Civic Intelligence

Texas Tech Foundation Inc.

990 • Fiscal year 2023 • EIN 75-6043842

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 08, 2024

PO Box 45025Lubbock, TX 79409

(806) 742-9000

Siviq Scores

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

Liabilities / Assets

5th percentile

0.01x

Higher debt load relative to assets than 5% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.04x

Higher debt load relative to revenue than 5% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

21st percentile

$411,199

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

50th percentile

4.8%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Assets

Up

$890,446,404

Up $40,858,456 (+4.8%) from 2022

Net Assets

Up

$885,644,768

Up $40,280,068 (+4.8%) from 2022

Liabilities

Up

$4,801,636

Up $578,388 (+14%) from 2022

Revenue

Down

$110,148,278

Down $15,188,694 (-12%) from 2022

Expenses

Up

$97,007,634

Up $194,504 (+0.2%) from 2022

Net Income

Down

$13,140,644

Down $15,383,198 (-54%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0B$500M$0Assets 2010: $448,650,727Liabilities 2010: $3,049,045Net Assets 2010: $445,601,6822010Assets 2011: $467,512,578Liabilities 2011: $2,004,170Net Assets 2011: $465,508,4082011Assets 2012: $446,579,685Liabilities 2012: $2,639,998Net Assets 2012: $443,939,6872012Assets 2013: $479,985,130Liabilities 2013: $968,499Net Assets 2013: $479,016,6312013Assets 2014: $553,800,378Liabilities 2014: $553,979Net Assets 2014: $553,246,3992014Assets 2015: $540,875,452Liabilities 2015: $49,194Net Assets 2015: $540,826,2582015Assets 2016: $585,737,113Liabilities 2016: $81,163Net Assets 2016: $585,655,9502016Assets 2017: $647,744,824Liabilities 2017: $211,766Net Assets 2017: $647,533,0582017Assets 2018: $680,901,283Liabilities 2018: $4,142,325Net Assets 2018: $676,758,9582018Assets 2019: $712,971,429Liabilities 2019: $3,823,263Net Assets 2019: $709,148,1662019Assets 2020: $716,384,087Liabilities 2020: $4,446,563Net Assets 2020: $711,937,5242020Assets 2021: $840,921,024Liabilities 2021: $5,287,712Net Assets 2021: $835,633,3122021Assets 2022: $849,587,948Liabilities 2022: $4,223,248Net Assets 2022: $845,364,7002022Assets 2023: $890,446,404Liabilities 2023: $4,801,636Net Assets 2023: $885,644,7682023Assets 2024: $938,095,082Liabilities 2024: $5,106,534Net Assets 2024: $932,988,5482024

Highlighted filing

2023

Assets$890,446,404
Liabilities$4,801,636
Net Assets$885,644,768

Operations Trend

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

$150M$100M$50M$0-$50M-$100MExpenses 2010: $53,422,9262010Expenses 2011: $53,647,9712011Expenses 2012: $70,171,9502012Expenses 2013: $38,047,6382013Revenue 2014: $88,514,740Expenses 2014: $27,389,405Net Income 2014: $61,125,3352014Revenue 2015: $41,716,489Expenses 2015: $33,246,775Net Income 2015: $8,469,7142015Revenue 2016: $112,911,559Expenses 2016: $61,080,639Net Income 2016: $51,830,9202016Revenue 2017: $115,166,933Expenses 2017: $69,053,856Net Income 2017: $46,113,0772017Revenue 2018: $73,215,529Expenses 2018: $56,787,838Net Income 2018: $16,427,6912018Revenue 2019: $77,596,427Expenses 2019: $65,094,006Net Income 2019: $12,502,4212019Revenue 2020: $81,055,486Expenses 2020: $70,211,724Net Income 2020: $10,843,7622020Revenue 2021: $55,341,496Expenses 2021: $106,100,356Net Income 2021: -$50,758,8602021Revenue 2022: $125,336,972Expenses 2022: $96,813,130Net Income 2022: $28,523,8422022Revenue 2023: $110,148,278Expenses 2023: $97,007,634Net Income 2023: $13,140,6442023Revenue 2024: $92,698,840Expenses 2024: $122,755,625Net Income 2024: -$30,056,7852024

Highlighted filing

2023

Revenue$110,148,278
Expenses$97,007,634
Net Income$13,140,644
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 8, 2024
Return Version
2022v5.0
Gross Receipts
$138,863,373
Mission and Program Overview

Mission

Acceptance, investment, and distribution of gifts for the benefit of the ttu system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$718,883,401$720,791,160▲ $1,907,759
Investments Other Securities$55,622,495$75,254,882▲ $19,632,387
Pledges and Grants Receivable$56,745,959$74,948,599▲ $18,202,640
Land, Buildings, and Equipment, Net$428,049$2,604,905▲ $2,176,856
Savings and Temporary Cash Investments$2,948,877$2,261,571▼ $687,306
Other Notes and Loans Receivable, Net$6,898$6,898→ $0
Prepaid Expenses and Deferred Charges$6,000$6,500▲ $500
Accounts Receivable$1,582$534▼ $1,048
Total Assets$849,587,948$890,446,404▲ $40,858,456
Other Assets Total$14,944,687$14,571,355▼ $373,332
Liabilities
Deferred Revenue$4,119,983$4,689,050▲ $569,067
Accounts Payable and Accrued Expenses$103,265$112,586▲ $9,321
Total Liabilities$4,223,248$4,801,636▲ $578,388
Net Assets / Fund Balance
Net Assets With Donor Restrictions$838,707,555$879,572,732▲ $40,865,177
Net Assets Without Donor Restrictions$6,657,145$6,072,036▼ $585,109
Total Net Assets Fund Balance$845,364,700$885,644,768▲ $40,280,068
Total Liabilities and Net Assets / Fund Balance$849,587,948$890,446,404▲ $40,858,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,176,856$66,510$2,243,366
Land$428,049--
Other Securities$151,606--
Financial Derivatives$70,347,008--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$743,055,718$25,086,925▲ $34,908,992$38,130,032$764,921,603
2021$728,238,846$57,081,957▼ $7,451,054$34,814,031$743,055,718
2020$576,940,849$22,437,757▲ $160,601,277$31,741,037$728,238,846
2019$569,518,004$27,872,704▲ $10,357,778$30,807,637$576,940,849
2018$576,097,051$25,402,539▼ $2,980,914$29,000,672$569,518,004
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim G CulpChairman
Tim LancasterVice Chairman
Barney AdamsDirector
Barry StreetDirector
Ben StriblingDirector
Ben StricklingDirector
Bradley BoumaDirector
Cherry WrightDirector
Christi QuinnDirector
Clay CashDirector
David AldersonDirector
Dennis KruseDirector
Gerald G DixonDirector
Gordon DavisDirector
HOLLAND O'NEALDirector
J Pat HickmanDirector
Jack RentzDirector
James KefferDirector
Jim SkinnerDirector
Joe J Parker JrDirector
Juan NevarezDirector
Katherine GilbreathDirector
Kyle McgrawDirector
Lea WrightDirector
Leslie WardDirector
Michael F Owen MdDirector
Randy MorrisDirector
Robert L DuncanDirector
Robert Taylor JrDirector
Scott WisniewskiDirector
Steve GrayDirector
Thomas NelsonDirector
Tim WinnDirector
Walt CatheyDirector
Patrick KramerChief Executive Officer
Kimberly C FordSecretary
Penny HarkeyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Zuri GroupConsulting & Implementation Services328 NW BOND ST, Bend, OR 97703$507,288
BlackbaudSoftware As A ServicePO BOX 844827, Boston, MA 02284$168,196
Anthology Of MissouriSoftware As A Service8330 WARD PKWY ST, Kansas City, MO 64114$158,335
Anthem ExecutiveServices - Msu President5223 NORBORNE LN STE A, Houston, TX 77069$125,758
Revenue and Support

Revenue Composition

Contributions and Grants
$99,440,061
Program Service Revenue
$0
Investment Income
$10,402,526
Other Revenue
$305,691
All Other Contributions
$98,975,449
Change in Net Assets
$13,140,644

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded194$3,836,223Avg High/low
Real Estate Other1$2,350,000Independent Appraisal
Securities Closely Held Stock1$501,260Independent Appraisal
Other Non Cash Contri Table1$491,935Fair Market Value
Total Noncash Contributions197$7,179,418-

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,148,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,346,309
Total Revenue per Audited Statements
$143,494,587
Total Revenue per Form 990
$110,148,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,571,903
Other Expenses$2,435,731
Total Fundraising Expense$398,511
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$94,571,903--$94,571,903
Fees for Services Other-$476,668-$476,668
Advertising-$9,228$341,338$350,566
Fees for Services Lobbying-$221,162-$221,162
Insurance-$196,962-$196,962
Office Expenses-$115,899$15,288$131,187
Information Technology-$103,776-$103,776
Fees for Services Accounting-$96,536-$96,536
Depreciation Depletion-$66,510-$66,510
Travel-$48,155-$48,155
Conferences and Meetings--$41,885$41,885
Other Expenses-$21,471-$21,471
All Other Expenses-$16,142-$16,142
Occupancy-$498-$498
Interest-$91-$91
Total Functional Expenses$94,571,903$2,037,220$398,511$97,007,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$103,214,519
Expenses per Audited Statements$97,007,634
Total Expenses per Form 990$97,007,634
Expenses Not Reported on Form 990$6,206,885
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Tech University SystemLubbock, TXState of TexasTo Promote Higher Education by Providing Funds for Scholarships and General Funds for Operation Expenses of the Texas Tech University System.$93,821,903
Providence Inland Northwest FoundationSpokane, WA501(c)(3)TO SUPPORT THE EXPANSION OF PROVIDENCE HOSPITAL'S NEONATAL INTENSIVE CARE UNIT.$750,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$280,808
Fundraising Gross Income$273,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Roundup$273,027$140,660$7,402$133,258
Pickering Golf Tournament$186,000$46,220$25,035$21,185
Total Events$737,905$273,293$280,808$-7,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Texas tech university provides the foundation with accounting and fund raising services, personnel, and facilities to conduct the foundation's business. All are provided at no cost to the foundation.

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

An electronic copy of the form 990 is reviewed by the foundation treasurer and ceo prior to submission. The full board will be provided with a completed copy of the return at the next foundation board meeting.

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

Annually all board members must review the conflict of interest policy and sign off that they will comply. Each board member is required to bring to the attention of the entire board any potential conflicts and excuse themselves from any votes where a conflict, or the appearance of a conflict of interest exists.

Form 990, Part VI, Section C, Line 18

The form 990 is available upon request at the organizations office located in lubbock, texas.

Form 990, Part VI, Section C, Line 19

The foundation will provide a copy of its governing documents, conflict of interest policy, and financial statements to anyone requesting a copy. These items are available to the public at the foundation's offices in lubbock, tx.

Form 990, Part VIII, Line 7

The investments of the foundation are comingled with the investements of the university to realize the benefits of higher long-term investment returns, greater portfolio diversity and lower investment management costs. Due to this investment structure there is not enough information to report the gross proceeds and cost related to the sale of investments. Only the net gain or loss from the investment fund are reported to the foundation. As such the foundation is reporting the net loss on line 7b.

Filing and Contact Details

Filer

Filer Name
Texas Tech Foundation Inc
EIN
75-6043842
Phone
8067429000
Address
PO BOX 45025, LUBBOCK, TX 79409

Signing Officer

Name
Patrick Kramer
Title
Chief Executive Officer
Phone
8067429000
Signed
2024-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Kramer
Formed
1939
Legal Domicile
TX
Voting Board Members
35
Independent Board Members
35
Employees
0
Volunteers
50

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

The foundation is an advocate for successful performance by: - positioning texas tech university system as an institution of distinction; - raising funds on behalf of the universities and health sciences centers; - stewardship of funds, caring for donors, and reporting on gifts and endowments; - a partnership approach with the board of regents on investment and oversight; - and supporting and promoting all colleges, school programs, and campuses of the texas tech university system. The foundation was formed to seek and obtain gifts for the institutions; to receive, hold, invest, and administer property of any type given to the institutions or for the benefit of the institutions; and to make expenditures to or for the benefit of the institutions.

Form 990, Part XII, Line 2C

The foundation's board assigns members of the board to an audit committee. The audit committee is responsible for overseeing the financial statement audit and for the selection of the independent cpa who will perform the audit. This process has not changed from prior years.

Financial Statement Notes

PART V, LINE 4:

The endowment funds were established to provide funds for the administration of texas tech university, the texas tech university health sciences center, angelo state university and texas tech university health sciences center el paso. The endowment funds also provide scholarships for the students who attend these schools.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reported on part viii line 8b 280,808. Red raider facilities foundation income 731,900.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reported on part viii line 8b 280,808. Red raider facilities foundation income 731,900.

Raw XML AppendixShowing 400 of 935 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/PersonNm0PENNY HARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM G CULP
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY C FORD
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6J PAT HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES KEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL F OWEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK RENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm11BEN STRIBLING
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT TAYLOR JR
IRS990/Form990PartVIISectionAGrp/PersonNm13LESLIE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm14CLAY CASH
IRS990/Form990PartVIISectionAGrp/PersonNm15DENNIS KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm16RANDY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTI QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm18LEA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm19BRADLEY BOUMA
IRS990/Form990PartVIISectionAGrp/PersonNm20KYLE MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm21HOLLAND O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm22BEN STRICKLING
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT WISNIEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm24CHERRY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID ALDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm26WALT CATHEY
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT L DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm28THOMAS NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm29JUAN NEVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm30BARRY STREET
IRS990/Form990PartVIISectionAGrp/PersonNm31TIM WINN
IRS990/Form990PartVIISectionAGrp/PersonNm32BARNEY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm33KATHERINE GILBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm34JOE J PARKER JR
IRS990/Form990PartVIISectionAGrp/PersonNm35GERALD G DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm36GORDON DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0369039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1349175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0464612
IRS990/FundraisingDirectExpensesAmt0280808
IRS990/FundraisingGrossIncomeAmt0273293
IRS990/GainOrLossGrp/SecuritiesAmt0-28434287
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantAmt093821903
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt094571903
IRS990/GrantsToDomesticOrgsGrp/TotalAmt094571903
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0138863373
IRS990/GrossRentsGrp/RealAmt04972
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt035
IRS990/IndivRcvdGreaterThan100KCnt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$938$5.11$933$92.7$123$30.1
2023Detailed filing. Detailed filing data is available for this year.$890$4.80$886$110$97.0$13.1
2022Detailed filing. Detailed filing data is available for this year.$850$4.22$845$125$96.8$28.5
2021Detailed filing. Detailed filing data is available for this year.$841$5.29$836$55.3$106$50.8
2020Detailed filing. Detailed filing data is available for this year.$716$4.45$712$81.1$70.2$10.8
2019Detailed filing. Detailed filing data is available for this year.$713$3.82$709$77.6$65.1$12.5
2018Detailed filing. Detailed filing data is available for this year.$681$4.14$677$73.2$56.8$16.4
2017Detailed filing. Detailed filing data is available for this year.$648$0.21$648$115$69.1$46.1
2016Detailed filing. Detailed filing data is available for this year.$586$0.08$586$113$61.1$51.8
2015Detailed filing. Detailed filing data is available for this year.$541$0.05$541$41.7$33.2$8.47
2014Detailed filing. Detailed filing data is available for this year.$554$0.55$553$88.5$27.4$61.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$480$0.97$479$38.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$447$2.64$444$70.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$468$2.00$466$53.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$449$3.05$446$53.4