Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2020 • EIN 80-0194042
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 25.4% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$4,628,531
Up $110,516 (+2.4%) from 2019
Net Assets
Up$4,485,219
Up $277,488 (+6.6%) from 2019
Liabilities
Down$143,312
Down $166,972 (-54%) from 2019
Revenue
Down$1,223,038
Down $310,449 (-20%) from 2019
Expenses
Down$1,211,604
Down $41,547 (-3.3%) from 2019
Net Income
Down$11,434
Down $268,902 (-96%) from 2019
The foundation is focused on strategic support of programs to impact these communities and has launched its first series of grants in 2012. It also serves facilitate dialog between industry, consumers, government, advocacy groups, and other key stakeholders around important issues.
The cta foundation mission is to link seniors and people with disabilities with technologies to enhance their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,507,688 | $3,771,557 | ▲ $263,869 |
| Savings and Temporary Cash Investments | $562,634 | $564,428 | ▲ $1,794 |
| Cash and Non-Interest-Bearing Accounts | $441,542 | $288,598 | ▼ $152,944 |
| Prepaid Expenses and Deferred Charges | $6,151 | $3,948 | ▼ $2,203 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,518,015 | $4,628,531 | ▲ $110,516 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $150,000 | $0 | ▼ $150,000 |
| Other Liabilities | $143,322 | $142,821 | ▼ $501 |
| Accounts Payable and Accrued Expenses | $16,962 | $491 | ▼ $16,471 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $310,284 | $143,312 | ▼ $166,972 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,207,731 | $4,485,219 | ▲ $277,488 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,207,731 | $4,485,219 | ▲ $277,488 |
| Total Liabilities and Net Assets / Fund Balance | $4,518,015 | $4,628,531 | ▲ $110,516 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $18,075 | $18,075 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Ewell | Executive Director | FT | $192,914 | $72,673 | $265,587 |
| Name | Title |
|---|---|
| Denise Gibson | Chairman |
| John Shalam | Trustee/founding Chair |
| Gary Yacoubian | Vice Chair |
| Bruce Borenstein | Trustee |
| Daniel Pidgeon | Trustee |
| Eric F Reed | Trustee |
| Eric Hsia | Trustee |
| Henry Chiarelli | Trustee |
| Jim Mault | Trustee |
| Joellyn Gray | Trustee |
| John Penney | Trustee |
| Kristen Kr Liu | Trustee |
| L Dennis Shapiro | Trustee |
| Laura Sallata | Trustee |
| Lee Cheng | Trustee |
| Levy Gerzberg | Trustee |
| Linda Kinney | Trustee |
| Malcolm Glenn | Trustee |
| Matt Ater | Trustee |
| Mike Masserman | Trustee |
| Mike May | Trustee |
| Robin Raskin | Trustee |
| S Scott Burnett | Trustee |
| Skip West | Trustee |
| Veronica Lancaster | Trustee |
| Tyler Suiters | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $737,308 |
| Salaries, Compensation, and Employee Benefits | $360,805 |
| Other Expenses | $113,491 |
| Total Fundraising Expense | $41,667 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $737,308 | - | - | $737,308 |
| Current Officers, Directors, Trustees, and Key Employees | $164,587 | $70,330 | $30,670 | $265,587 |
| Other Salaries and Wages | $47,249 | $20,190 | $8,805 | $76,244 |
| Fees for Services Other | - | $46,166 | - | $46,166 |
| Conferences and Meetings | $0 | $21,023 | $0 | $21,023 |
| Fees for Services Management | $0 | $20,187 | $0 | $20,187 |
| Pension Plan Contributions | $4,787 | $2,045 | $892 | $7,724 |
| Information Technology | $0 | $7,034 | $0 | $7,034 |
| Payroll Taxes | $3,615 | $1,544 | $674 | $5,833 |
| Travel | $0 | $5,520 | $0 | $5,520 |
| Other Employee Benefits | $3,357 | $1,434 | $626 | $5,417 |
| Office Expenses | $0 | $4,743 | $0 | $4,743 |
| Fees for Services Legal | $0 | $3,084 | $0 | $3,084 |
| Fees for Services Accounting | $0 | $2,205 | $0 | $2,205 |
| Fees for Service Investment Mgmnt Fees | $0 | $1,240 | $0 | $1,240 |
| Other Expenses | - | $506 | - | $506 |
| Total Functional Expenses | $960,903 | $209,034 | $41,667 | $1,211,604 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,211,604 |
| Expenses per Audited Statements | $1,210,364 |
| Total Expenses per Audited Statements | $1,210,364 |
| Expenses Not Reported on Financial Statements | $1,240 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Aarp Foundation | Washington, DC | 501(c)(3) | Grant | $75,000 |
| Older Adults Technology Services Inc | Brooklyn, NY | 501(c)(3) | Grant | $60,000 |
| Code of Support Foundation | Alexandria, VA | 501(c)(3) | Grant | $50,000 |
| Front Porch Communities and Services | Glendale, CA | 501(c)(3) | Grant | $50,000 |
| The Arc of the United States | Washington, DC | 501(c)(3) | Grant | $50,000 |
| Lighthouse for the Blind | San Francisco, CA | 501(c)(3) | Grant | $40,000 |
| South Florida Institute on Aging | Wilton Manors, FL | 501(c)(3) | Grant | $40,000 |
| Oak Hill | Hartford, CT | 501(c)(3) | Grant | $35,000 |
| Institute for Human Centered Design | Boston, MA | 501(c)(3) | Grant | $30,640 |
| Carewheels Corporation | Lake Oswego, OR | 501(c)(3) | Grant | $30,000 |
| Lutheran Services in America Incorporated | Washington, DC | 501(c)(3) | Grant | $30,000 |
| American Printing House for the Blind | Louisville, KY | 501(c)(3) | Grant | $25,000 |
| Beneficent Technology Inc Dba Benetech | Palo Alto, CA | 501(c)(3) | Grant | $25,000 |
| Byte Back | Washington, DC | 501(c)(3) | Grant | $25,000 |
| Easter Seals of Greater Houston Inc | Bellaire, TX | 501(c)(3) | Grant | $25,000 |
| Fy Eye Inc | New York, NY | 501(c)(3) | Grant | $25,000 |
| Itnamerica | Westbrook, ME | 501(c)(3) | Grant | $25,000 |
| Mab Community Services | Brookline, MA | 501(c)(3) | Grant | $25,000 |
| The Film Collaborative | Losa Angeles, CA | 501(c)(3) | Grant | $25,000 |
| Helen Keller National Center | Brooklyn, NY | 501(c)(3) | Grant | $19,168 |
| THE FILOMEN M D'AGOSTINO GREENBERG MUSIC SCHOOL I | New York, NY | 501(c)(3) | Grant | $15,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Consumer Technology Assoc | $142,821 |
“Members of the Consumer Technology Association's finance department, including the COO/CFO, review the 990 prior to filing.”
“Each new cta foundation director shall be required to review a copy of this policy and to acknowledge in writing that he or she has done so. Each director shall anually complete a disclosure form identifying any relationships, positions, or circumstances in which the director is involded that he or she beleives could contribute to a conflict of interest.”
“Compensation is reviewed and approved by leadership of the supporting organization (cta) annually. This review includes consideration of comparable benefits data and employee performance to ensure alignment with responsibilities.”
“Compensation is reviewed and approved by leadership of the supporting organization (cta) annually. This review includes consideration of comparable benefits data and employee performance to ensure alignment with responsibilities.”
“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
“There was no change in the process from the prior year.”
“Under asc 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely than not that the position will be sustained. The organization does not believe there are any material uncertain tax positions and accordingly, will not recognize any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionaly, the organization has filed irs form 990 tax returns as required and all applicable returns in those jurisdictions where it is required. The organization believes that it is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2016. However, the organization is still open to examinations by tax authorities from fiscal year 2017 forward. For the years ended december 31, 2020 and 2019, there were no interest or penalties recorded in the consolidated statements of activities.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 491 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CTA FOUNDATION MISSION IS TO LINK SENIORS AND PEOPLE WITH DISABILITIES WITH TECHNOLOGIES TO ENHANCE THEIR LIVES. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/Desc | 0 | SUPPORT INNOVATIVE SOLUTIONS ASSISTING SENIORS THROUGH USE OF TECHNOLOGY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 51181 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 41508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 38357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TYLER SUITERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE EWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VERONICA LANCASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISE GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY YACOUBIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN SHALAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT ATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE BORENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | S SCOTT BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEE CHENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HENRY CHIARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEVY GERZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MALCOLM GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOELLYN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC HSIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LINDA KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KRISTEN KR LIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIKE MASSERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JIM MAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MIKE MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN PENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DANIEL PIDGEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBIN RASKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ERIC F REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LAURA SALLATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | L DENNIS SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SKIP WEST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 224079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 259286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 173692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE/FOUNDING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -117348 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantAmt | 0 | 362500 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 737308 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 737308 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5576906 |
| IRS990/GrossReceiptsAmt | 0 | 6917292 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7034 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7034 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 118198 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118198 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3507688 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3771557 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18075 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18075 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5694254 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.