Civic Intelligence

International Elephant Foundation

990 • Fiscal year 2021 • EIN 75-2815706

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 10, 2022

PO Box 366Azle, TX 76098

(817) 597-0956

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

68th percentile

$95,470

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

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

Asset Growth

14th percentile

-4.7%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

44th percentile

7.8%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Down

$2,509,436

Down $123,113 (-4.7%) from 2020

Net Assets

Up

$2,407,760

Up $126,230 (+5.5%) from 2020

Liabilities

Down

$101,676

Down $249,343 (-71%) from 2020

Revenue

Up

$816,995

Up $59,009 (+7.8%) from 2020

Expenses

Down

$708,558

Down $500,275 (-41%) from 2020

Net Income

Up

$108,437

Up $559,284 (+124%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $740,876Liabilities 2010: $7,500Net Assets 2010: $733,3762010Assets 2011: $764,936Liabilities 2011: $0Net Assets 2011: $764,9362011Assets 2012: $820,194Liabilities 2012: $15,759Net Assets 2012: $804,4352012Assets 2013: $935,451Liabilities 2013: $10,722Net Assets 2013: $924,7292013Assets 2014: $1,400,173Liabilities 2014: $161,108Net Assets 2014: $1,239,0652014Assets 2015: $1,428,980Liabilities 2015: $38,767Net Assets 2015: $1,390,2132015Assets 2016: $1,482,668Liabilities 2016: $13,834Net Assets 2016: $1,468,8342016Assets 2017: $1,682,031Liabilities 2017: $11,112Net Assets 2017: $1,670,9192017Assets 2018: $1,558,446Liabilities 2018: $89,534Net Assets 2018: $1,468,9122018Assets 2019: $2,662,042Liabilities 2019: $49,543Net Assets 2019: $2,612,4992019Assets 2020: $2,632,549Liabilities 2020: $351,019Net Assets 2020: $2,281,5302020Assets 2021: $2,509,436Liabilities 2021: $101,676Net Assets 2021: $2,407,7602021Assets 2022: $2,574,965Liabilities 2022: $134,068Net Assets 2022: $2,440,8972022Assets 2023: $2,900,793Liabilities 2023: $145,296Net Assets 2023: $2,755,4972023Assets 2024: $4,173,880Liabilities 2024: $248,761Net Assets 2024: $3,925,1192024

Highlighted filing

2021

Assets$2,509,436
Liabilities$101,676
Net Assets$2,407,760

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $380,0732010Expenses 2011: $436,1262011Expenses 2012: $412,1132012Revenue 2013: $508,135Expenses 2013: $419,890Net Income 2013: $88,2452013Revenue 2014: $994,108Expenses 2014: $641,095Net Income 2014: $353,0132014Revenue 2015: $613,412Expenses 2015: $427,343Net Income 2015: $186,0692015Revenue 2016: $678,016Expenses 2016: $614,379Net Income 2016: $63,6372016Revenue 2017: $789,872Expenses 2017: $642,115Net Income 2017: $147,7572017Revenue 2018: $777,529Expenses 2018: $856,640Net Income 2018: -$79,1112018Revenue 2019: $1,733,151Expenses 2019: $723,715Net Income 2019: $1,009,4362019Revenue 2020: $757,986Expenses 2020: $1,208,833Net Income 2020: -$450,8472020Revenue 2021: $816,995Expenses 2021: $708,558Net Income 2021: $108,4372021Revenue 2022: $1,164,379Expenses 2022: $866,745Net Income 2022: $297,6342022Revenue 2023: $1,322,510Expenses 2023: $1,193,411Net Income 2023: $129,0992023Revenue 2024: $2,189,882Expenses 2024: $1,086,472Net Income 2024: $1,103,4102024

Highlighted filing

2021

Revenue$816,995
Expenses$708,558
Net Income$108,437
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.0
Gross Receipts
$816,995
Mission and Program Overview

Mission

To support and operate elephant conservation and education programs, both in managed facilities and in the wild, with an emphasis on management, protection and scientific research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,597,269$1,687,908▲ $90,639
Pledges and Grants Receivable$870,364$688,576▼ $181,788
Savings and Temporary Cash Investments$164,916$132,952▼ $31,964
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Total Assets$2,632,549$2,509,436▼ $123,113
Liabilities
Grants Payable$284,597$98,418▼ $186,179
Accounts Payable and Accrued Expenses$66,422$3,258▼ $63,164
Total Liabilities$351,019$101,676▼ $249,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,447,366$1,784,238▲ $336,872
Net Assets With Donor Restrictions$834,164$623,522▼ $210,642
Total Net Assets Fund Balance$2,281,530$2,407,760▲ $126,230
Total Liabilities and Net Assets / Fund Balance$2,632,549$2,509,436▼ $123,113
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah OlsonExecutive DirectorFT$91,749$3,721$95,470

Board Members and Trustees

NameTitle
Tim MorrowPresident
Mike FourakerVice President/Secretary
Amos MorrisDirector
Arne LawrenzDirector
Barbara BakerDirector
Brian AuconeDirector
Charlie GrayDirector
Daryl HoffmanDirector
Dennis SchmittDirector
Elizabeth LarsenDirector
Frank ComachoDirector
Gary JohnsonDirector
Kristi BurtisDirector
Tim ThierDirector
Tom SchmidDirector
Tom StalfDirector
Tom AlbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$729,794
Program Service Revenue
$0
Investment Income
$87,201
Other Revenue
$0
All Other Contributions
$710,656
Change in Net Assets
$108,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,793
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$834,788
Total Revenue per Form 990
$816,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$474,402
Salaries, Compensation, and Employee Benefits$142,794
Other Expenses$91,362
Total Fundraising Expense$15,740
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$310,487--$310,487
Grants to Domestic Orgs$163,915--$163,915
Current Officers, Directors, Trustees, and Key Employees$82,574$3,670$5,505$91,749
Fees for Services Other-$42,126-$42,126
Other Salaries and Wages$0$35,743$0$35,743
Fees for Services Accounting-$19,005-$19,005
Payroll Taxes$4,676$208$6,697$11,581
Office Expenses$4,823$212$346$5,381
Other Employee Benefits$3,349$149$223$3,721
Fees for Service Investment Mgmnt Fees-$3,486-$3,486
Information Technology$1,528$67$110$1,705
Conferences and Meetings-$1,397-$1,397
Advertising--$1,272$1,272
Other Expenses$1,116$0$0$1,116
Insurance$903$40$60$1,003
Fees for Services Legal-$792-$792
Total Functional Expenses$582,962$109,856$15,740$708,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$708,558
Total Expenses per Audited Statements$708,558
Total Expenses per Form 990$708,558
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor College of MedicineHouston, TX501(c)Elephant Conservation and Education$83,915
Rutgers The State University of New JerseyPiscataway, NJ501(c)Elephant Conservation and Education$60,000
Johns Hopkins UniversityBaltimore, MD501(c)Elephant Conservation and Education$20,000

International Summary

Offices
0
Employees
0
Spending
$433,267

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrantmakingElephant Conservation and Education00$347,647
East Asia and the PacificGrantmakingElephant Conservation and Educaiton00$55,650
South AsiaGrantmakingElephant Conservation and Education00$29,970
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Deborah Olson, Executive Director, is married to Michael Fouraker, Director

Form 990, Part VI, Section A, Line 4

Bylaws were updated during the fiscal year.

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

Form 990 is provided to the full Board of Directors for review prior to filing.

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

The Conflict of Interest Policy is reviewed at each annual meeting. Each Director is asked to report any conflicts as they arise.

Form 990, Part VI, Section B, Line 15

The Foundation does not pay the Executive Director's salary directly. That salary is paid by another organization which then bills the organization for the amounts paid. The Foundation provides guidance on the salary amount, as discussed and reviewed by the Board of Directors. Comparable market data is used to benchmark the salary.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
International Elephant Foundation
EIN
75-2815706
Phone
8175970956
Address
PO Box 366, Azle, TX 76098

Signing Officer

Name
Deborah Olson
Title
Executive Director
Phone
8175970956
Signed
2022-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Olson
Formed
1999
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
0

Preparer

Firm
618 Consulting PLLC
Address
2416 Oak Shadow Ct, Arlington, TX 76017
Preparer
Melanie Wilson
Phone
8179039805
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-657
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt0284597
IRS990/GrantsPayableGrp/EOYAmt098418
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0163915
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0163915
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0-657
IRS990/GrossReceiptsAmt0816995
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0110
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067
IRS990/InformationTechnologyGrp/ProgramServicesAmt01528
IRS990/InformationTechnologyGrp/TotalAmt01705
IRS990/InsuranceGrp/FundraisingAmt060
IRS990/InsuranceGrp/ManagementAndGeneralAmt040
IRS990/InsuranceGrp/ProgramServicesAmt0903
IRS990/InsuranceGrp/TotalAmt01003
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt087858
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087858
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01597269
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01687908
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support and operate elephant conservation and education programs, both in managed facilities and in the wild, with an emphasis on management, protection and scientific research.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02281530
IRS990/NetAssetsOrFundBalancesEOYAmt02407760
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-657
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-657
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017793
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01447366
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01784238
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0212
IRS990/OfficeExpensesGrp/ProgramServicesAmt04823
IRS990/OfficeExpensesGrp/TotalAmt05381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03721
IRS990/OtherExpensesGrp/Desc0Dues & Licenses
IRS990/OtherExpensesGrp/Desc1Bank & Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Educational Programs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11527
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt19491
IRS990/OtherExpensesGrp/ProgramServicesAmt21116
IRS990/OtherExpensesGrp/TotalAmt02608
IRS990/OtherExpensesGrp/TotalAmt111471
IRS990/OtherExpensesGrp/TotalAmt21116
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt035743
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0208
IRS990/PayrollTaxesGrp/ProgramServicesAmt04676
IRS990/PayrollTaxesGrp/TotalAmt011581
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0870364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0688576
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Deborah Olson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0694645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0977293
IRS990/PYInvestmentIncomeAmt063341
IRS990/PYOtherExpensesAmt056466
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-450847
IRS990/PYSalariesCompEmpBnftPaidAmt0175074
IRS990/PYTotalExpensesAmt01208833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0757986
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0316928
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0729794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0667810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01676143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0719280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0740569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04533596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058249

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.25$3.93$2.19$1.09$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.15$2.76$1.32$1.19$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.13$2.44$1.16$0.87$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.10$2.41$0.82$0.71$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.35$2.28$0.76$1.21$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.05$2.61$1.73$0.72$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.09$1.47$0.78$0.86$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.67$0.79$0.64$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$0.68$0.61$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.04$1.39$0.61$0.43$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.16$1.24$0.99$0.64$0.35
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.92$0.51$0.42$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$0.38