Civic Intelligence

Kimbell Art Foundation

990PF • Fiscal year 2015 • EIN 75-6036226

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile

View Organization Page

301 Commerce St Suite 2300Fort Worth, TX 76102-4122

(817) 336-6100

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.15x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

2.64x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

41st percentile

$507,996

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • $250M-$1B nonprofits • Source year 2015

Asset Growth

38th percentile

0.7%

Faster asset growth than 38% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-21%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$736,449,252

Up $5,284,453 (+0.7%) from 2014

Net Assets

Up

$623,220,309

Up $5,680,681 (+0.9%) from 2014

Liabilities

Down

$113,228,943

Down $396,228 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin68th percentile

Revenue

Down

$42,827,830

Down $11,052,654 (-21%) from 2014

Expenses

Down

$37,147,149

Down $2,083,881 (-5.3%) from 2014

Net Income

Down

$5,680,681

Down $8,968,773 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800M$600M$400M$200M$0Assets 2011: $660,342,208Liabilities 2011: $88,883,260Net Assets 2011: $571,458,9482011Assets 2012: $653,557,184Liabilities 2012: $60,861,9382012Assets 2013: $689,382,255Liabilities 2013: $86,492,081Net Assets 2013: $602,890,1742013Assets 2014: $731,164,799Liabilities 2014: $113,625,171Net Assets 2014: $617,539,6282014Assets 2015: $736,449,252Liabilities 2015: $113,228,943Net Assets 2015: $623,220,3092015Assets 2016: $730,255,221Liabilities 2016: $125,982,883Net Assets 2016: $604,272,3382016Assets 2017: $731,124,246Liabilities 2017: $123,501,449Net Assets 2017: $607,622,7972017Assets 2018: $696,127,625Liabilities 2018: $71,876,310Net Assets 2018: $624,251,3152018Assets 2019: $688,155,831Liabilities 2019: $61,361,735Net Assets 2019: $626,794,0962019Assets 2020: $668,076,057Liabilities 2020: $63,011,621Net Assets 2020: $605,064,4362020Assets 2021: $689,543,866Liabilities 2021: $70,315,717Net Assets 2021: $619,228,1492021Assets 2022: $727,527,886Liabilities 2022: $55,163,188Net Assets 2022: $672,364,6982022Assets 2023: $737,500,339Liabilities 2023: $53,379,185Net Assets 2023: $684,121,1542023Assets 2024: $759,256,338Liabilities 2024: $69,505,906Net Assets 2024: $689,750,4322024

Highlighted filing

2015

Assets$736,449,252
Liabilities$113,228,943
Net Assets$623,220,309
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$100M$50M$0-$50MExpenses 2011: $22,045,9502011Revenue 2012: $44,126,000Expenses 2012: $22,889,702Net Income 2012: $21,236,2982012Revenue 2013: $44,617,357Expenses 2013: $34,422,429Net Income 2013: $10,194,9282013Revenue 2014: $53,880,484Expenses 2014: $39,231,030Net Income 2014: $14,649,4542014Revenue 2015: $42,827,830Expenses 2015: $37,147,149Net Income 2015: $5,680,6812015Revenue 2016: $27,899,589Expenses 2016: $46,847,560Net Income 2016: -$18,947,9712016Revenue 2017: $39,616,473Expenses 2017: $36,266,014Net Income 2017: $3,350,4592017Revenue 2018: $54,264,032Expenses 2018: $37,635,514Net Income 2018: $16,628,5182018Revenue 2019: $43,034,050Expenses 2019: $40,491,269Net Income 2019: $2,542,7812019Revenue 2020: $22,208,896Expenses 2020: $43,938,556Net Income 2020: -$21,729,6602020Revenue 2021: $52,320,292Expenses 2021: $38,156,579Net Income 2021: $14,163,7132021Revenue 2022: $97,899,835Expenses 2022: $44,763,286Net Income 2022: $53,136,5492022Revenue 2023: $59,907,174Expenses 2023: $48,150,718Net Income 2023: $11,756,4562023Revenue 2024: $53,175,895Expenses 2024: $47,546,617Net Income 2024: $5,629,2782024

Highlighted filing

2015

Revenue$42,827,830
Expenses$37,147,149
Net Income$5,680,681
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Exec. VP, CFO, Secr./Treas.FT$451,500$56,496$507,996
-Dep. Director Fina./Adm., Asst. Secr./Treas.FT$231,500$34,631$266,131
-Director, President & CEOPT$0--
-Director, Vice PresidentPT$0--
-Director, Vice President-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director, Vice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Kimbell Art Foundation
EIN
75-6036226
Phone
8173366100
Address
301 COMMERCE ST SUITE 2300, FORT WORTH, TX 76102-4122

Signing Officer

Name
Ben J Fortson
Title
Vice President & CIO
Signed
2016-11-14
Discuss with paid preparer
No

Preparer

Firm
Crowe Horwath Llp
Address
750 N St Paul, Suite 850, Dallas, TX 75201
Preparer
Rachel Spurlock
Phone
2147775200
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt081781
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt01651312
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt0127
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt010230
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt0127
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt010357
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt01490070
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0450000
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01490070
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01940070
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt025305001
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt011734080
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt019490358
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt09988595
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt037147149
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt033576082
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt042827830
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt011734080
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt019107858
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt09988595
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt036764649
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt03251
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt030745
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt03251
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt033996
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12014-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22014-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32014-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42015-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52015-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt016566049
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11098772
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt27443708
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt34000000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt410667597
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt582855
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt40
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt50
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt07907494
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt110107
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt21623369
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt33204626
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt423426
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-82855
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt07907494
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt110107
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt21623369
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt33204626
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt423426
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-82855
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt024473543
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11108879
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt29067077
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt37204626
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt410691023
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt50
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0U.S. Equities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1International Equities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Hedge Funds
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Partnership Investments
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4U.S. Equities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Partnership Investments
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt012686167
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-59429
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt05680681
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0623220309
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0617539628
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0623220309
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt070000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0105708
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0507458
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0471750
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0105708
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0471750
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0471750
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0577458
IRS990PF/FMVAssetsEOYAmt02392519962
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt042421
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt038943
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt05518568
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt022199
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt05518568
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt05518568
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03131440
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02791204
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02791204
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt062239115
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt046119140
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt056575486
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt0841505
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt0774582
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt0774582
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt083391
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0387185
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt021387715
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0172327883
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0210820
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0303794
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0303000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0153045232
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0150940168
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0237182000
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt049000000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt053800000
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0310543633
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0314733294
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01767615100
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0183044503
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0177411858
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0283903378
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt064582750
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt059390000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedBOYAmt0400000
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedEOYAmt0400000
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0194292
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0247793
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0247793
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt017892060
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt037608851
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt037608851
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt0275884
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt0292044
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0731164799
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0736449252
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02392519962
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0113625171
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0113228943
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0731164799
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0736449252
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0617539628
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0623220309
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0616863744
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0622528265
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt00

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,449,252
Liabilities
$113,228,943
Net assets
$623,220,309
Revenue
$42,827,830
Expenses
$37,147,149
Net income
$5,680,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$759$69.5$690$53.2$47.5$5.63
2023Detailed filing. Detailed filing data is available for this year.$738$53.4$684$59.9$48.2$11.8
2022Detailed filing. Detailed filing data is available for this year.$728$55.2$672$97.9$44.8$53.1
2021Detailed filing. Detailed filing data is available for this year.$690$70.3$619$52.3$38.2$14.2
2020Detailed filing. Detailed filing data is available for this year.$668$63.0$605$22.2$43.9$21.7
2019Detailed filing. Detailed filing data is available for this year.$688$61.4$627$43.0$40.5$2.54
2018Detailed filing. Detailed filing data is available for this year.$696$71.9$624$54.3$37.6$16.6
2017Detailed filing. Detailed filing data is available for this year.$731$124$608$39.6$36.3$3.35
2016Detailed filing. Detailed filing data is available for this year.$730$126$604$27.9$46.8$18.9
2015Detailed filing. Detailed filing data is available for this year.$736$113$623$42.8$37.1$5.68
2014Detailed filing. Detailed filing data is available for this year.$731$114$618$53.9$39.2$14.6
2013Detailed filing. Detailed filing data is available for this year.$689$86.5$603$44.6$34.4$10.2
2012Summary only. Only limited summary data is available for this year.$654$60.9$44.1$22.9$21.2
2011Detailed filing. Detailed filing data is available for this year.$660$88.9$571$22.0