Civic Intelligence

Ifma Foundation

990 • Fiscal year 2015 • EIN 76-0313751

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

800 Gessner Road No 900Houston, TX 77024

(713) 623-4362

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.68x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$122,779

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,066,368

Down $158,036 (-13%) from 2014

Net Assets

Down

$711,227

Down $202,649 (-22%) from 2014

Liabilities

Up

$355,141

Up $44,613 (+14%) from 2014

Revenue

Down

$523,607

Down $180,435 (-26%) from 2014

Expenses

Down

$663,736

Down $38,607 (-5.5%) from 2014

Net Income

Down

-$140,129

Down $141,828 (-8348%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,044,232Liabilities 2011: $124,861Net Assets 2011: $919,3712011Assets 2012: $974,739Liabilities 2012: $168,959Net Assets 2012: $805,7802012Assets 2013: $990,862Liabilities 2013: $109,854Net Assets 2013: $881,0082013Assets 2014: $1,224,404Liabilities 2014: $310,528Net Assets 2014: $913,8762014Assets 2015: $1,066,368Liabilities 2015: $355,141Net Assets 2015: $711,2272015Assets 2016: $1,103,079Liabilities 2016: $505,474Net Assets 2016: $597,6052016Assets 2017: $1,256,440Liabilities 2017: $615,419Net Assets 2017: $641,0212017Assets 2018: $1,115,288Liabilities 2018: $407,835Net Assets 2018: $707,4532018Assets 2019: $1,056,979Liabilities 2019: $267,259Net Assets 2019: $789,7202019Assets 2020: $1,090,614Liabilities 2020: $66,933Net Assets 2020: $1,023,6812020Assets 2021: $1,376,827Liabilities 2021: $9,762Net Assets 2021: $1,367,0652021Assets 2022: $1,098,848Liabilities 2022: $31,680Net Assets 2022: $1,067,1682022Assets 2023: $1,274,925Liabilities 2023: $120,831Net Assets 2023: $1,154,0942023Assets 2024: $1,342,278Liabilities 2024: $26,760Net Assets 2024: $1,315,5182024Assets 2025: $1,471,863Liabilities 2025: $0Net Assets 2025: $1,471,8632025

Highlighted filing

2015

Assets$1,066,368
Liabilities$355,141
Net Assets$711,227

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $538,2932011Expenses 2012: $539,2402012Revenue 2013: $577,209Expenses 2013: $582,879Net Income 2013: -$5,6702013Revenue 2014: $704,042Expenses 2014: $702,343Net Income 2014: $1,6992014Revenue 2015: $523,607Expenses 2015: $663,736Net Income 2015: -$140,1292015Revenue 2016: $647,906Expenses 2016: $672,896Net Income 2016: -$24,9902016Revenue 2017: $691,302Expenses 2017: $720,864Net Income 2017: -$29,5622017Revenue 2018: $741,858Expenses 2018: $667,525Net Income 2018: $74,3332018Revenue 2019: $510,016Expenses 2019: $432,927Net Income 2019: $77,0892019Revenue 2020: $706,952Expenses 2020: $452,539Net Income 2020: $254,4132020Revenue 2021: $594,549Expenses 2021: $448,472Net Income 2021: $146,0772021Revenue 2022: $1,033,142Expenses 2022: $694,999Net Income 2022: $338,1432022Revenue 2023: $969,040Expenses 2023: $826,842Net Income 2023: $142,1982023Revenue 2024: $508,369Expenses 2024: $704,484Net Income 2024: -$196,1152024Revenue 2025: $588,865Expenses 2025: $486,480Net Income 2025: $102,3852025

Highlighted filing

2015

Revenue$523,607
Expenses$663,736
Net Income-$140,129
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$634,665
Mission and Program Overview

Mission

The ifma foundation works for the public good in support of the facility management (fm) profession, fm higher education, students studying fm and other related professions pertaining to the built environment. Continued on schedule o.the foundation works to increase awareness of the profession and encourages fm as a career of choice.

Promote and support scholarships, educational and research opportunities for the advancement of facility management worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,030,432$951,778▼ $78,654
Pledges and Grants Receivable$77,252$50,114▼ $27,138
Cash and Non-Interest-Bearing Accounts-$39,667-
Savings and Temporary Cash Investments$110,908$13,226▼ $97,682
Prepaid Expenses and Deferred Charges$5,687$11,458▲ $5,771
Accounts Receivable$125$125→ $0
Total Assets$1,224,404$1,066,368▼ $158,036
Liabilities
Other Liabilities$145,560$238,963▲ $93,403
Deferred Revenue$109,740$81,575▼ $28,165
Accounts Payable and Accrued Expenses$55,228$34,603▼ $20,625
Total Liabilities$310,528$355,141▲ $44,613
Net Assets / Fund Balance
Permanently Rstr Net Assets$655,336$655,336→ $0
Temporarily Rstr Net Assets$313,349$287,268▼ $26,081
Unrestricted Net Assets$-54,809$-231,377▼ $176,568
Total Net Assets Fund Balance$913,876$711,227▼ $202,649
Total Liabilities and Net Assets / Fund Balance$1,224,404$1,066,368▼ $158,036

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$881,803-▼ $10,367$65,152$806,284
2013$699,208$67,902▲ $114,693-$881,803
2012$627,084$500▲ $74,224-$699,208
2011$657,908$470▼ $25,499-$627,084
2010$548,444$1,500▲ $107,964-$657,908
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jeffrey J Tafel CaeExecutive DirectorFT$122,779$122,779

Board Members and Trustees

NameTitle
John CarrilloFoundation Chair
Diane Coles-levineImmediate Past Chair
Tony Keane CaeIfma President, CEO
WILLIAM M O'NEILL CFMIfma Second Vice Chair
Adrian AndersonTrustee
Erik JaspersTrustee
Frank J Boettcher CfmTrustee
J Patrick MckeeTrustee
John J Strong FmpTrustee
Joseph ArchieTrustee
Nancy J SanquistTrustee
Richard KeaneTrustee
Thomas L Mitchell Jr CfmTrustee
Kenton D MillerFoundation First Vice Chai
Michael SchleyFoundation Secretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$276,601
Program Service Revenue
$81,078
Investment Income
$39,330
Other Revenue
$126,598
All Other Contributions
$254,911
Change in Net Assets
$-140,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,500
Revenue Not Reported on Financial Statements
$-101,893
Revenue Not Reported on Form 990
$-42,160
Other Revenue Adjustments
$-110,717
Total Revenue per Audited Statements
$583,340
Total Revenue per Form 990
$523,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,914
Grants and Similar Amounts Paid$149,805
Total Fundraising Expense$79,246
Salaries, Compensation, and Employee Benefits$16,017
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$67,598$92,947$50,698$211,243
Grants to Domestic Individuals$143,232--$143,232
Advertising$8,367$11,505$6,275$26,147
Travel$8,363$11,499$6,271$26,133
Fees for Services Accounting$5,376$7,392$4,032$16,800
Other Employee Benefits$5,126$7,047$3,844$16,017
Fees for Service Investment Mgmnt Fees-$8,824-$8,824
Foreign Grants$6,573--$6,573
Information Technology$2,077$2,856$1,558$6,491
All Other Expenses$1,925$2,649$1,445$6,019
Office Expenses$1,724$2,370$1,292$5,386
Other Expenses$5,299$2,635$1,436$5,299
Fees for Services Other$732$1,007$549$2,288
Fees for Services Legal$119$163$89$371
Total Functional Expenses$430,376$154,114$79,246$663,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$785,989
Total Expenses per Form 990$663,736
Expenses per Audited Statements$654,912
Expenses Not Reported on Form 990$131,077
Expenses Not Reported on Financial Statements$8,824
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$233,228
Fundraising Direct Expenses$110,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$148,445$142,311$7,046$135,265
Annual Gala$106,473$90,917$6,174$84,743
Total Events$254,918$233,228$110,717$122,511
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Due to Ifma$238,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

This form 990 was reviewed by the foundation's executive director and then forwarded to the foundation's executive committee for review and comment before filing.

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

Employees, officers and trustees must sign a conflict of interest disclosure statement upon being hired and on an annual basis.

Form 990, Part VI, Section B, Line 15

The ifma foundation staff is employed by the international facility management association. Accordingly, the compensation of these staff members is determined by the association's president and ceo.

Form 990, Part VI, Section C, Line 19

The governing documents are posted to the foundation website. Policies and financial statements of the foundation are available upon request.

Filing and Contact Details

Filer

Filer Name
Ifma Foundation
EIN
76-0313751
Phone
7136234362
Address
800 GESSNER ROAD NO 900, HOUSTON, TX 77024

Signing Officer

Name
Jeffery J Tafel Cae
Title
Executive Director
Phone
7136264362
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery J Tafel Cae
Formed
1991
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Briggs & Veselka Co
Address
NINE GREENWAY PLAZA SUITE 1700, HOUSTON, TX 77046
Preparer
Lien K Le
Phone
7136679147
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A AND 2B, FORMS W-3 AND W-2:

The ifma foundation recognized expenses of $374,443 related to administrative services and shared salary costs per a cost-sharing arrangement with international facility management association ("ifma"). Ifma foundation does not issue forms w-2 directly to employees and as such no w-2's are shown as issued on line 2a. Ifma is responsible for issuing forms w-2 and paying related payroll tax.

FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT:

The board of trustees provides oversight of the audit process, including a post audit review of audit findings and acceptance of the audit report.

FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS:

Losses on uncollectible pledges: -$20,019

Financial Statement Notes

PART V, LINE 4:

Scholarships, education and research

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Inventory cost of goods sold 341. Investment adjustment

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gala & golf tournament expenses -110,717.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Inventory cost of goods sold 341. Gala & golf tournament expenses 110,717. Losses on uncollectible pledges 20,019.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDATION FIRST VICE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDATION SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4IFMA SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14IFMA PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr01991
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01558
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02856
IRS990/InformationTechnologyGrp/ProgramServicesAmt02077
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE IFMA FOUNDATION WORKS FOR THE PUBLIC GOOD IN SUPPORT OF THE FACILITY MANAGEMENT (FM) PROFESSION, FM HIGHER EDUCATION, STUDENTS STUDYING FM AND OTHER RELATED PROFESSIONS PERTAINING TO THE BUILT ENVIRONMENT. THE FOUNDATION WORKS TO INCREASE AWARENESS OF THE PROFESSION AND ENCOURAGES FM AS A CAREER OF CHOICE.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0711227
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122511
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04087
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42501
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02370
IRS990/OfficeExpensesGrp/ProgramServicesAmt01724
IRS990/OfficeExpensesGrp/TotalAmt05386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03844
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016017
IRS990/OtherExpensesGrp/Desc0ACADEMIC PROGRAMS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2TRUSTEE & COMMITTEE COS
IRS990/OtherExpensesGrp/Desc3RESEARCH EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01757
IRS990/OtherExpensesGrp/FundraisingAmt11436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12635
IRS990/OtherExpensesGrp/ProgramServicesAmt0169608
IRS990/OtherExpensesGrp/ProgramServicesAmt12341
IRS990/OtherExpensesGrp/ProgramServicesAmt21916
IRS990/OtherExpensesGrp/ProgramServicesAmt35299
IRS990/OtherExpensesGrp/TotalAmt0169608
IRS990/OtherExpensesGrp/TotalAmt17318
IRS990/OtherExpensesGrp/TotalAmt25987
IRS990/OtherExpensesGrp/TotalAmt35299
IRS990/OtherLiabilitiesGrp/BOYAmt0145560
IRS990/OtherLiabilitiesGrp/EOYAmt0238963
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0655336
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0655336
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050114
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011458
IRS990/PrincipalOfficerNm0JEFFERY J TAFEL CAE
IRS990/PriorPeriodAdjustmentsAmt0-20019
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC PROGRAMS ACCR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081078
IRS990/ProgSrvcAccomActy2Grp/Desc0ACCREDITATION OF FACILITY MANAGEMENT DEGREES IS A KEY COMPONENT OF THE IFMA FOUNDATION'S SUPPORT OF THE FM PROFESSION AND FM HIGHER EDUCATION. THE FM ADP PROGRAM ADMINISTERED BY THE FACILITY MANAGEMENT ACCREDITATION COMMISSION, ENSURES STUDENTS, EMPLOYER AND OTHER CONSTITUENTS THAT THE FM CURRICULUM AT ACCREDITED INSTITUTIONS INCLUDES INSTRUCTION ON ALL 11 CORE COMPETENCIES OF THE FM PROFESSION WITH STUDENT OUTCOMES APPROPRIATE TO THE LEVEL OF DEGREE EARNED. MORE THAN 4,000 STUDENTS WERE ENROLLED IN FM ACCREDITED DEGREE PROGRAMS IN 2014-15 WORLDWIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0245827
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081078
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION ESTABLISHED THE FACILITY MANAGEMENT GLOBAL WORKFORCE INITIATIVE (GWI) TO ENCOURAGE FM AS A CAREER OF CHOICE LEADING STUDENTS AND INCUMBENT WORKERS TO A CAREER PATHWAY IN FM - AN EXCITING AND FULFILLING PROFESSION. THE GWI SEEKS TO FILL THE GROWING FM WORKFORCE TALENT GAP AS MORE THAN HALF OF TODAY'S PRACTITIONERS ARE EXPECTED TO RETIRE IN THE NEXT 5-15 YEARS. WE INTRODUCE THE PROFESSION TO STUDENTS BEFORE THEY MAKE CAREER DECISIONS AND INCREASE THE NUMBER OF ACCREDITED FM DEGREE PROGRAMS WORLDWIDE FOR THOSE SEEKING FM HIGHER EDUCATION AND INDIVIDUALS LOOKING FOR NEW CAREER OPPORTUNITIES. THE IFMA FOUNDATION CONNECTS WITH COMMUNITIES TO INFORM STUDENTS, PARENTS, TEACHERS, GUIDANCE COUNSELORS, COMMUNITY ORGANIZATIONS, ECONOMIC DEVELOPMENT AND GOVERNMENT AGENCIES ABOUT EXCITING AND PROSPEROUS FM CAREER OPPORTUNITIES. WE EDUCATE STUDENTS THROUGH STEM AND STEAM PROGRAMS IN HIGH SCHOOLS AND COLLEGES, OFFERING IFMA COURSES, CREDENTIALS AND THE FM ACCREDITED DEGREE PROGRAMS AT HIGHER EDUCATION INSTITUTIONS. WE INVEST IN THE FUTURE OF THE PROFESSION BY PROVIDING SCHOLARSHIPS, SUPPORTING ESTABLISHMENT OF FM INTERNSHIP PROGRAMS, CAREER FAIRS AND JOB LISTINGS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020391
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04087
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALLOCATION OF TRUSTEE AND COMMITTEE COSTS AND OVERHEAD EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0343254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0139957
IRS990/PYInvestmentIncomeAmt098201
IRS990/PYOtherExpensesAmt0493732
IRS990/PYOtherRevenueAmt049436
IRS990/PYProgramServiceRevenueAmt0213151
IRS990/PYRevenuesLessExpensesAmt01699
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0702343
IRS990/PYTotalProfFndrsngExpnsAmt068654
IRS990/PYTotalRevenueAmt0704042
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-140129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0439268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01755369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161856
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01049805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83870
IRS990ScheduleA/PublicSupportPY170Pct00.84710
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IRS990ScheduleA/SubstantialContributorsTotAmt0147474
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0439268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01755369
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.08520
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0881803
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0806284
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt067902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0881803
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0627084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.59$0.49$0.10
2024Summary only. Only limited summary data is available for this year.$1.34$0.03$1.32$0.51$0.70$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.12$1.15$0.97$0.83$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.07$1.03$0.69$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$0.59$0.45$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.02$0.71$0.45$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.27$0.79$0.51$0.43$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.41$0.71$0.74$0.67$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.62$0.64$0.69$0.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.51$0.60$0.65$0.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.36$0.71$0.52$0.66$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.31$0.91$0.70$0.70$0.00
2013Summary only. Only limited summary data is available for this year.$0.99$0.11$0.88$0.58$0.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.17$0.81$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.12$0.92$0.54