PYTotalExpensesAmt0972201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01168723
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0164281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0899328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0983313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0928507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0943515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0829691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04584354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295454
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0725731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42310
IRS990ScheduleA/PublicSupportPY170Pct00.43640
IRS990ScheduleA/PublicSupportTotal170Amt02064583
IRS990ScheduleA/SubstantialContributorsTotAmt02519771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0899328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0983313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0928507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0943515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0829691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04584354
IRS990ScheduleA/TotalSupportAmt04879808
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01295489
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019054
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01345955
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt043360
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt074772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01183752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt066146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01295488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt031359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01132312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01183701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt067214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01194455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01132312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt057353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01138365
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01194455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt045462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088585
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt073516
IRS990ScheduleD/DonatedServicesUseFcltsAmt073516
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017653
IRS990ScheduleD/ExpensesNotReportedAmt073516

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,107,483
Liabilities
$66,597
Net assets
$2,040,886
Revenue
$1,064,951
Expenses
$900,670
Net income
$164,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.10$1.90$0.98$0.95$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.11$1.82$1.10$1.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.17$1.75$1.08$1.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.07$2.04$1.06$0.90$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.09$1.83$1.17$0.97$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.08$1.60$1.22$1.12$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.43$1.20$1.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.12$1.56$0.95$0.89$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.14$1.47$0.95$0.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$0.90$0.78$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.35$0.82$0.73$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$0.74$0.62$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.13$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.06$1.06$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.09$1.11$0.76