Civic Intelligence

Arizona Cardinals Foundation

990 • Fiscal year 2022 • EIN 86-0653587

Feb 01, 2021 to Jan 31, 2022 • Filed on Dec 09, 2022

PO Box 888Phoenix, AZ 85001-0888

(602) 379-0101

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

42%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,804,266

Up $811,862 (+27%) from 2021

Net Assets

Up

$2,899,411

Up $335,258 (+13%) from 2021

Liabilities

Up

$904,855

Up $476,604 (+111%) from 2021

Revenue

Up

$2,018,788

Up $596,504 (+42%) from 2021

Expenses

Down

$1,683,530

Down $957,314 (-36%) from 2021

Net Income

Up

$335,258

Up $1,553,818 (+128%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $891,258Liabilities 2012: $158,520Net Assets 2012: $732,7382012Assets 2013: $1,299,390Liabilities 2013: $120,627Net Assets 2013: $1,178,7632013Assets 2014: $1,901,955Liabilities 2014: $224,732Net Assets 2014: $1,677,2232014Assets 2015: $2,466,117Liabilities 2015: $696,500Net Assets 2015: $1,769,6172015Assets 2016: $2,368,996Liabilities 2016: $237,238Net Assets 2016: $2,131,7582016Assets 2017: $3,148,667Liabilities 2017: $195,687Net Assets 2017: $2,952,9802017Assets 2018: $3,199,093Liabilities 2018: $229,573Net Assets 2018: $2,969,5202018Assets 2019: $4,070,510Liabilities 2019: $601,788Net Assets 2019: $3,468,7222019Assets 2020: $4,003,963Liabilities 2020: $221,250Net Assets 2020: $3,782,7132020Assets 2021: $2,992,404Liabilities 2021: $428,251Net Assets 2021: $2,564,1532021Assets 2022: $3,804,266Liabilities 2022: $904,855Net Assets 2022: $2,899,4112022Assets 2023: $4,232,673Liabilities 2023: $945,750Net Assets 2023: $3,286,9232023Assets 2024: $4,471,921Liabilities 2024: $1,605,260Net Assets 2024: $2,866,6612024Assets 2025: $4,702,718Liabilities 2025: $1,493,394Net Assets 2025: $3,209,3242025

Highlighted filing

2022

Assets$3,804,266
Liabilities$904,855
Net Assets$2,899,411

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $948,731Expenses 2012: $761,678Net Income 2012: $187,0532012Revenue 2013: $1,265,053Expenses 2013: $819,028Net Income 2013: $446,0252013Revenue 2014: $1,369,510Expenses 2014: $871,050Net Income 2014: $498,4602014Revenue 2015: $2,025,122Expenses 2015: $1,932,728Net Income 2015: $92,3942015Revenue 2016: $2,547,414Expenses 2016: $2,185,273Net Income 2016: $362,1412016Revenue 2017: $2,741,433Expenses 2017: $1,920,211Net Income 2017: $821,2222017Revenue 2018: $2,196,290Expenses 2018: $2,179,750Net Income 2018: $16,5402018Revenue 2019: $2,190,686Expenses 2019: $1,691,484Net Income 2019: $499,2022019Revenue 2020: $1,953,953Expenses 2020: $1,639,962Net Income 2020: $313,9912020Revenue 2021: $1,422,284Expenses 2021: $2,640,844Net Income 2021: -$1,218,5602021Revenue 2022: $2,018,788Expenses 2022: $1,683,530Net Income 2022: $335,2582022Revenue 2023: $1,789,256Expenses 2023: $1,401,744Net Income 2023: $387,5122023Revenue 2024: $2,134,687Expenses 2024: $2,399,013Net Income 2024: -$264,3262024Revenue 2025: $1,674,770Expenses 2025: $1,093,856Net Income 2025: $580,9142025

Highlighted filing

2022

Revenue$2,018,788
Expenses$1,683,530
Net Income$335,258
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Dec 9, 2022
Return Version
2021v4.2
Gross Receipts
$3,155,087
Mission and Program Overview

Mission

The purpose of the organization is to raise and distribute funds to other qualified section 501(c)(3) organizations. Primarily, the organization grants funds to other exempt organizations that promote education and medical research, and assist families including low-income families and children.

SEE STATEMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,734,800$2,478,995▲ $744,195
Accounts Receivable$1,257,604$1,325,271▲ $67,667
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,992,404$3,804,266▲ $811,862
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$428,251$656,000▲ $227,749
Grants Payable$0$245,034▲ $245,034
Accounts Payable and Accrued Expenses$0$3,821▲ $3,821
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$428,251$904,855▲ $476,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,564,153$2,899,411▲ $335,258
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,564,153$2,899,411▲ $335,258
Total Liabilities and Net Assets / Fund Balance$2,992,404$3,804,266▲ $811,862
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael J BidwillDirector
Gregory T LeeTreasurer/asst. Sec.

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$242,855
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$1,775,912
All Other Contributions
$141,587
Change in Net Assets
$335,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,018,788
Total Revenue per Audited Statements
$2,018,788
Total Revenue per Form 990
$2,018,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,624,930
Other Expenses$58,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,614,930--$1,614,930
Other Expenses-$58,600$0$58,600
Grants to Domestic Individuals$10,000--$10,000
Total Functional Expenses$1,624,930$58,600$0$1,683,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,683,530
Total Expenses per Audited Statements$1,683,530
Total Expenses per Form 990$1,683,530
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mesquite High SchoolGilbert, AZ501(c)(3)General Purpose$400,000
Tanque Verde High SchoolTucson, AZ501(c)(3)General PURPOSE$100,140
Washington Elementary School DistrictGlendale, AZ501(c)(3)General Purpose$100,000
Arizona Interscholastic AssociationPhoenix, AZ501(c)(3)General Purpose$50,000
Cci - International Rescue ComNew York, NY501(c)(30General Purpose$50,000
International Rescue CommitteeNew York, NY501(c)(3)General Purpose$50,000
The Joy BusPhoenix, AZ501(c)(3)General Purpose$45,754
Dignity Health East Valley FoundationChandler, AZ501(c)(3)General Purpose$41,667
Fulfillment in TrainingPhoenix, AZ501(c)(3)General Purpose$31,000
Umom New Day Centers IncPhoenix, AZ501(c)(3)General Purpose$20,000
Barrow Neurological FoundationPhoenix, AZ501(c)(3)General Purpose$16,667
ST JOSEPH'S FOUNDATIONPhoenix, AZ501(c)(3)General Purpose$16,667
Jaguars Football Booster ClubPhoenix, AZ501(c)(3)General Purpose$15,000
South Mountain High SchoolPhoenix, AZ501(c)(3)General Purpose$15,000
1n10 IncPhoenix, AZ501(c)(3)General Purpose$10,000
A New LeafMesa, AZ501(c)(3)General Purpose$10,000
Arizona Helping Hands IncScottsdale, AZ501(c)(3)General Purpose$10,000
Aster Aging Inc(fka East Valley Adult Resources)Mesa, AZ501(c)(3)General Purpose$10,000
Bernard Black ElementaryPhoenix, AZ501(c)(3)General Purpose$10,000
Big Brothers Big Sisters of Central ArizonaPhoenix, AZ501(c)(3)General Purpose$10,000
Black Family and Child ServicesPhoenix, AZ501(c)(3)General Puepose$10,000
Boys & Girls Clubs of the Valley (bgcaz)Phoenix, AZ501(c)(3)General Purpose$10,000
Boys Hope Girls Hope of ArizonaPhoenix, AZ501(c)(3)General Purpose$10,000
Casa Academy Library ProjectPhoenix, AZ501(c)(3)General Purpose$10,000
Chrysalis Shelter for Victims of Domestic ViolencePhoenix, AZ501(c)(3)General Purpose$10,000
Civitan Foundation IncPhoenix, AZ501(c)(3)General Purpose$10,000
Community QbBell Buckle, TN501(c)(3)General Purpose$10,000
Positive Coaching AllianceMountain View, CA501(c)(3)General Purpose$10,000
Treasure HousePhoenix, AZ501(c)(3)General Purpose$10,000
Accel-azPhoenix, AZ501(c)(3)General Purpose$7,500
Advocacy 31nineTempe, AZ501(c)(3)General Purpose$7,500
Arizona Autism UnitedPhoenix, AZ501(c)(3)General Purpose$7,500
Girl Scouts - Arizona - Cactus-pine CouncilPhoenix, AZ501(c)(3)General Purpose$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,912,211
Fundraising Direct Expenses$1,136,299
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Az Specialty Pl$1,106,749$1,106,749-$1,106,749
Golf Tournament$435,500$334,232$304,485$29,747
Total Events$3,013,479$2,912,211$1,136,299$1,775,912
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Section C, Question 19

Financial statements are available upon request.

Part VI, Line 12C

Cardinals Charities follows the conflict of interest policy of their related entity, The Arizona Cardinals. The policy applies to all board members and/or employees of Cardinals Charities. Should any board member and/or employee of Cardinals Charities have any conflict of interest in regards to transactions involving purchases, contracts, leases, or the media, he or she must disclose such conflict of interest to the CFO of the Arizona Cardinals as soon as possible.

Filing and Contact Details

Filer

Filer Name
Cardinal Charities Inc
EIN
86-0653587
In Care Of
% CARDINAL CHARITIES INC
Phone
6023790101
Address
PO BOX 888, PHOENIX, AZ 85001-0888

Signing Officer

Name
Gregory T Lee
Title
Officer
Phone
6023790101
Signed
2022-12-09

Organization Details

Principal Officer
Gregory T Lee
Formed
1990
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Deloitte Tax Llp
Address
695 TOWN CENTER DR SUITE 1000, COSTA MESA, CA 92626
Preparer
Katie Bowles
Phone
7144367100
Supplemental Narrative

Additional Explanations

Section B, Question 11

Treasurer reviews form 990 and discusses with director prior to signing.

Section B, Question 15

Officers are not compensated by the organization.

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IRS990/OtherExpensesGrp/TotalAmt058600
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREGORY T LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02639400
IRS990/PYInvestmentIncomeAmt0424
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01444
IRS990/PYOtherRevenueAmt01410433
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1218560
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02640844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01422284
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0335258
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0664664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0677669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02128582
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97108
IRS990ScheduleA/PublicSupportPY170Pct00.96677
IRS990ScheduleA/PublicSupportTotal170Amt02072274
IRS990ScheduleA/SubstantialContributorsTotAmt056308
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0664664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0677669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02128582
IRS990ScheduleA/TotalSupportAmt02133998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01683530
IRS990ScheduleD/RevenueSubtotalAmt02018788
IRS990ScheduleD/TotalExpensesPerForm990Amt01683530
IRS990ScheduleD/TotalRevenuePerForm990Amt02018788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02018788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01683530
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0786261
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0786261
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0101268
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0101268
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01136299
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AZ SPECIALTY PL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01106749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0435500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01471230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03013479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01106749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0334232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01471230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02912211
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01775912
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt045553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0350038
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0304485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt716667
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt941667
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt137500
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt15100000
IRS990ScheduleI/RecipientTable/CashGrantAmt167500
IRS990ScheduleI/RecipientTable/CashGrantAmt1750000
IRS990ScheduleI/RecipientTable/CashGrantAmt187500
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt22100140
IRS990ScheduleI/RecipientTable/CashGrantAmt2350000
IRS990ScheduleI/RecipientTable/CashGrantAmt2410000
IRS990ScheduleI/RecipientTable/CashGrantAmt2545754
IRS990ScheduleI/RecipientTable/CashGrantAmt2616667
IRS990ScheduleI/RecipientTable/CashGrantAmt2731000
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt2910000
IRS990ScheduleI/RecipientTable/CashGrantAmt3015000
IRS990ScheduleI/RecipientTable/CashGrantAmt3110000
IRS990ScheduleI/RecipientTable/CashGrantAmt32400000
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)(30
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL PURPOSE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.70$1.49$3.21$1.67$1.09$0.58
2024Detailed filing. Detailed filing data is available for this year.$4.47$1.61$2.87$2.13$2.40$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.95$3.29$1.79$1.40$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.90$2.90$2.02$1.68$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.43$2.56$1.42$2.64$1.22
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.22$3.78$1.95$1.64$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.07$0.60$3.47$2.19$1.69$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.23$2.97$2.20$2.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.20$2.95$2.74$1.92$0.82
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.24$2.13$2.55$2.19$0.36
2015Summary only. Only limited summary data is available for this year.$2.47$0.70$1.77$2.03$1.93$0.09
2014Summary only. Only limited summary data is available for this year.$1.90$0.22$1.68$1.37$0.87$0.50
2013Summary only. Only limited summary data is available for this year.$1.30$0.12$1.18$1.27$0.82$0.45
2012Summary only. Only limited summary data is available for this year.$0.89$0.16$0.73$0.95$0.76$0.19