Civic Intelligence

Napa Institute Support Foundation

990 • Fiscal year 2022 • EIN 81-1190021

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 01, 2023

Organization ProfileN/A
2532 Dupont DriveIrvine, CA 92612

(949) 474-7368

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

99th percentile

123%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$7,874,024

Down $11,584,158 (-60%) from 2021

Net Assets

Down

$3,887,598

Down $11,460,584 (-75%) from 2021

Liabilities

Down

$3,986,426

Down $123,574 (-3.0%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$9,335,741

Down $26,531,759 (-154%) from 2021

Expenses

Down

$2,124,641

Down $2,604,561 (-55%) from 2021

Net Income

Down

-$11,460,382

Down $23,927,198 (-192%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$10M$0-$10MAssets 2016: $4,123,543Liabilities 2016: $364,800Net Assets 2016: $3,758,7432016Assets 2017: $13,772,637Liabilities 2017: $0Net Assets 2017: $13,772,6372017Assets 2018: $7,978,379Liabilities 2018: $0Net Assets 2018: $7,978,3792018Assets 2019: $5,686,430Liabilities 2019: $2,300,000Net Assets 2019: $3,386,4302019Assets 2020: $5,829,623Liabilities 2020: $2,910,000Net Assets 2020: $2,919,6232020Assets 2021: $19,458,182Liabilities 2021: $4,110,000Net Assets 2021: $15,348,1822021Assets 2022: $7,874,024Liabilities 2022: $3,986,426Net Assets 2022: $3,887,5982022Assets 2023: $6,046,786Liabilities 2023: $4,015,000Net Assets 2023: $2,031,7862023Assets 2024: $4,679,074Liabilities 2024: $6,137,000Net Assets 2024: -$1,457,9262024

Highlighted filing

2022

Assets$7,874,024
Liabilities$3,986,426
Net Assets$3,887,598
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MRevenue 2016: $4,379,643Expenses 2016: $620,900Net Income 2016: $3,758,7432016Revenue 2017: $17,695,758Expenses 2017: $5,912,780Net Income 2017: $11,782,9782017Revenue 2018: -$2,296,390Expenses 2018: $4,504,147Net Income 2018: -$6,800,5372018Revenue 2019: $308,837Expenses 2019: $4,925,786Net Income 2019: -$4,616,9492019Revenue 2020: $1,071,941Expenses 2020: $1,538,748Net Income 2020: -$466,8072020Revenue 2021: $17,196,018Expenses 2021: $4,729,202Net Income 2021: $12,466,8162021Revenue 2022: -$9,335,741Expenses 2022: $2,124,641Net Income 2022: -$11,460,3822022Revenue 2023: $417,062Expenses 2023: $2,272,874Net Income 2023: -$1,855,8122023Revenue 2024: -$812,519Expenses 2024: $2,683,065Net Income 2024: -$3,495,5842024

Highlighted filing

2022

Revenue-$9,335,741
Expenses$2,124,641
Net Income-$11,460,382
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,484,098
Mission and Program Overview

Mission

To support independent and church-affiliated organizations which promote the teachings of jesus christ in accordance with the magisterium of the roman catholic church; promote priests and professed religious life; and spread the gospel of jesus christ and promote the catholic faith.

The organization acts as a supporting organization described in irc section 501(c)(3) for certain public charities by making grants to such charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,111,984$4,176,628▲ $2,064,644
Rtn Earn Endowment Incm Other Fnds$15,348,182$3,887,598▼ $11,460,584
Investments Other Securities$13,803,384$3,338,672▼ $10,464,712
Other Notes and Loans Receivable, Net$0$200,000▲ $200,000
Cash and Non-Interest-Bearing Accounts$3,477,516$140,230▼ $3,337,286
Prepaid Expenses and Deferred Charges$53,903$8,403▼ $45,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,458,182$7,874,024▼ $11,584,158
Other Assets Total$11,395$10,091▼ $1,304
Liabilities
Other Liabilities$4,110,000$3,986,426▼ $123,574
Total Liabilities$4,110,000$3,986,426▼ $123,574
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,348,182$3,887,598▼ $11,460,584
Total Liabilities and Net Assets / Fund Balance$19,458,182$7,874,024▼ $11,584,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$196,524--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Timothy R BuschPresident & Director
John FordDirector
Leonard a LeoDirector
Lynne JilotDirector
Stephan L BuschSecretary & Director
Gregory a BuschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,550
Program Service Revenue
$0
Investment Income
$-9,589,790
Other Revenue
$82,499
All Other Contributions
$171,550
Change in Net Assets
$-11,460,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,794,695
Other Expenses$329,946
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,794,695--$1,794,695
All Other Expenses$31,665$34,353-$66,018
Other Expenses$35,200$46,431-$35,200
Travel$29,866--$29,866
Fees for Services Legal-$21,376-$21,376
Total Functional Expenses$2,022,481$102,160$0$2,124,641
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Napa InstituteIrvine, CA501(c)(3)Program Support$340,000
ST MICHAEL'S ABBEYSilverado, CA501(c)(3)Program Support$225,000
Napa Institute Legal FoundationNapa, CA501(c)(3)Program Support$150,000
University of Notre Dame Du LacNotre Dame, IN501(c)(3)Program Support$150,000
Blessed Stanley Rother ShrineOklahoma City, OK501(c)(3)Program Support$125,000
Guadalupe Associates IncSan Francisco, CA501(c)(3)Program Supportm Support$105,000
Catholic Information CenterWashington, DC501(c)(3)Program Support$100,000
Magis Center of Reason and FaithIrvine, CA501(c)(3)Program Support$75,000
Catholic University of AmericaWashington, DC501(c)(3)Program Support$63,000
Ethics and Public Policy CenterWashington, DC501(c)(3)Program Support$50,000
Sacred Stories InstituteSeattle, WA501(c)(3)Program Support$50,000
The Obria Group IncCorona Del Mar, CA501(c)(3)Program Support$50,000
St Anne SchoolLagunal Niguel, CA501(c)(3)Program Support$47,395
J & M Ford FoundationScottsdale, AZ501(c)(3)Program Support$40,000
The Action InstituteGrand Rapids, MI501(c)(3)Program Support$25,000
The Thomistic InstituteWashington, DC501(c)(3)Program Support$25,000
Benedict Xvi InstituteSan Diego, CA501(c)(3)Program Support$20,000
St Paul Center for Biblical TheologySteubenville, OH501(c)(3)Program Support$20,000
Junipero Serra High SchoolSan Juan Capistrano, CA501(c)(3)Program Support$15,500
Becket FundWashington, DC501(c)(3)Program Support$12,500
Knights of ColumbusPittsburgh, PA501(c)(3)Program Support$10,250
Dia Schools CollaborativeSan Juan Capistrano, CA501(c)(3)Program Support$10,000
Dia SummitSan Juan Capistrano, CA501(c)(3)Program Support$10,000
Peninsula FoundationLos Angeles, CA501(c)(3)Program Supportprogram Support$10,000
St Laurence SchoolUpper Darby, PA501(c)(3)Msgr. Thomas J. Herron Scholarship Fund$10,000
THE CARDINAL'S APPEALNew York, NY501(c)(3)Program Support$10,000
The Augustine Institute IncGreenwood Vlg, CO501(c)(3)Program Support$10,000
Sacred Heart SchoolPalm Desert, CA501(c)(3)Program Support$6,250
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$3,980,000
Due to Hotel$6,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The return is reviewed by the signing officer.”

Form 990, Part VI, Section C, Line 19

“Not generally available to the public. Requests will be considered by the board.”

Filing and Contact Details

Filer

Filer Name
Napa Institute Foundation
EIN
81-1190021
Phone
9494747368
Address
2532 DUPONT DRIVE, IRVINE, CA 92612

Signing Officer

Name
Timothy R Busch
Title
President
Phone
9494747368
Signed
2023-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy R Busch
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
The Busch Firm
Address
2532 DUPONT DRIVE, IRVINE, CA 92612
Preparer
Gregory Busch
Phone
9494747368
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Non deductible expense -202.”

Raw XML AppendixShowing 400 of 720 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTING VARIOUS CATHOLIC CHARITIES WITH A MISSION SIMILAR TO THAT OF NAPA INSTITUTE AND NAPA INSTITUTE LEGAL FOUNDATION HAS FURTHERED THE ADVANCEMENT OF THE CATHOLIC FAITH THROUGH EDUCATION AND CATHOLIC CULTURE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 2:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0453733093
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1831067468
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0340000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1150000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE NAPA INSTITUTE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NAPA INSTITUTE LEGAL FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0490000
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/OtherLiabilitiesOrgGrp/Amt03980000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HOTEL
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02046953
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11005263
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt289932
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3196524
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PROMISSORY NOTE - COTTON EXCHANGE VENTURES, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PROMISSORY NOTE - POIPU VENTURES, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2TRUST VENTURES FUND III, LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ESTANCIA LIQUIDATING TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03338672
IRS990ScheduleD/TotalLiabilityAmt03986426
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0340000
IRS990ScheduleI/RecipientTable/CashGrantAmt115500
IRS990ScheduleI/RecipientTable/CashGrantAmt2225000
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt463000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt6150000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt9150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1247395
IRS990ScheduleI/RecipientTable/CashGrantAmt1312500
IRS990ScheduleI/RecipientTable/CashGrantAmt14105000
IRS990ScheduleI/RecipientTable/CashGrantAmt1550000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610250
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt18125000
IRS990ScheduleI/RecipientTable/CashGrantAmt19100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2040000
IRS990ScheduleI/RecipientTable/CashGrantAmt2125000
IRS990ScheduleI/RecipientTable/CashGrantAmt2220000
IRS990ScheduleI/RecipientTable/CashGrantAmt2320000
IRS990ScheduleI/RecipientTable/CashGrantAmt2410000
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt276250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt220
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt230
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt240
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt250
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt260
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt270
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7MSGR. THOMAS J. HERRON SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROGRAM SUPPORTPROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14PROGRAM SUPPORTM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15PROGRAM SUPPORT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,874,024
Liabilities
$3,986,426
Net assets
$3,887,598
Revenue
-$9,335,741
Expenses
$2,124,641
Net income
-$11,460,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.68$6.14$1.46$0.81$2.68$3.50
2023Detailed filing. Detailed filing data is available for this year.$6.05$4.02$2.03$0.42$2.27$1.86
2022Detailed filing. Detailed filing data is available for this year.$7.87$3.99$3.89$9.34$2.12$11.5
2021Detailed filing. Detailed filing data is available for this year.$19.5$4.11$15.3$17.2$4.73$12.5
2020Detailed filing. Detailed filing data is available for this year.$5.83$2.91$2.92$1.07$1.54$0.47
2019Detailed filing. Detailed filing data is available for this year.$5.69$2.30$3.39$0.31$4.93$4.62
2018Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$2.30$4.50$6.80
2017Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$17.7$5.91$11.8
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.36$3.76$4.38$0.62$3.76