Civic Intelligence

Colorado School of Mines Foundation Inc

990 • Fiscal year 2014 • EIN 84-0509064

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 08, 2015

PO Box 400580401

(303) 273-3143

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.13x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.78x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

96th percentile

57%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

5th percentile

$208,756

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

94th percentile

29%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

43%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2014

Assets

Up

$359,394,017

Up $80,577,279 (+29%) from 2013

Net Assets

Up

$312,754,456

Up $67,250,338 (+27%) from 2013

Liabilities

Up

$46,639,561

Up $13,326,941 (+40%) from 2013

Revenue

$59,692,585

No earlier filing loaded for comparison.

Expenses

Up

$25,538,464

Up $3,189,064 (+14%) from 2013

Net Income

$34,154,121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $213,865,249Liabilities 2010: $24,691,304Net Assets 2010: $189,173,9452010Assets 2011: $237,051,243Liabilities 2011: $27,721,680Net Assets 2011: $209,329,5632011Assets 2012: $241,355,627Liabilities 2012: $26,303,196Net Assets 2012: $215,052,4312012Assets 2013: $278,816,738Liabilities 2013: $33,312,620Net Assets 2013: $245,504,1182013Assets 2014: $359,394,017Liabilities 2014: $46,639,561Net Assets 2014: $312,754,4562014Assets 2015: $354,859,603Liabilities 2015: $47,089,837Net Assets 2015: $307,769,7662015Assets 2016: $328,657,146Liabilities 2016: $45,013,059Net Assets 2016: $283,644,0872016Assets 2017: $360,242,039Liabilities 2017: $47,429,486Net Assets 2017: $312,812,5532017Assets 2018: $368,474,638Liabilities 2018: $45,915,636Net Assets 2018: $322,559,0022018Assets 2019: $360,742,945Liabilities 2019: $47,193,179Net Assets 2019: $313,549,7662019Assets 2020: $387,126,774Liabilities 2020: $41,499,146Net Assets 2020: $345,627,6282020Assets 2021: $498,116,396Liabilities 2021: $49,631,264Net Assets 2021: $448,485,1322021Assets 2022: $425,843,908Liabilities 2022: $48,827,482Net Assets 2022: $377,016,4262022Assets 2023: $446,656,936Liabilities 2023: $43,927,221Net Assets 2023: $402,729,7152023Assets 2024: $492,934,636Liabilities 2024: $48,788,835Net Assets 2024: $444,145,8012024Assets 2025: $537,778,583Liabilities 2025: $51,458,117Net Assets 2025: $486,320,4662025

Highlighted filing

2014

Assets$359,394,017
Liabilities$46,639,561
Net Assets$312,754,456

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $14,207,3532010Revenue 2011: $20,481,884Expenses 2011: $27,347,704Net Income 2011: -$6,865,8202011Expenses 2012: $21,957,7992012Expenses 2013: $22,349,4002013Revenue 2014: $59,692,585Expenses 2014: $25,538,464Net Income 2014: $34,154,1212014Revenue 2015: $42,780,456Expenses 2015: $39,814,506Net Income 2015: $2,965,9502015Revenue 2016: $23,618,665Expenses 2016: $29,333,373Net Income 2016: -$5,714,7082016Revenue 2017: $27,638,404Expenses 2017: $31,924,320Net Income 2017: -$4,285,9162017Revenue 2018: $30,594,351Expenses 2018: $30,991,348Net Income 2018: -$396,9972018Revenue 2019: $28,990,411Expenses 2019: $36,395,505Net Income 2019: -$7,405,0942019Revenue 2020: $70,186,374Expenses 2020: $35,816,718Net Income 2020: $34,369,6562020Revenue 2021: $51,230,364Expenses 2021: $39,139,415Net Income 2021: $12,090,9492021Revenue 2022: $49,131,943Expenses 2022: $46,122,827Net Income 2022: $3,009,1162022Revenue 2023: $34,178,818Expenses 2023: $35,700,435Net Income 2023: -$1,521,6172023Revenue 2024: $66,766,471Expenses 2024: $42,525,583Net Income 2024: $24,240,8882024Revenue 2025: $53,606,689Expenses 2025: $51,178,821Net Income 2025: $2,427,8682025

Highlighted filing

2014

Revenue$59,692,585
Expenses$25,538,464
Net Income$34,154,121
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 8, 2015
Return Version
2013v4.0
Gross Receipts
$105,124,905
Mission and Program Overview

Mission

The colorado school of mines foundation, inc. Is a nonprofit organization providing financial resource development and support to the colorado school of mines.

To provide financial resource development and support to the colorado school of mines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$151,339,223$172,227,201▲ $20,887,978
Investments Other Securities$72,761,720$108,101,983▲ $35,340,263
Pledges and Grants Receivable$12,402,641$32,697,000▲ $20,294,359
Savings and Temporary Cash Investments$9,413,133$11,920,679▲ $2,507,546
Cash and Non-Interest-Bearing Accounts$1,610,833$2,201,825▲ $590,992
Investments Program Related$1,755,014$1,743,115▼ $11,899
Accounts Receivable$159,719$97,344▼ $62,375
Land, Buildings, and Equipment, Net$15,545$6,615▼ $8,930
Total Assets$278,816,738$359,394,017▲ $80,577,279
Other Assets Total$29,358,910$30,398,255▲ $1,039,345
Liabilities
Other Liabilities$30,652,311$44,917,224▲ $14,264,913
Accounts Payable and Accrued Expenses$2,660,309$1,722,337▼ $937,972
Total Liabilities$33,312,620$46,639,561▲ $13,326,941
Net Assets / Fund Balance
Permanently Rstr Net Assets$143,578,950$166,425,854▲ $22,846,904
Temporarily Rstr Net Assets$77,560,197$119,251,194▲ $41,690,997
Unrestricted Net Assets$24,364,971$27,077,408▲ $2,712,437
Total Net Assets Fund Balance$245,504,118$312,754,456▲ $67,250,338
Total Liabilities and Net Assets / Fund Balance$278,816,738$359,394,017▲ $80,577,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,615$508,937$515,552
Other Assets Org$47,751--
Other Securities$108,101,983--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$188,486,221$10,685,403▲ $33,874,010$7,234,594$225,811,040
2012$167,544,418$11,734,285▲ $21,300,320$12,092,802$188,486,221
2011$158,617,474$14,940,978▼ $2,973,166$3,040,868$167,544,418
2010$132,563,088$2,431,253▲ $28,707,486$5,084,353$158,617,474
2009$118,298,434$2,328,954▲ $15,255,877$3,320,177$132,563,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian L WinkelbauerPresident/COOFT$186,651$22,105$208,756
Linda M LandrumEvp Finance & Administration/CFOFT$172,881$18,616$191,497
Christopher WengerSenior DirectorFT$144,634$10,455$155,089
Michelle MertzAssociate Vice PresidentFT$143,574$7,190$150,764

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Monticello AssociatesInvestment Consulting-$150,000
American Capitol GroupLobby Services-$144,000
Colorado Legislative ServicesLobby Services-$108,966
Revenue and Support

Revenue Composition

Contributions and Grants
$48,915,970
Program Service Revenue
$1,800,000
Investment Income
$9,565,223
Other Revenue
$-588,608
All Other Contributions
$48,915,970
Change in Net Assets
$34,154,121

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded40$4,872,399Average High/low
Total Noncash Contributions40$4,872,399-

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,623,390
Revenue Not Reported on Financial Statements
$1,069,195
Revenue Not Reported on Form 990
$33,144,088
Total Revenue per Audited Statements
$91,767,478
Total Revenue per Form 990
$59,692,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,266,032
Total Fundraising Expense$4,141,738
Salaries, Compensation, and Employee Benefits$3,699,858
Other Expenses$2,572,574
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,266,032--$19,266,032
Other Salaries and Wages-$325,010$2,344,469$2,669,479
Fees for Service Investment Mgmnt Fees-$1,063,820-$1,063,820
Current Officers, Directors, Trustees, and Key Employees-$203,513$252,686$456,199
Fees for Services Lobbying$252,929--$252,929
Payroll Taxes-$36,881$204,198$241,079
Other Employee Benefits$10,000$41,598$160,168$211,766
Advertising--$198,368$198,368
Travel-$4,367$180,601$184,968
Office Expenses-$27,636$152,371$180,007
Information Technology--$164,352$164,352
Pension Plan Contributions-$15,208$106,127$121,335
Fees for Services Accounting-$57,222-$57,222
All Other Expenses-$11,682$43,743$55,425
Fees for Services Management-$38,331$34$38,365
Insurance-$19,394$9,320$28,714
Fees for Services Legal-$11,556$8,952$20,508
Other Expenses-$1,992$9,706$11,698
Depreciation Depletion-$164$8,766$8,930
Fees for Services Other--$5,175$5,175
Total Functional Expenses$19,528,961$1,867,765$4,141,738$25,538,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,538,464
Total Expenses per Audited Statements$24,517,140
Expenses per Audited Statements$24,469,269
Expenses Not Reported on Financial Statements$1,069,195
Expenses Not Reported on Form 990$47,871
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-6000551-501(c)(3)General$19,086,032
84-0363288-501(c)(3)General$180,000

International Summary

Offices
0
Employees
0
Spending
$17,253,343

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America/caribbeanInvestments-00$17,253,343
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held in Trust$35,034,843
Gift Annuity Obligations$4,959,882
Split Interest Obligations$4,826,499
Refundable Advances$96,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

A detailed review is performed by the evp finance & administration/cfo and assistant treasurer prior to presentation to the executive committee. A summary presentation by the foundation's independent tax accounting firm is provided to the executive committee of the board of governors prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization requires an annual affirmation from members of the executive committee, investment committee, audit committee, gift acceptance committee and to appointed officers of the foundation.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of governors acts as the foundation's compensation committee and uses comparability data, including form 990 of other organizations, compensation surveys and other market reviews, to determine and approve compensation for senior management positions. The deliberation and decision is documented.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

EIN
84-0509064
Phone
3032733143

Signing Officer

Name
Linda Landrum
Title
Evp Finance and Admin and CFO
Phone
3032733143
Signed
2015-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Landrum
Formed
1951
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
82
Volunteers
56

Preparer

Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in net present value of split interest agreements -232,539. Change in interest in net assets of property management corp -1,037. Unrelated business loss on pass-through entities 1,048,694. Uncollectible pledges -47,871.

Financial Statement Notes

PART V, LINE 4:

Support colorado school of mines.

PART X, LINE 2:

The foundation applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, including the determination of the foundation's tax-exempt status, none are considered to be uncertain; therefore, no amounts have been recognized as of june 30, 2014 or 2013. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expenses. No interest or penalties have been assessed as of june 30, 2014 or 2013. Tax years that remain subject to examination include 2010 through the current year.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in net present value of split interest agreements -232,539. Change in interest in net assets of property management corp. -1,037. Unrelated business loss on pass-through entities 1,048,694.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Uncollectible pledges 47,871.

Raw XML AppendixShowing 400 of 787 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7186651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8172881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9144634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10143574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EVP FINANCE & ADMINISTRATION/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07718259
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt019266032
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019266032
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019266032
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053150579
IRS990/GrossReceiptsAmt0105124905
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0164352
IRS990/InformationTechnologyGrp/TotalAmt0164352
IRS990/InsuranceGrp/FundraisingAmt09320
IRS990/InsuranceGrp/ManagementAndGeneralAmt019394
IRS990/InsuranceGrp/TotalAmt028714
IRS990/InvestmentIncomeGrp/ExclusionAmt01846964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01846964
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt072761720
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0108101983
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01755014
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01743115
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0151339223
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0172227201
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0508937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06615
IRS990/LandBldgEquipCostOrOtherBssAmt0515552
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045432320
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COLORADO SCHOOL OF MINES FOUNDATION, INC. IS A NONPROFIT ORGANIZATION PROVIDING FINANCIAL RESOURCE DEVELOPMENT AND SUPPORT TO THE COLORADO SCHOOL OF MINES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0245504118
IRS990/NetAssetsOrFundBalancesEOYAmt0312754456
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07718259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07718259
IRS990/NetUnrelatedBusTxblIncmAmt0-1187154
IRS990/NetUnrlzdGainsLossesInvstAmt032328970
IRS990/NoncashContributionsAmt04872399
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0152371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027636
IRS990/OfficeExpensesGrp/TotalAmt0180007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029358910
IRS990/OtherAssetsTotalGrp/EOYAmt030398255
IRS990/OtherChangesInNetAssetsAmt0767247
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0160168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211766
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1PREMIUMS
IRS990/OtherExpensesGrp/Desc2PHONATHON
IRS990/OtherExpensesGrp/Desc3RELOCATION & RECRUIT.
IRS990/OtherExpensesGrp/FundraisingAmt0227883
IRS990/OtherExpensesGrp/FundraisingAmt133859
IRS990/OtherExpensesGrp/FundraisingAmt230960
IRS990/OtherExpensesGrp/FundraisingAmt39706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21992
IRS990/OtherExpensesGrp/TotalAmt0235649
IRS990/OtherExpensesGrp/TotalAmt135484
IRS990/OtherExpensesGrp/TotalAmt230960
IRS990/OtherExpensesGrp/TotalAmt311698
IRS990/OtherLiabilitiesGrp/BOYAmt030652311
IRS990/OtherLiabilitiesGrp/EOYAmt044917224
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2523000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATION FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME/LOSS
IRS990/OtherRevenueMiscGrp/Desc2UNRELATED BUS. LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0429483
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0429483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-1048694
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-1048694
IRS990/OtherRevenueTotalAmt0-605247
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02344469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325010
IRS990/OtherSalariesAndWagesGrp/TotalAmt02669479
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0204198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036881
IRS990/PayrollTaxesGrp/TotalAmt0241079
IRS990/PensionPlanContributionsGrp/FundraisingAmt0106127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015208
IRS990/PensionPlanContributionsGrp/TotalAmt0121335
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0143578950
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0166425854
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012402641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032697000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA LANDRUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01800000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01800000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026073906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016791662
IRS990/PYInvestmentIncomeAmt08681235
IRS990/PYOtherExpensesAmt02173883
IRS990/PYOtherRevenueAmt0-442411
IRS990/PYProgramServiceRevenueAmt01800000
IRS990/PYRevenuesLessExpensesAmt013763330
IRS990/PYSalariesCompEmpBnftPaidAmt03318358
IRS990/PYTotalExpensesAmt022349400
IRS990/PYTotalProfFndrsngExpnsAmt065497
IRS990/PYTotalRevenueAmt036112730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034154121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01800000
IRS990/RoyaltiesRevenueGrp/ExclusionAmt016639
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt016639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09413133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011920679
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2009 AMOUNT: $ 9,542. 2010 AMOUNT: $ -48,703. 2011 AMOUNT: $ -98,024. 2012 AMOUNT: $ 6,197. 2013 AMOUNT: $ 13,964. ADMINISTRATION FEES - 2009 AMOUNT: $ 175,585. 2010 AMOUNT: $ 227,469. 2011 AMOUNT: $ 244,157. 2012 AMOUNT: $ 270,717. 2013 AMOUNT: $ 429,483.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048915970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026073906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031146313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011383543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013605141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131124873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01863603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01616319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01727610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01795247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02202012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09204791
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03600000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0443447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0276914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0146133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0178766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0185127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01230387
IRS990ScheduleA/PublicSupportCY170Pct00.64120
IRS990ScheduleA/PublicSupportPY170Pct00.68080
IRS990ScheduleA/PublicSupportTotal170Amt091340501
IRS990ScheduleA/SubstantialContributorsTotAmt039784372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048915970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026073906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031146313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011383543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013605141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131124873
IRS990ScheduleA/TotalSupportAmt0142457662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0897611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0897611
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$538$51.5$486$53.6$51.2$2.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$493$48.8$444$66.8$42.5$24.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$447$43.9$403$34.2$35.7$1.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$426$48.8$377$49.1$46.1$3.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$498$49.6$448$51.2$39.1$12.1
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$387$41.5$346$70.2$35.8$34.4
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$361$47.2$314$29.0$36.4$7.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$368$45.9$323$30.6$31.0$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$360$47.4$313$27.6$31.9$4.29
2016Summary only. Only limited summary data is available for this year.$329$45.0$284$23.6$29.3$5.71
2015Detailed filing. Detailed filing data is available for this year.$355$47.1$308$42.8$39.8$2.97
2014Detailed filing. Detailed filing data is available for this year.$359$46.6$313$59.7$25.5$34.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$279$33.3$246$22.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$241$26.3$215$22.0
2011Summary only. Only limited summary data is available for this year.$237$27.7$209$20.5$27.3$6.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$214$24.7$189$14.2