Civic Intelligence

Poudre School District Foundation Inc.

990 • Fiscal year 2018 • EIN 84-1555092

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization ProfileWWW.PSDFOUNDATION.ORG
1630 Stover StreetFort Collins, CO 80525

(970) 619-0794

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$89,463

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,104,916

Up $52,164 (+5.0%) from 2017

Net Assets

Up

$1,104,341

Up $66,888 (+6.4%) from 2017

Liabilities

Down

$575

Down $14,724 (-96%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin39th percentile

Revenue

Up

$444,542

Up $174,596 (+65%) from 2017

Expenses

Up

$444,768

Up $237,283 (+114%) from 2017

Net Income

Down

-$226

Down $62,687 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $736,591Liabilities 2012: $165Net Assets 2012: $736,4262012Assets 2013: $808,753Liabilities 2013: $0Net Assets 2013: $808,7532013Assets 2014: $934,359Liabilities 2014: $0Net Assets 2014: $934,3592014Assets 2015: $944,364Liabilities 2015: $0Net Assets 2015: $944,3642015Assets 2016: $937,191Liabilities 2016: $0Net Assets 2016: $937,1912016Assets 2017: $1,052,752Liabilities 2017: $15,299Net Assets 2017: $1,037,4532017Assets 2018: $1,104,916Liabilities 2018: $575Net Assets 2018: $1,104,3412018Assets 2019: $1,087,889Liabilities 2019: $4,895Net Assets 2019: $1,082,9942019Assets 2020: $1,119,671Liabilities 2020: $4,623Net Assets 2020: $1,115,0482020Assets 2021: $1,381,047Liabilities 2021: $4,694Net Assets 2021: $1,376,3532021Assets 2022: $1,248,522Liabilities 2022: $4,930Net Assets 2022: $1,243,5922022Assets 2023: $2,511,928Liabilities 2023: $7,547Net Assets 2023: $2,504,3812023Assets 2024: $2,882,322Liabilities 2024: $20,213Net Assets 2024: $2,862,1092024

Highlighted filing

2018

Assets$1,104,916
Liabilities$575
Net Assets$1,104,341
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $153,431Expenses 2012: $111,086Net Income 2012: $42,3452012Revenue 2013: $194,804Expenses 2013: $123,040Net Income 2013: $71,7642013Revenue 2014: $226,115Expenses 2014: $100,509Net Income 2014: $125,6062014Revenue 2015: $149,331Expenses 2015: $139,326Net Income 2015: $10,0052015Revenue 2016: $157,876Expenses 2016: $165,049Net Income 2016: -$7,1732016Revenue 2017: $269,946Expenses 2017: $207,485Net Income 2017: $62,4612017Revenue 2018: $444,542Expenses 2018: $444,768Net Income 2018: -$2262018Revenue 2019: $210,510Expenses 2019: $249,373Net Income 2019: -$38,8632019Revenue 2020: $101,138Expenses 2020: $95,891Net Income 2020: $5,2472020Revenue 2021: $165,553Expenses 2021: $79,510Net Income 2021: $86,0432021Revenue 2022: $200,015Expenses 2022: $117,062Net Income 2022: $82,9532022Revenue 2023: $1,269,419Expenses 2023: $142,205Net Income 2023: $1,127,2142023Revenue 2024: $332,615Expenses 2024: $212,322Net Income 2024: $120,2932024

Highlighted filing

2018

Revenue$444,542
Expenses$444,768
Net Income-$226
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.3
Gross Receipts
$513,313
Mission and Program Overview

Mission

Inspiring community investment in student learning experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$890,860$923,678▲ $32,818
Cash and Non-Interest-Bearing Accounts$132,192$157,715▲ $25,523
Pledges and Grants Receivable$26,700$14,000▼ $12,700
Accounts Receivable$3,000$5,000▲ $2,000
Prepaid Expenses and Deferred Charges-$4,523-
Total Assets$1,052,752$1,104,916▲ $52,164
Liabilities
Accounts Payable and Accrued Expenses$15,299$575▼ $14,724
Total Liabilities$15,299$575▼ $14,724
Net Assets / Fund Balance
Permanently Rstr Net Assets$572,992$564,706▼ $8,286
Unrestricted Net Assets$332,583$398,345▲ $65,762
Temporarily Rstr Net Assets$131,878$141,290▲ $9,412
Total Net Assets Fund Balance$1,037,453$1,104,341▲ $66,888
Total Liabilities and Net Assets / Fund Balance$1,052,752$1,104,916▲ $52,164

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$923,678--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$890,860$30,000▲ $72,703$60,863$923,678
2016$828,217$5,145▲ $78,891$12,900$890,860
2015$834,429$11,897▼ $2,549$7,525$828,217
2014$815,790-▲ $29,237$2,317$834,429
2013$685,883$7,642▲ $129,970-$815,790
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda CrumFormer ExecFT$78,347$11,116$89,463
Gary RogersExecutive DiFT$16,659$2,363$19,022

Board Members and Trustees

NameTitle
Mistene NugentPresident
Ashley StilesDirector
Brandon WellsDirector
Chris AronsonDirector
Joe DavisDirector
Kody BraistedDirector
Kristi BohlenderDirector
Kurt SpielerDirector
Marty MarshDirector
Michelle AmrheinDirector
Neal LujanDirector
Scott TallyDirector
Stacy PearsonDirector
Vallene KailburnDirector
Susan GutowskyBoe
Debbie BostakPast Preside
Sandra SmyserSuperintende
Erica SelbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,377
Program Service Revenue
$0
Investment Income
$47,089
Other Revenue
$55,076
All Other Contributions
$342,377
Change in Net Assets
$-226

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,520
Revenue Not Reported on Financial Statements
$9,022
Revenue Not Reported on Form 990
$67,114
Total Revenue per Audited Statements
$502,634
Total Revenue per Form 990
$444,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$301,022
Salaries, Compensation, and Employee Benefits$100,378
Total Fundraising Expense$48,042
Other Expenses$43,368
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$294,022--$294,022
Current Officers, Directors, Trustees, and Key Employees$35,627$21,376$38,003$95,006
Fees for Service Investment Mgmnt Fees-$9,022-$9,022
Grants to Domestic Individuals$7,000--$7,000
Fees for Services Accounting$2,405$1,717$2,748$6,870
Payroll Taxes$537$2,149$2,686$5,372
Insurance$728$520$833$2,081
Other Expenses$632$452$722$1,806
Office Expenses$440$314$502$1,256
Total Functional Expenses$359,583$37,143$48,042$444,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$444,768
Expenses per Audited Statements$435,746
Total Expenses per Audited Statements$435,746
Expenses Not Reported on Financial Statements$9,022
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Poudre School DistrictFort Collins, CO-Mobile Bus Project$58,862
Poudre School DistrictFort Collins, CO-Global Teen Parent$50,000
Poudre School DistrictFort Collins, CO-Multiple$23,750
Poudre High SchoolFort Collins, CO-Multiple$10,830
Various--Teacher Externships$10,000
Putnam ElementaryFort Collins, CO-Comp. Science$7,973
Mcgraw an Ib World SchoolFort Collins, CO-Keep Calm & Discover$7,929
Irish ElementaryFort Collins, CO-IRISH'S AUTHORS$7,916
Poudre High SchoolFort Collins, CO-Anatomy &physiology$7,881
Red Feather Lakes ElementaryRed Feather Lakes, CO-Where Eagles Soar$7,779
Cache La Poudre Middle SchoolLaporte, CO-Immersive Learning$7,608
Psd Dept of CurriculumFort Collins, CO-Race, Equity, Divers$7,511
TravelliFort Collins, CO-Steam in Tower Garde$7,371
Rocky Mountain High SchoolFort Collins, CO-Multiple$7,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,676
Fundraising Direct Expenses$37,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$83,478$83,478$27,276$56,202
Golf Tournament$8,898$8,898$5,729$3,169
Total Events$92,376$92,376$33,005$59,371
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The organization was provided with a draft copy of the return prior to filing. The draft copy is also provided to the treasurer of the board who provides a detailed review. The president has the authority to make a final decision if the board is not available for review of the return.”

Form 990, Page 6, Part VI, Line 12C

“Organization review conflict of interest policy annually as per irs rules and committee volunteers are required to sign off on conflict of interst policy for all awards.”

Form 990, Page 6, Part VI, Line 18

“The organization makes all documentation regarding operations and donations available upon request and through additional information provided through printed and reproduced materials distribution to the public.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Poudre School District Foundation
EIN
84-1555092
Phone
9706190794
Address
1630 STOVER STREET, FORT COLLINS, CO 80525

Signing Officer

Name
Erica Selby
Title
Treasurer
Phone
9706190794
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Rogers
Formed
2000
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
20

Preparer

Firm
Rlr Llp
Address
1235 RIVERSIDE AVE, FORT COLLINS, CO 80524-3218
Preparer
Joseph M Hoefler
Phone
9706925300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM ACTIVITIES”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is a nonprofit corporation and qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision is made in these financial statements for income taxes. The foundation has adopted the recognition requirements for uncertainty in income taxes as required by asc 740-10-50. The standard prescribes a comprehensive model for how an organization should recognize, measure, present and disclose in the financial statements uncertainty in income taxes. The foundations income tax filings are subject to audit by various taxing authorities. In evaluating the foundations tax provisions and accruals, interpretations and tax planning strategies are considered. The foundation believes their estimates are appropriate based on current facts and circumstances and have not recorded any reserves, or related accruals for interest and penalties for uncertainty in income taxes at june 30, 2018 and 2017.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/FormationYr02000
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IRS990/FSAuditedInd0false
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IRS990/GrossReceiptsAmt0513313
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INSPIRING COMMUNITY INVESTMENT IN STUDENT LEARNING EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EDUCATOR AWARDS
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt02548
IRS990/OtherExpensesGrp/FundraisingAmt1722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1452
IRS990/OtherExpensesGrp/ProgramServicesAmt015962
IRS990/OtherExpensesGrp/ProgramServicesAmt12230
IRS990/OtherExpensesGrp/ProgramServicesAmt2632
IRS990/OtherExpensesGrp/TotalAmt015962
IRS990/OtherExpensesGrp/TotalAmt16371
IRS990/OtherExpensesGrp/TotalAmt21806
IRS990/OtherInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt02686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02149
IRS990/PayrollTaxesGrp/ProgramServicesAmt0537
IRS990/PayrollTaxesGrp/TotalAmt05372
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0572992
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0564706
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04523
IRS990/PrincipalOfficerNm0GARY ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PSD FOUNDATION HOSTS AND FUNDS THE EXCELLENCE IN EDUCATION DINNER FOR THE POUDRE SCHOOL DISTRICT.THE PURPOSE IS TO RECOGNIZE AND HONOR TEACHERS IN THE DISTRICT WHO ARE EXCEPTIONAL IN THEIR ABILITY TO BUILD POSITIVE RELATIONSHIPS WITH STUDENTS AND INSPIRE THEM THROUGH CREATIVE AND INNOVATIVE TEACHING METHODS.ON FEBRUARY 27TH, 13 TEACHERS FROM SCHOOLS THAT FEED INTO POUDRE HIGH SCHOOL WERE HONORED AS TEACHERS OF THE YEAR FROM THEIR RESPECTIVE SCHOOLS, THOSE AND ONE WAS SELECTED AS THE EXCELLENCE IN EDUCATION TEACHER OF THE YEAR FOR THE DISTRICT.IN SUBSEQUENT YEARS THE FOLLOWING FEEDERS WILL BE HONORED:2018 FORT COLLINS, 2019 FOSSIL RIDGE, AND 2020 ROCKY MOUNTAIN HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015962
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PSD TEACHER EXTERNSHIP PROGRAM GIVES HIGH SCHOOL AND MIDDLE SCHOOL TEACHERS AND ADMINISTRATORS OPPORTUNITIES TO WORK WITH LOCAL BUSINESSES TO GAIN ADDITIONAL EXPERTISE IN THEIR CONTENT AREA. PARTICIPANTS ARE ENCOURAGED TO LEARN ABOUT ACADEMIC PATHWAYS INTO SECTORS AND INDUSTRIES, EMPLOYMENT EXPECTATIONS, AND FUTURE OPPORTUNITIES, THEN SHARE THIS INFORMATION WITH THEIR STUDENTS AND COLLEAGUES. NEW INSIGHTS INTO DEGREE AND TRAINING REQUIREMENTS, CERTIFICATIONS, EMPLOYER EXPECTATIONS, AND EMPLOYMENT TRENDS IN YOUR INDUSTRY ARE SHARED WITH STUDENTS TO BETTER PREPARE THEM FOR LIFELONG SUCCESS BEYOND GRADUATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0269771
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0227172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0110913
IRS990/PYInvestmentIncomeAmt025597
IRS990/PYOtherExpensesAmt034891
IRS990/PYOtherRevenueAmt035478
IRS990/PYRevenuesLessExpensesAmt032461
IRS990/PYSalariesCompEmpBnftPaidAmt050044
IRS990/PYTotalExpensesAmt0195848
IRS990/PYTotalRevenueAmt0228309
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/ReconcilationRevenueExpnssAmt0-226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,721
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0817104
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt035741
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt034745
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02271
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt072757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07721
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65550
IRS990ScheduleA/PublicSupportPY170Pct00.68440
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IRS990ScheduleA/SubstantialContributorsTotAmt0112568
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0889861
IRS990ScheduleA/TotalSupportAmt01185788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt054076
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt088554
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.36070
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0890860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08035
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0828217
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0815790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0834429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029237

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,104,916
Liabilities
$575
Net assets
$1,104,341
Revenue
$444,542
Expenses
$444,768
Net income
-$226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$0.33$0.21$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$1.27$0.14$1.13
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$0.20$0.12$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.17$0.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.10$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$0.21$0.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.44$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.04$0.27$0.21$0.06
2016Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.16$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.15$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.23$0.10$0.13
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.19$0.12$0.07
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.15$0.11$0.04