Civic Intelligence

Ifma Foundation

990 • Fiscal year 2019 • EIN 76-0313751

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.IFMAFOUNDATION.ORG
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

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.52x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$54,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,056,979

Down $58,309 (-5.2%) from 2018

Net Assets

Up

$789,720

Up $82,267 (+12%) from 2018

Liabilities

Down

$267,259

Down $140,576 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin72nd percentile

Revenue

Down

$510,016

Down $231,842 (-31%) from 2018

Expenses

Down

$432,927

Down $234,598 (-35%) from 2018

Net Income

Up

$77,089

Up $2,756 (+3.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2019

Assets$1,056,979
Liabilities$267,259
Net Assets$789,720
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

2019

Revenue$510,016
Expenses$432,927
Net Income$77,089
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$724,194
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.

Support scholarships, educational and research opportunities for facilities management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$930,040$924,499▼ $5,541
Cash and Non-Interest-Bearing Accounts$92,294$77,190▼ $15,104
Pledges and Grants Receivable$87,377$47,822▼ $39,555
Prepaid Expenses and Deferred Charges$0$7,359▲ $7,359
Savings and Temporary Cash Investments$5,496$109▼ $5,387
Accounts Receivable$81$0▼ $81
Total Assets$1,115,288$1,056,979▼ $58,309
Liabilities
Other Liabilities$387,459$259,829▼ $127,630
Accounts Payable and Accrued Expenses$20,376$5,630▼ $14,746
Deferred Revenue$0$1,800▲ $1,800
Total Liabilities$407,835$267,259▼ $140,576
Net Assets / Fund Balance
Permanently Rstr Net Assets$690,336$690,336→ $0
Temporarily Rstr Net Assets$276,018$217,532▼ $58,486
Unrestricted Net Assets$-258,901$-118,148▲ $140,753
Total Net Assets Fund Balance$707,453$789,720▲ $82,267
Total Liabilities and Net Assets / Fund Balance$1,115,288$1,056,979▼ $58,309

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$868,927-▲ $26,630$31,347$864,210
2017$857,603-▲ $56,026$44,702$868,927
2016$746,947$35,000▲ $83,886$8,230$857,603
2015$806,284-▼ $45,563$13,774$746,947
2014$881,803-▼ $10,367$65,152$806,284
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeffrey TafelFormer Executive DirectorFT$54,000$54,000
Diane Coles-levineExecutive DirectorFT$52,764$52,764

Board Members and Trustees

NameTitle
Nancy Sanquist Ifma FellowChair
BILL O'NEILLIfma Past Chair
Mike Schley Ifma FellowPast Chair
Joe ArchieFirst Vice Chair
Alexi MarmotTrustee
Andrea SanchezTrustee
Bob Dills SfpTrustee
Case RunolfsonTrustee
Deborah RowlandTrustee
Irene Thomas JohnsonTrustee
Peter AnkerstjerneTrustee
Regina Ford CahillTrustee
Samson LeeTrustee
Tony PiucciSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,154
Program Service Revenue
$63,892
Investment Income
$19,838
Other Revenue
$169,132
All Other Contributions
$239,204
Change in Net Assets
$77,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,051
Revenue Not Reported on Financial Statements
$-41,035
Revenue Not Reported on Form 990
$23,256
Other Revenue Adjustments
$-52,779
Total Revenue per Audited Statements
$574,307
Total Revenue per Form 990
$510,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,379
Grants and Similar Amounts Paid$111,548
Total Fundraising Expense$54,524
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$101,795$79,174$43,324$224,293
Grants to Domestic Individuals$88,023--$88,023
Travel$18,118$6,039-$24,157
Foreign Grants$23,525--$23,525
Fees for Services Accounting-$19,446-$19,446
Fees for Service Investment Mgmnt Fees-$11,744-$11,744
Office Expenses$3,268$2,400$2,178$7,846
Other Expenses$517$4,678$1,964$2,481
Total Functional Expenses$253,340$125,063$54,524$432,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$492,043
Total Expenses per Form 990$432,927
Expenses per Audited Statements$421,183
Expenses Not Reported on Form 990$70,860
Expenses Not Reported on Financial Statements$11,744
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$71,431
Fundraising Direct Expenses$52,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$58,690$47,108$2,358$44,750
Golf Tournament$30,691$24,323$15,058$9,265
Total Events$89,381$71,431$52,779$18,652
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$259,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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 11B

“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.”

FORM 990, PART VIII, LINE 11A, DEBT FORGIVENESS INCOME:

“Reduction of 2018 management fee agreement $150,000.”

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
Jim Vetter
Title
Controller
Phone
7136234362
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Coles-levine
Formed
1991
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Briggs & Veselka Co Llp
Address
NINE GREENWAY PLAZA SUITE 1700, HOUSTON, TX 77046
Preparer
Crystal Gates
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 $226,000 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 IX, Line 11A Management Fees

“The executive director is employed by international facility management association ("ifma"). Related salaries, non-taxable benefits and deferred compensation are paid by ifma. The foundation pays a monthly fee to ifma for related salaries, benefits, facilities and other overhead costs, which is reflected on part ix as fees for management services.”

FORM 990, PART XI, LINE 9:

“Loss on uncollectible pledges -18,081. Rounding 3.”

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 finding and acceptance of the audit report.”

Financial Statement Notes

PART V, LINE 4:

“Scholarships, education and research”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense: gala & golf tournament -52,779.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense: gala & golf tournament 52,779. Loss on uncollectible pledges 18,081.”

Raw XML AppendixShowing 400 of 615 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/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1554000
IRS990/Form990PartVIISectionAGrp/TitleTxt0IFMA PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXECUTIVE DIRECTOR
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IRS990/FormationYr01991
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0724194
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesEOYAmt0789720
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018652
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0480
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023256
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02400
IRS990/OfficeExpensesGrp/ProgramServicesAmt03268
IRS990/OfficeExpensesGrp/TotalAmt07846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-18078
IRS990/OtherExpensesGrp/Desc0TRUSTEE & COMMITTEE COS
IRS990/OtherExpensesGrp/Desc1TRAINING AND SUPPORT
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03165
IRS990/OtherExpensesGrp/FundraisingAmt13893
IRS990/OtherExpensesGrp/FundraisingAmt21964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14678
IRS990/OtherExpensesGrp/ProgramServicesAmt011077
IRS990/OtherExpensesGrp/ProgramServicesAmt17017
IRS990/OtherExpensesGrp/ProgramServicesAmt2517
IRS990/OtherExpensesGrp/TotalAmt015824
IRS990/OtherExpensesGrp/TotalAmt115588
IRS990/OtherExpensesGrp/TotalAmt22481
IRS990/OtherLiabilitiesGrp/BOYAmt0387459
IRS990/OtherLiabilitiesGrp/EOYAmt0259829
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS INCOM
IRS990/OtherRevenueMiscGrp/ExclusionAmt0150000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150000
IRS990/OtherRevenueTotalAmt0150000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0690336
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0690336
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087377
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047822
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07359
IRS990/PrincipalOfficerNm0DIANE COLES-LEVINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC PROGRAMS ACCR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063892
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 6,000 STUDENTS WERE ENROLLED IN FM ACCREDITED DEGREE PROGRAMS IN 2018-19 WORLDWIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034470
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063892
IRS990/ProgSrvcAccomActy3Grp/Desc0IFMA FOUNDATION CREATED TWO NEW GWI PROGRAMS INCLUDING: FM TALENT DEVELOPMENT PIPELINE PROGRAMS (TDP) AT THE COMMUNITY LEVEL WHICH CONSIST OF STUDENTS LEARNING THE ESSENTIALS OF FM (EOFM), A CAREER CONNECTIONS EVENT, A JOB SHADOWING PROGRAM, A PAID INTERNSHIP, AND A CAPSTONE IGNITEFM! STUDENT COMPETITION. THE FIRST PROGRAM WAS LAUNCHED IN JANUARY THROUGH A CONTRACT WITH DENVER ECONOMIC DEVELOPMENT AND OPPORTUNITY (DEDO). FM CONTRACT EDUCATION PROGRAM WAS INITIATED WHERE CUSTOMIZED EDUCATION IS BROUGHT DIRECTLY TO ORGANIZATIONS THROUGH THE IFMA FOUNDATION AND HIGHER-ED INSTITUTIONS. THE FIRST PILOT WAS SUCCESSFULLY LAUNCHED WITH GOOGLE, CUSHMAN & WAKEFIELD AND CALIFORNIA COMMUNITY COLLEGES AND IS NOW IN ITS THIRD PHASE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083059
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0410979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0136297
IRS990/PYInvestmentIncomeAmt068868
IRS990/PYOtherExpensesAmt0531228
IRS990/PYOtherRevenueAmt0159181
IRS990/PYProgramServiceRevenueAmt0102830
IRS990/PYRevenuesLessExpensesAmt074333
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0667525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0741858
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01653839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110247
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01437918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73920
IRS990ScheduleA/PublicSupportPY170Pct00.58960
IRS990ScheduleA/PublicSupportTotal170Amt01304016
IRS990ScheduleA/SubstantialContributorsTotAmt0349823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01653839
IRS990ScheduleA/TotalSupportAmt01764086
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.09050
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0868927
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0864210
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026630
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt031347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0857603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0868927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt044702
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0746947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0857603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0806284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0746947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013774
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0806284
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt065152
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/ExpensesNotReportedAmt070860
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011744

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,979
Liabilities
$267,259
Net assets
$789,720
Revenue
$510,016
Expenses
$432,927
Net income
$77,089
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
2019Detailed filing. Detailed filing data is available for this year.$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