Civic Intelligence

Kla Tencor Foundation

990PF • Fiscal year 2022 • EIN 77-0557004

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 18, 2023

Organization Profile
One Technology DriveMilpitas, CA 95035

(810) 625-7404

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

286%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$38,477,470

Up $11,774,589 (+44%) from 2021

Net Assets

Up

$37,061,907

Up $11,086,848 (+43%) from 2021

Liabilities

Up

$1,415,563

Up $687,741 (+94%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin91st percentile

Revenue

Up

$20,218,873

Up $14,985,101 (+286%) from 2021

Expenses

Up

$7,675,687

Up $2,177,939 (+40%) from 2021

Net Income

Up

$12,543,186

Up $12,807,162 (+4852%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $6,194,253Liabilities 2011: $70,1742011Assets 2012: $10,199,054Liabilities 2012: $77,6362012Assets 2013: $14,999,956Liabilities 2013: $446,0532013Assets 2014: $18,140,539Liabilities 2014: $441,4002014Assets 2015: $24,904,313Liabilities 2015: $457,5502015Assets 2016: $24,196,030Liabilities 2016: $630,861Net Assets 2016: $23,565,1692016Assets 2018: $25,923,768Liabilities 2018: $434,200Net Assets 2018: $25,489,5682018Assets 2019: $27,130,690Liabilities 2019: $2,400,000Net Assets 2019: $24,730,6902019Assets 2020: $27,951,327Liabilities 2020: $1,256,479Net Assets 2020: $26,694,8482020Assets 2021: $26,702,881Liabilities 2021: $727,822Net Assets 2021: $25,975,0592021Assets 2022: $38,477,470Liabilities 2022: $1,415,563Net Assets 2022: $37,061,9072022Assets 2023: $37,846,768Liabilities 2023: $1,234,767Net Assets 2023: $36,612,0012023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$38,477,470
Liabilities$1,415,563
Net Assets$37,061,907
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $5,855,862Expenses 2011: $557,469Net Income 2011: $5,298,3932011Revenue 2012: $4,978,614Expenses 2012: $981,275Net Income 2012: $3,997,3392012Revenue 2013: $6,011,834Expenses 2013: $1,286,637Net Income 2013: $4,725,1972013Revenue 2014: $4,506,132Expenses 2014: $1,360,896Net Income 2014: $3,145,2362014Revenue 2015: $8,021,603Expenses 2015: $1,269,496Net Income 2015: $6,752,1072015Revenue 2016: $1,209,074Expenses 2016: $2,169,036Net Income 2016: -$959,9622016Revenue 2018: $4,347,985Expenses 2018: $1,675,003Net Income 2018: $2,672,9822018Revenue 2019: $4,559,883Expenses 2019: $5,827,681Net Income 2019: -$1,267,7982019Revenue 2020: $8,476,259Expenses 2020: $6,887,627Net Income 2020: $1,588,6322020Revenue 2021: $5,233,772Expenses 2021: $5,497,748Net Income 2021: -$263,9762021Revenue 2022: $20,218,873Expenses 2022: $7,675,687Net Income 2022: $12,543,1862022Revenue 2023: $6,872,021Expenses 2023: $8,349,171Net Income 2023: -$1,477,1502023Revenue 2024: $3,300,972Expenses 2024: $885,856Net Income 2024: $2,415,1162024

Highlighted filing

2022

Revenue$20,218,873
Expenses$7,675,687
Net Income$12,543,186
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 18, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK WALLACEDirector-$0--
JOHN VAN CAMPBoard Chairman-$0--
JOHN MCLAUGHLINDirector-$0--
MARYBETH WILKENSONDirector-$0--
BOBBY BELLDirector-$0--
JEN SHEAExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Kla Foundation
EIN
77-0557004
Phone
8106257404
Address
ONE TECHNOLOGY DRIVE, MILPITAS, CA 95035

Signing Officer

Name
Jennifer Shea
Title
Director
Phone
4088755169
Signed
2023-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Johanson & Yau Accountancy Corp
Address
42 WEST CAMPBELL AVENUE THIRD FLOOR, CAMPBELL, CA 95008
Preparer
Michael Fujii
Phone
4082885111
Raw XML AppendixShowing 400 of 1,602 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0ONE TECHNOLOGY DR
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd095035
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JEN SHEA
IRS990PF/StatementsRegardingActyGrp/PhoneNum08106257404
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MILPITAS UNIFIED SCHOOL DISTRICT - SUPPORT FOR INNOVATION BUILDING ($250,000 PAYMENTS IN 2022 AND 2023)
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0AMERICAN HEART ASSOCIATION - SUPPORT FOR BAY AREA AND DETROIT SOCIAL IMPACT FUND
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0BUSINESS IN THE COMMUNITY - SUPPORT TO PLACE BASE PROGRAMMING IN NEWPORT, UNITED KINGDOM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0INTERNATIONAL RESCUE COMMITTE - SUPPORT FOR HUMANITARIAN EFFORTS IN AND AROUND UKRAINE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0500000
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0125000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt0250000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0FUND THE INNOVATION CAMPUS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0MILPITAS UNIFIED SCHOOL DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt01331 E CALAVERAS BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0MILPITAS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd095035
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3400000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt67500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt875000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt102500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1195523
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1440000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt155000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt165220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt204729
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt223000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt236000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt245000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt255000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2635750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt291177
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt302500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3240000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt332500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt351276
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt375000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3940000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt405000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt438000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt455000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt463925
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4720000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt485000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt492500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt50120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5211000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5368600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt551000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt56125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt572650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt591472
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt602000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt618000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt626000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt635000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6730000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt682000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt706000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt732500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7520000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt761962
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt777000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt795000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8075000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt813000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt831177
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt845000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt87500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt885000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt894000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt904500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt911000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9380000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9418000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9540000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9775000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt985000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10270000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1046000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1055000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1069500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10720000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1085000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1093000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11147000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1131000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1142500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1171000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1181500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1195000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1205000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12279000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12346000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1246000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1255000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1265000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1287000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1292500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1302500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1312500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1336000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1346000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13515000

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,477,470
Liabilities
$1,415,563
Net assets
$37,061,907
Revenue
$20,218,873
Expenses
$7,675,687
Net income
$12,543,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.30$0.89$2.42
2023Detailed filing. Detailed filing data is available for this year.$37.8$1.23$36.6$6.87$8.35$1.48
2022Detailed filing. Detailed filing data is available for this year.$38.5$1.42$37.1$20.2$7.68$12.5
2021Detailed filing. Detailed filing data is available for this year.$26.7$0.73$26.0$5.23$5.50$0.26
2020Detailed filing. Detailed filing data is available for this year.$28.0$1.26$26.7$8.48$6.89$1.59
2019Detailed filing. Detailed filing data is available for this year.$27.1$2.40$24.7$4.56$5.83$1.27
2018Detailed filing. Detailed filing data is available for this year.$25.9$0.43$25.5$4.35$1.68$2.67
2016Detailed filing. Detailed filing data is available for this year.$24.2$0.63$23.6$1.21$2.17$0.96
2015Summary only. Only limited summary data is available for this year.$24.9$0.46$8.02$1.27$6.75
2014Summary only. Only limited summary data is available for this year.$18.1$0.44$4.51$1.36$3.15
2013Summary only. Only limited summary data is available for this year.$15.0$0.45$6.01$1.29$4.73
2012Summary only. Only limited summary data is available for this year.$10.2$0.08$4.98$0.98$4.00
2011Summary only. Only limited summary data is available for this year.$6.19$0.07$5.86$0.56$5.30