Civic Intelligence

Ifma Foundation

990 • Fiscal year 2021 • EIN 76-0313751

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 13, 2021

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$111,529

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,376,827

Up $286,213 (+26%) from 2020

Net Assets

Up

$1,367,065

Up $343,384 (+34%) from 2020

Liabilities

Down

$9,762

Down $57,171 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin68th percentile

Revenue

Down

$594,549

Down $112,403 (-16%) from 2020

Expenses

Down

$448,472

Down $4,067 (-0.9%) from 2020

Net Income

Down

$146,077

Down $108,336 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$1,376,827
Liabilities$9,762
Net Assets$1,367,065
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$594,549
Expenses$448,472
Net Income$146,077
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$767,978
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$930,285$1,134,380▲ $204,095
Cash and Non-Interest-Bearing Accounts$74,908$176,418▲ $101,510
Pledges and Grants Receivable$85,316$65,825▼ $19,491
Savings and Temporary Cash Investments$105$204▲ $99
Total Assets$1,090,614$1,376,827▲ $286,213
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,893--
Accounts Payable and Accrued Expenses$18,040$9,762▼ $8,278
Total Liabilities$66,933$9,762▼ $57,171
Net Assets / Fund Balance
Net Assets With Donor Restrictions$978,763$1,261,438▲ $282,675
Net Assets Without Donor Restrictions$44,918$105,627▲ $60,709
Total Net Assets Fund Balance$1,023,681$1,367,065▲ $343,384
Total Liabilities and Net Assets / Fund Balance$1,090,614$1,376,827▲ $286,213

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$858,696-▲ $210,126$34,487$1,034,335
2019$864,210-▲ $30,244$35,758$858,696
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Diane Coles-levineExecutive DirectorPT$111,529$111,529

Board Members and Trustees

NameTitle
Joe ArchieChair
Nancy SanquistPast Chair
Don GilpinIfma President
Bob Dills SfpFirst Vice Chair
Dean StanberryIfma Second Vice Chair
Alexi MarmotTrustee
Angela JohnsonTrustee
Carlos SantamariaTrustee
Christy JelletsTrustee
Deborah RowlandTrustee
Irene Thomas JohnsonTrustee
Pat TurnbullTrustee
Regina Ford CahillTrustee
Samson LeeTrustee
Case RunolfsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,925
Program Service Revenue
$475
Investment Income
$53,874
Other Revenue
$275
All Other Contributions
$491,032
Change in Net Assets
$146,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,359
Revenue Not Reported on Financial Statements
$21,190
Revenue Not Reported on Form 990
$219,307
Total Revenue per Audited Statements
$792,666
Total Revenue per Form 990
$594,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,972
Grants and Similar Amounts Paid$52,500
Total Fundraising Expense$43,919
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$155,830$64,929$38,957$259,716
Grants to Domestic Individuals$41,500--$41,500
Fees for Services Accounting-$27,500-$27,500
Fees for Service Investment Mgmnt Fees-$21,190-$21,190
Foreign Grants$11,000--$11,000
Office Expenses$2,596-$2,596$5,192
Other Expenses$1,680$2,610$2,366$1,680
Travel$8$2-$10
Total Functional Expenses$285,483$119,070$43,919$448,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$449,282
Total Expenses per Form 990$448,472
Expenses per Audited Statements$427,282
Expenses Not Reported on Form 990$22,000
Expenses Not Reported on Financial Statements$21,190
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
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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 finance 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
Jim Vetter
Title
Chief Financial Officer
Phone
7136234362
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Coles-levine
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
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 $259,716 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 -22,000.”

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 XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 22,000.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0IFMA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IFMA SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt034715
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt048893
IRS990/GrantAmt052500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt041500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt041500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0208144
IRS990/GrossReceiptsAmt0767978
IRS990/GrossSalesOfInventoryAmt0275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt019159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019159
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0930285
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01134380
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0173429
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. CONTINUED ON SCHEDULE O.THE FOUNDATION WORKS TO INCREASE AWARENESS OF THE PROFESSION AND ENCOURAGES FM AS A CAREER OF CHOICE.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048893
IRS990/NetAssetsOrFundBalancesBOYAmt01023681
IRS990/NetAssetsOrFundBalancesEOYAmt01367065
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034715
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0275
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0219307
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044918
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0105627
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02596
IRS990/OfficeExpensesGrp/ProgramServicesAmt02596
IRS990/OfficeExpensesGrp/TotalAmt05192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-22000
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAM
IRS990/OtherExpensesGrp/Desc1TRAINING AND SUPPORT
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt02366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12610
IRS990/OtherExpensesGrp/ProgramServicesAmt063610
IRS990/OtherExpensesGrp/ProgramServicesAmt14259
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt31680
IRS990/OtherExpensesGrp/TotalAmt063610
IRS990/OtherExpensesGrp/TotalAmt19464
IRS990/OtherExpensesGrp/TotalAmt27610
IRS990/OtherExpensesGrp/TotalAmt31680
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065825
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANE COLES-LEVINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC PROGRAMS ACCR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475
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 3,000 STUDENTS WERE ENROLLED IN FM ACCREDITED DEGREE PROGRAMS IN 2020-21 WORLDWIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058246
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0475
IRS990/ProgSrvcAccomActy3Grp/Desc0IFMA FOUNDATION CREATED THREE 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 WITH HOT BREAD KITCHEN, A NON-PROFIT. THE SECOND AT STATE FAIR COMMUNITY COLLEGE IN MARCH. THE THIRD AT CHAFFEY COMMUNITY COLLEGE WHERE AN FM PROGRAM WAS APPROVED IN THE HOSPITALITY PROGRAM. IN APRIL, THE IFMA FOUNDATION WAS APPROVED BY THE US DEPARTMENT OF LABOR AS A SPONSOR FOR FACILITY MANAGER REGISTERED APPRENTICESHIP PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139790
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLICATION SALES
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0372861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0103824
IRS990/PYInvestmentIncomeAmt054215
IRS990/PYOtherExpensesAmt0348715
IRS990/PYOtherRevenueAmt0242126
IRS990/PYProgramServiceRevenueAmt037750
IRS990/PYRevenuesLessExpensesAmt0254413
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0452539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0706952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0539925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01912943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0735513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77470
IRS990ScheduleA/PublicSupportPY170Pct00.75430
IRS990ScheduleA/PublicSupportTotal170Amt01556359
IRS990ScheduleA/SubstantialContributorsTotAmt0356584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0539925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01912943
IRS990ScheduleA/TotalSupportAmt02009011
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.07230
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0858696
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01034335
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210126
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt034487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0864210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0858696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt035758
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0868927
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0864210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt031347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0857603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0868927
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt044702
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0746947
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0857603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083886
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08230
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt022000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021190
IRS990ScheduleD/ExpensesSubtotalAmt0427282
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021190
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021190
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0219307
IRS990ScheduleD/OtherExpensesIncludedAmt022000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92770
IRS990ScheduleD/RevenueNotReportedAmt0219307
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021190
IRS990ScheduleD/RevenueSubtotalAmt0573359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS, EDUCATION AND RESEARCH
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 22,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0448472

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,376,827
Liabilities
$9,762
Net assets
$1,367,065
Revenue
$594,549
Expenses
$448,472
Net income
$146,077
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
2021Detailed filing. Detailed filing data is available for this year.$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