Civic Intelligence

Saint Michael and All Angels Foundation of Dallas

990 • Fiscal year 2022 • EIN 75-6027160

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 01, 2023

8011 Douglas AvenueDallas, TX 75225

(214) 365-3555

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

163.37x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

3rd percentile

-101%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$26,413,011

Up $2,773,910 (+12%) from 2021

Net Assets

Down

$2,983,612

Down $762,894 (-20%) from 2021

Liabilities

Up

$23,429,399

Up $3,536,804 (+18%) from 2021

Revenue

Down

$143,414

Down $584,933 (-80%) from 2021

Expenses

Up

$288,750

Up $137,640 (+91%) from 2021

Net Income

Down

-$145,336

Down $722,573 (-125%) from 2021

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $3,682,462Liabilities 2010: $0Net Assets 2010: $3,682,4622010Assets 2011: $4,036,722Liabilities 2011: $0Net Assets 2011: $4,036,7222011Assets 2012: $4,878,336Liabilities 2012: $0Net Assets 2012: $4,878,3362012Assets 2013: $4,884,630Liabilities 2013: $0Net Assets 2013: $4,884,6302013Assets 2014: $5,626,823Liabilities 2014: $0Net Assets 2014: $5,626,8232014Assets 2015: $6,071,744Liabilities 2015: $0Net Assets 2015: $6,071,7442015Assets 2016: $6,463,835Liabilities 2016: $0Net Assets 2016: $6,463,8352016Assets 2017: $7,098,664Liabilities 2017: $0Net Assets 2017: $7,098,6642017Assets 2018: $9,613,005Liabilities 2018: $0Net Assets 2018: $9,613,0052018Assets 2019: $10,881,356Liabilities 2019: $0Net Assets 2019: $10,881,3562019Assets 2020: $13,079,509Liabilities 2020: $9,864,964Net Assets 2020: $3,214,5452020Assets 2021: $23,639,101Liabilities 2021: $19,892,595Net Assets 2021: $3,746,5062021Assets 2022: $26,413,011Liabilities 2022: $23,429,399Net Assets 2022: $2,983,6122022Assets 2023: $47,369,799Liabilities 2023: $44,265,804Net Assets 2023: $3,103,9952023Assets 2024: $41,381,583Liabilities 2024: $38,219,697Net Assets 2024: $3,161,8862024

Highlighted filing

2022

Assets$26,413,011
Liabilities$23,429,399
Net Assets$2,983,612

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $95,7572010Expenses 2011: $143,5482011Expenses 2012: $178,0332012Revenue 2013: $426,773Expenses 2013: $981,457Net Income 2013: -$554,6842013Revenue 2014: $1,132,766Expenses 2014: $358,215Net Income 2014: $774,5512014Revenue 2015: $1,296,409Expenses 2015: $445,328Net Income 2015: $851,0812015Revenue 2016: $557,014Expenses 2016: $341,438Net Income 2016: $215,5762016Revenue 2017: $660,928Expenses 2017: $664,113Net Income 2017: -$3,1852017Revenue 2018: $3,831,908Expenses 2018: $311,056Net Income 2018: $3,520,8522018Revenue 2019: $1,454,275Expenses 2019: $151,345Net Income 2019: $1,302,9302019Revenue 2020: $354,321Expenses 2020: $247,248Net Income 2020: $107,0732020Revenue 2021: $728,347Expenses 2021: $151,110Net Income 2021: $577,2372021Revenue 2022: $143,414Expenses 2022: $288,750Net Income 2022: -$145,3362022Revenue 2023: $152,119Expenses 2023: $257,181Net Income 2023: -$105,0622023Revenue 2024: $284,859Expenses 2024: $210,161Net Income 2024: $74,6982024

Highlighted filing

2022

Revenue$143,414
Expenses$288,750
Net Income-$145,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$619,914
Mission and Program Overview

Mission

Support the mission and program of st. Michael and all angels episcopal church.

To support the mission and programs of St. Michael and All Angels Episcopal Church

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,654,903$13,210,602▲ $555,699
Investments in Publicly Traded Securities$10,968,946$13,063,366▲ $2,094,420
Savings and Temporary Cash Investments$15,252$123,293▲ $108,041
Land, Buildings, and Equipment, Net-$15,750-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$23,639,101$26,413,011▲ $2,773,910
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$19,866,295$23,408,599▲ $3,542,304
Grants Payable$26,300$20,800▼ $5,500
Total Liabilities$19,892,595$23,429,399▲ $3,536,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,934,237$2,507,114▼ $427,123
Net Assets With Donor Restrictions$812,269$476,498▼ $335,771
Total Net Assets Fund Balance$3,746,506$2,983,612▼ $762,894
Total Liabilities and Net Assets / Fund Balance$23,639,101$26,413,011▲ $2,773,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,750$3,150$18,900
Financial Derivatives$13,210,602--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$812,269$5,809▼ $126,449$80,000$611,629
2021$740,985$19,850▲ $76,553-$812,269
2020$723,195$14,307▲ $65,695-$740,985
2019$0$723,195--$723,195
2018----$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
-President / Trustee
-Treasurer / Trustee
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$106,425
Program Service Revenue
$0
Investment Income
$36,839
Other Revenue
$150
All Other Contributions
$106,425
Change in Net Assets
$-145,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-617,558
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$-474,144
Total Revenue per Form 990
$143,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$213,040
Other Expenses$65,576
Total Fundraising Expense$11,221
Salaries, Compensation, and Employee Benefits$10,134
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$213,040--$213,040
Fees for Services Other$0$26,686$0$26,686
Advertising-$4,081$11,221$15,302
Fees for Services Accounting-$10,900-$10,900
Other Salaries and Wages-$10,134-$10,134
Fees for Service Investment Mgmnt Fees-$9,239-$9,239
Conferences and Meetings-$2,395-$2,395
Information Technology-$1,054-$1,054
Total Functional Expenses$213,040$64,489$11,221$288,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$288,750
Total Expenses per Audited Statements$288,750
Total Expenses per Form 990$288,750
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
St Michael and All Angels Episcopal ChurchDallas, TX501(c)(3)Program Support$100,295
1st Presbyterian StewpotDallas, TX501(c)(3)Program Support$40,000
Tomorrow's WomenSante Fe, NM501(c)(3)Program Support$25,000
Elevate North TexasPlano, TX501(c)(3)Program Support$15,000
United to LearnDallas, TX501(c)(3)Program Support$15,000
Saint Philips SchoolDallas, TX501(c)(3)Program Support$10,000
Jubilee Park & Community CenterDallas, TX501(c)(3)Program Support$7,745
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Funds held for others$23,408,599
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 15

The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.

Form 990, Part VI, Line 4 Significant changes to organizational documents

During the tax year, the organization changed its name from St. Michael and All Angels Foundation to All Angels Foundation.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

Per the organization's bylaws, new trustees are nominated by a Nominating Committee, which is composed of five members of the board of trustees and three communicants in good standing of the St. Michael and All Angels Episcopal Church (Church), a related organization, appointed by the Vestry of the Church. Trustees shall be elected by the affirmative vote of a majority of the communicants of the Church present and voting at a properly called annual meeting of the communicants of the Church.

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.

Form 990, Part VI, Line 11B Review of form 990 by governing body

Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.

Form 990, Part VI, Line 12C Conflict of interest policy

The organization requires all officers and board members to complete and sign a conflict of interest questionnaire. The President is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would refrain from participation in any deliberation or decision with regard to matters affected by the relationship. This process has previously been done bi-annually, but the organization will begin implementation of the conflict of interest questionnaire annually moving forward.

Form 990, Part VI, Line 19 Required documents available to the public

Governing documents, conflict of interest policy and financial statements are available to the public upon request at the Foundation's office.

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

Other - Total Revenue: 150, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 150;

Filing and Contact Details

Filer

Filer Name
All Angels Foundation
EIN
75-6027160
Phone
2143653555
Address
8011 Douglas Avenue, Dallas, TX 75225

Signing Officer

Name
Stewart Thomas
Title
President
Signed
2023-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
15

Preparer

Firm
Capin Crouse LLP
Address
5605 N MacArthur Blvd Ste 2, Irving, TX 75038-0000
Preparer
Luke Burnett
Phone
5055022746
Supplemental Narrative

Additional Explanations

Part V, Line 2A

All Angels Foundation (AAF) does not file any W-2s as all employees are outsourced from a professional employment organization (PEO). The number reported on this line represents the number of employees the filing organizations leased from the PEO. AAF reimburses the professional employment organization for the employees' compensation and the reimbursements are reported on 990 Part VII, Section A and 990 Part IX, Lines 5 - 10.

Part V, Line 2A

Staff are compensated by a related organization, St. Michael All Angels Episcopal Church (SMAAEC). SMAAEC files all required payroll information returns as required by the IRS. As such, due to common paymaster rules as instructed by the IRS, the number of employees reported represent the number of employees who work for the filing organization but are compensated by a related organization.

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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0213040
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0213040
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0418041
IRS990/GrossReceiptsAmt0619914
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01054
IRS990/InformationTechnologyGrp/TotalAmt01054
IRS990/InvestmentIncomeGrp/ExclusionAmt095298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095298
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012654903
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013210602
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010968946
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013063366
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015750
IRS990/LandBldgEquipCostOrOtherBssAmt018900
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0476500
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0150
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0150
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To support the mission and programs of St. Michael and All Angels Episcopal Church
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt03746506
IRS990/NetAssetsOrFundBalancesEOYAmt02983612
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-58459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-58459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-617558
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02934237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02507114
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt019866295
IRS990/OtherLiabilitiesGrp/EOYAmt023408599
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010134
IRS990/OtherSalariesAndWagesGrp/TotalAmt010134
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Stewart Thomas
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt085945
IRS990/PYInvestmentIncomeAmt0388647
IRS990/PYOtherExpensesAmt065165
IRS990/PYRevenuesLessExpensesAmt0577237
IRS990/PYTotalExpensesAmt0151110
IRS990/PYTotalRevenueAmt0728347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-145336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123293
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0true
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In accordance with the Articles of Incorporation, the purpose for which the organization is formed is to encourage and assist the Parish of Saint Michael and All Angels of Dallas, Texas, a Protestant Episcopal Church. The Articles allow for the organization to serve the Parish, its Rector, committees, and all religious, charitable and educational activities and institutions in which it or they or any of them may be interested, in the furtherance and development of religious, charitable and educational activities in the State of Texas, of the Protestant Episcopal Church. Furthermore, the Articles allow for the organization to serve any and all other institutions, trusts and bodies, corporate or incorporated, and whether connected with the Protestant Episcopal Church or not, which are of a religious, educational and charitable purpose.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1See explanation for Schedule A, Part IV, Section A, Line 6.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section A, Line 6 Support to other supported orgs
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section B, Line 2 Benefit Of Supp. Org. Other Than The One Operating The Org.
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750800676
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0100295
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Saint Michael & All Angels Episcopal Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0100295
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/BoardDesignatedBalanceEOYPct00.0
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0812269
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05809
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0611629
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-126449
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt080000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt025119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0740985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt019850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0812269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076553
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt053601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0723195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0740985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt08611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065695
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0723195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0723195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0288750
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt013210602
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-617558
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023408599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held for others
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.0
IRS990ScheduleD/RevenueNotReportedAmt0-617558
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0143414
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.0
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015750
IRS990ScheduleD/TotalBookValueSecuritiesAmt013210602
IRS990ScheduleD/TotalExpensesPerForm990Amt0288750
IRS990ScheduleD/TotalLiabilityAmt023408599
IRS990ScheduleD/TotalRevenuePerForm990Amt0143414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-474144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0288750
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100295
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt27745
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt540000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)

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.$41.4$38.2$3.16$0.28$0.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$47.4$44.3$3.10$0.15$0.26$0.11
2022Detailed filing. Detailed filing data is available for this year.$26.4$23.4$2.98$0.14$0.29$0.15
2021Detailed filing. Detailed filing data is available for this year.$23.6$19.9$3.75$0.73$0.15$0.58
2020Detailed filing. Detailed filing data is available for this year.$13.1$9.86$3.21$0.35$0.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$1.45$0.15$1.30
2018Detailed filing. Detailed filing data is available for this year.$9.61$0.00$9.61$3.83$0.31$3.52
2017Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.66$0.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.56$0.34$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$1.30$0.45$0.85
2014Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$1.13$0.36$0.77
2013Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.43$0.98$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.00$4.88$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$0.10