Civic Intelligence

The Smidt Foundation

990PF • Fiscal year 2018 • EIN 81-4631478

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profile
26541 AGOURA ROAD No 101Calabasas, CA 91302

(818) 836-5376

Siviq Scores

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

Liabilities / Assets

60th percentile

0.36x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

20.44x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

1st percentile

-2736%

Higher net margin than 1% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$82,619,963

Down $10,941,034 (-12%) from 2017

Net Assets

Down

$53,076,807

Down $39,556,203 (-43%) from 2017

Liabilities

Up

$29,543,156

Up $28,615,169 (+3084%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Up

$1,445,597

Up $694,522 (+92%) from 2017

Expenses

Up

$41,001,800

Up $32,882,010 (+405%) from 2017

Net Income

Down

-$39,556,203

Down $32,187,488 (-437%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300M$200M$100M$0Assets 2017: $93,560,997Liabilities 2017: $927,987Net Assets 2017: $92,633,0102017Assets 2018: $82,619,963Liabilities 2018: $29,543,156Net Assets 2018: $53,076,8072018Assets 2019: $99,686,589Liabilities 2019: $24,693,274Net Assets 2019: $74,993,3152019Assets 2020: $209,740,330Liabilities 2020: $23,722,992Net Assets 2020: $186,017,3382020Assets 2021: $297,009,974Liabilities 2021: $19,158,623Net Assets 2021: $277,851,3512021Assets 2022: $265,678,716Liabilities 2022: $10,182,593Net Assets 2022: $255,496,1232022Assets 2023: $267,841,665Liabilities 2023: $13,544,074Net Assets 2023: $254,297,5912023Assets 2024: $269,880,874Liabilities 2024: $7,260,974Net Assets 2024: $262,619,9002024

Highlighted filing

2018

Assets$82,619,963
Liabilities$29,543,156
Net Assets$53,076,807
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150M$100M$50M$0-$50MRevenue 2017: $751,075Expenses 2017: $8,119,790Net Income 2017: -$7,368,7152017Revenue 2018: $1,445,597Expenses 2018: $41,001,800Net Income 2018: -$39,556,2032018Revenue 2019: $29,093,727Expenses 2019: $11,353,375Net Income 2019: $17,740,3522019Revenue 2020: $127,822,107Expenses 2020: $18,102,210Net Income 2020: $109,719,8972020Revenue 2021: $102,197,850Expenses 2021: $9,458,537Net Income 2021: $92,739,3132021Revenue 2022: $2,683,724Expenses 2022: $19,732,083Net Income 2022: -$17,048,3592022Revenue 2023: $6,459,114Expenses 2023: $26,913,265Net Income 2023: -$20,454,1512023Revenue 2024: $8,134,180Expenses 2024: $17,163,900Net Income 2024: -$9,029,7202024

Highlighted filing

2018

Revenue$1,445,597
Expenses$41,001,800
Net Income-$39,556,203
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric L SmidtDirector / President-$0--
Allan G MutchnikDirector / Treasurer-$0--
Deborah S GuerraSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Smidt Foundation
EIN
81-4631478
Phone
8188365376
Address
26541 AGOURA ROAD No 101, CALABASAS, CA 91302

Signing Officer

Name
Allan G Mutchnik
Title
Director/treasurer
Phone
8188365335
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
TWO NORTH CENTRAL AVENUE STE 2300, PHOENIX, AZ 85004
Preparer
Kelli H Archibald
Phone
6023223000
Raw XML AppendixShowing 400 of 1,279 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/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Jobs for the Future
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1The Canyon Group
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2Morningside Group
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3Drucker Institute CGU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4Association of Career & Technical Education
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0208000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3150 East 10th Street
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Los Angeles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2Wheat Ridge
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Eric L Smidt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Allan G Mutchnik
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt097730211
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt049250000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt012373486
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.073605
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt012359033
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt012373486
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt014453
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt012373486
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DEBORAH S GUERRA SECRETARY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt026541 AGOURA ROAD SUITE 101
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CALABASAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd091302
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd01
IRS990PF/StatementsRegardingActyGrp/PhoneNum08188365124
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Eric L Smidt
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt027000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt16600
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt21200000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt3400000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt435000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt570000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt625000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0Support for Smidt Heart Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1Skilled trades education pilot program
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2Scholarship Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3Art Collection Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt42018 Harbor Freight Tools for Schools Prize for Teaching Excellence - School award
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt52018 Harbor Freight Tools for Schools Prize for Teaching Excellence - School award
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt6General operating
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0Cedars-Sinai Medical Center
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1Enumclaw High School
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2Trustees of the University of Pennsylvania
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt3Trustees of the University of Pennsylvania
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt4Granite Technical Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt5Bay-Areanc ISD Career Center
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt6YMCA Southeast Ventura County
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt4GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt5GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt08700 Beverly Boulevard Suite 2416
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt1226 Semanski Street S
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt22929 Walnut Street Suite 300
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt32929 Walnut Street Suite 300
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt42500 State St
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt54155 Monitor Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt6100 ETO Blvd 295
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1Enumclaw
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm2Philadelphia
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm3Philadelphia
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm4Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm5Bay City
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm6Thousand Oaks
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd3PA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd4UT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd5MI
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd090048
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd198022
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd219104
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd319104
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd484115
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd548706
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd691360
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04995
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt380700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt718000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt915000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1435000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt158000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1935000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2035000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt212500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt245000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt255000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt277500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3035000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3570000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3630000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3715000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt385000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3915000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4060000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt445000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt456500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt466000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4835000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt49250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5329950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt545000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt557500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt56100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt575000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5835000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt595000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt605000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6335000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6530000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt675000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6850000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7335000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7415000

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,619,963
Liabilities
$29,543,156
Net assets
$53,076,807
Revenue
$1,445,597
Expenses
$41,001,800
Net income
-$39,556,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$270$7.26$263$8.13$17.2$9.03
2023Detailed filing. Detailed filing data is available for this year.$268$13.5$254$6.46$26.9$20.5
2022Detailed filing. Detailed filing data is available for this year.$266$10.2$255$2.68$19.7$17.0
2021Detailed filing. Detailed filing data is available for this year.$297$19.2$278$102$9.46$92.7
2020Detailed filing. Detailed filing data is available for this year.$210$23.7$186$128$18.1$110
2019Detailed filing. Detailed filing data is available for this year.$99.7$24.7$75.0$29.1$11.4$17.7
2018Detailed filing. Detailed filing data is available for this year.$82.6$29.5$53.1$1.45$41.0$39.6
2017Detailed filing. Detailed filing data is available for this year.$93.6$0.93$92.6$0.75$8.12$7.37