Civic Intelligence

Aaun Endowment Fund Inc.

990 • Fiscal year 2022 • EIN 88-0296894

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 26, 2023

Organization Profile
1664 N Virginia St Mail Stop 162Reno, NV 89557

(775) 784-1587

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

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

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

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

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

97th percentile

$772,840

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 134.9% of source-year revenue.

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

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$8,783,497

Down $1,179,535 (-12%) from 2021

Net Assets

Down

$8,782,656

Down $1,178,179 (-12%) from 2021

Liabilities

Down

$841

Down $1,356 (-62%) from 2021

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin97th percentile

Revenue

Up

$572,782

Up $116,849 (+26%) from 2021

Expenses

Down

$58,503

Down $291,408 (-83%) from 2021

Net Income

Up

$514,279

Up $408,257 (+385%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,375,833Liabilities 2011: $10,947Net Assets 2011: $5,364,8862011Assets 2012: $5,683,664Liabilities 2012: $0Net Assets 2012: $5,683,6642012Assets 2013: $6,489,525Liabilities 2013: $252,650Net Assets 2013: $6,236,8752013Assets 2014: $7,348,337Liabilities 2014: $280,038Net Assets 2014: $7,068,2992014Assets 2016: $6,973,538Liabilities 2016: $341,007Net Assets 2016: $6,632,5312016Assets 2017: $7,559,744Liabilities 2017: $318,288Net Assets 2017: $7,241,4562017Assets 2018: $8,188,195Liabilities 2018: $374,811Net Assets 2018: $7,813,3842018Assets 2019: $8,369,076Liabilities 2019: $112,000Net Assets 2019: $8,257,0762019Assets 2020: $8,253,964Liabilities 2020: $107,856Net Assets 2020: $8,146,1082020Assets 2021: $9,963,032Liabilities 2021: $2,197Net Assets 2021: $9,960,8352021Assets 2022: $8,783,497Liabilities 2022: $841Net Assets 2022: $8,782,6562022Assets 2023: $9,001,384Liabilities 2023: $0Net Assets 2023: $9,001,3842023Assets 2024: $10,048,444Liabilities 2024: $1,252Net Assets 2024: $10,047,1922024

Highlighted filing

2022

Assets$8,783,497
Liabilities$841
Net Assets$8,782,656
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $108,306Expenses 2011: $11,998Net Income 2011: $96,3082011Revenue 2012: $607,769Expenses 2012: $242,843Net Income 2012: $364,9262012Revenue 2013: $113,823Expenses 2013: $264,610Net Income 2013: -$150,7872013Revenue 2014: $349,086Expenses 2014: $277,388Net Income 2014: $71,6982014Revenue 2016: $232,306Expenses 2016: $353,666Net Income 2016: -$121,3602016Revenue 2017: $312,283Expenses 2017: $345,221Net Income 2017: -$32,9382017Revenue 2018: $509,964Expenses 2018: $371,314Net Income 2018: $138,6502018Revenue 2019: $684,526Expenses 2019: $286,152Net Income 2019: $398,3742019Revenue 2020: $123,518Expenses 2020: $336,017Net Income 2020: -$212,4992020Revenue 2021: $455,933Expenses 2021: $349,911Net Income 2021: $106,0222021Revenue 2022: $572,782Expenses 2022: $58,503Net Income 2022: $514,2792022Revenue 2023: $341,366Expenses 2023: $818,279Net Income 2023: -$476,9132023Revenue 2024: $660,549Expenses 2024: $432,602Net Income 2024: $227,9472024

Highlighted filing

2022

Revenue$572,782
Expenses$58,503
Net Income$514,279
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 26, 2023
Return Version
2021v4.0
Gross Receipts
$985,764
Mission and Program Overview

Mission

To provide scholarships and grants to students athletes at the university of nevada, reno.

To provide scholarships and grants to student athletes at the university of nevada reno

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,892,709$8,360,455▼ $1,532,254
Accounts Receivable$70,323$411,221▲ $340,898
Total Assets$9,963,032$8,783,497▼ $1,179,535
Other Assets Total-$11,821-
Liabilities
Other Liabilities$1,359--
Accounts Payable and Accrued Expenses$838$841▲ $3
Total Liabilities$2,197$841▼ $1,356
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,956,955$7,903,440▼ $1,053,515
Net Assets Without Donor Restrictions$1,003,880$879,216▼ $124,664
Total Net Assets Fund Balance$9,960,835$8,782,656▼ $1,178,179
Total Liabilities and Net Assets / Fund Balance$9,963,032$8,783,497▼ $1,179,535

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$9,960,835$104,670▼ $1,224,346-$8,782,656
2020$8,146,107$119,808▲ $2,044,830-$9,960,835
2019$8,257,076$42,000▲ $183,048-$8,146,107
2018$7,813,386$108,213▲ $621,629-$8,257,076
2017$7,241,458$298,563▲ $644,679-$7,813,386
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Marc JohnsonUnr Presiden$772,840$772,840
Brian SandovalUnr Presiden$602,690$602,690
Victor ReddingUnr VP Finan$304,121$304,121
David CroasdellFaculty Athl$220,187$220,187

Board Members and Trustees

NameTitle
Roger BergmannPresident
Brian SandovalUnr President
Marc JohnsonUnr President
Doug KnuthAthletic Director
Joe BradleyDirector
Rick ReviglioDirector
David CroasdellFaculty Athletics Re
Chris AraminiSecretary/tr
Victor ReddingUnr VP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$104,670
Program Service Revenue
$0
Investment Income
$468,112
Other Revenue
$0
All Other Contributions
$104,670
Change in Net Assets
$514,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,323
Other Expenses$13,180
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,323--$45,323
Fees for Services Accounting-$12,855-$12,855
Other Expenses-$325-$325
Total Functional Expenses$45,323$13,180$0$58,503
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Nevada RenoReno, NV501c3Scholarships$45,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 2: due to the size of the board and the members in the community its members are required to file conflict of interest reports annually. Line 6: the members are the non-compensated trustees.”

Form 990, Page 6, Part VI, Line 2

“SEE ATTACHED”

Form 990, Page 6, Part VI, Line 6

“Organization is organized as a non-stock corporation. The only members are the non-compsenated trustees / directors.”

Form 990, Page 6, Part VI, Line 11B

“Annually, the organization will review the form 990 with the finance committee. Copies will be available for all committee members.”

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

“The officers, directors, trustees and key employees complete the conflict policy annually.”

Form 990, Page 6, Part VI, Line 19

“The organizations has open meetings and the governing documents, conflict of interest policies and financial statements can be obtained in an foia request.”

Form 990, Part VII

“Compensation paid by the related organization is for a full 12 month period ending within the tax year.”

Filing and Contact Details

Filer

Filer Name
Aaun Endowment Fund Inc
EIN
88-0296894
Phone
7757841587
Address
1664 N VIRGINIA ST MAIL STOP 162, RENO, NV 89557
Doing Business As
Roger Bergmann Athletics Endowment

Signing Officer

Name
Chris Aramini
Title
Secretary/treasurer
Phone
7757841587
Signed
2023-04-26

Organization Details

Principal Officer
Chris Aramini
Formed
1992
Legal Domicile
Nv
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
24

Preparer

Firm
Charles Morrison CPA
Address
PO BOX 3457, RENO, NV 89505
Preparer
Charles a Morrison
Phone
7753246800
Raw XML AppendixShowing 400 of 487 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0838
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0841
IRS990/AccountsReceivableGrp/BOYAmt070323
IRS990/AccountsReceivableGrp/EOYAmt0411221
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SCHOLARSHIPS AND GRANTS TO STUDENT ATHLETES AT THE UNIVERSITY OF NEVADA RENO
IRS990/AllOtherContributionsAmt0104670
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UNR FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum07757841587
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01664 N VIRGINIA ST MS 162
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089557
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104670
IRS990/CYGrantsAndSimilarPaidAmt045323
IRS990/CYInvestmentIncomeAmt0468112
IRS990/CYOtherExpensesAmt013180
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0514279
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt058503
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0572782
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION IS ORGANIZED TO SUPPORT AND ASSIST THE GROWTH AND IMPROVEMENT OF INTERCOLLEGIATE ATHLETICS AT THE UNIVERSITY OF NEVADA, RENO, BY CREATING AN ENDOWMENT FUND WHICH WILL PROVIDE SCHOLARSHIPS AND FINANCIAL AID TO STUDENT ATHLETES WHO ARE ATTENDING THE UNIVERSITY OF NEVADA, RENO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ROGER BERGMANN ATHLETICS ENDOWMENT
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08956955
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07903440
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045323
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012855
IRS990/FeesForServicesAccountingGrp/TotalAmt012855
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt095750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1129562
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt285006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt378495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt468772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARC JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG KNUTH
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTOR REDDING
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CROASDELL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS ARAMINI
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER BERGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK REVIGLIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0677090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1473128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2419646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3225626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4151415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNR PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNR PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ATHLETIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNR VP FINAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4FACULTY ATHL
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0468112
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt045323
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045323
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045323
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0881094
IRS990/GrossReceiptsAmt0985764
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09892709
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08360455
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0412982
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS AND GRANTS TO STUDENTS ATHLETES AT THE UNIVERSITY OF NEVADA, RENO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09960835
IRS990/NetAssetsOrFundBalancesEOYAmt08782656
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0468112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0468112
IRS990/NetUnrlzdGainsLossesInvstAmt0-1692458
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01003880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0879216
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt011821
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OtherExpensesGrp/TotalAmt0325
IRS990/OtherLiabilitiesGrp/BOYAmt01359
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS ARAMINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0338613
IRS990/PYInvestmentIncomeAmt0336125
IRS990/PYOtherExpensesAmt011298
IRS990/PYRevenuesLessExpensesAmt0106022
IRS990/PYTotalExpensesAmt0349911
IRS990/PYTotalRevenueAmt0455933
IRS990/ReconcilationRevenueExpnssAmt0514279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART II, LINE 17 1. THE SOLE PURPOSE OF THE ENTITY IS TO RAISE FUNDS AND MANAGE ENDOWMENTS TO SUPPORT THE UNIVERSITY OF NEVADA, RENO ATHLETIC PROGRAM. THE LAST SEVERAL YEARS HAVE NOT HAD FUNDRAISING PROJECTS, HOWEVER, THE ENTITY MANAGED THE ENDOWMENT AND CONTINUES TO PROVIDE SCHOLARSHIP AND PROGRAMMACTIC SUPPORT TO THE ATHLETIC PROGRAM AT THE UNIVERSITY OF NEVADA RENO. 2. THE BOARD IS WORKING ON SOLICITATIONS TO CREATE ENDOWMENTS FROM THE GENERAL PUBLIC AND WE SHOULD SEE THE FUNRAISING FROM THE GENERAL PUBLIC INCREASE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0673254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257664
IRS990ScheduleA/PublicSupportCY170Pct00.72320
IRS990ScheduleA/PublicSupportPY170Pct00.65780
IRS990ScheduleA/PublicSupportTotal170Amt0673254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0673254
IRS990ScheduleA/TotalSupportAmt0930918
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/BoardDesignatedBalanceEOYPct00.10010
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013180
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09960835
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0104670
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08782656
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt045323
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1224346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08146107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0119808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09960835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0338613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02044830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08257076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt042000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08146107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0326930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0183048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07813386
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0108213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08257076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0273822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0621629
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07241458
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0298563
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07813386
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0357345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0644679
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.64480
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.25510
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt045323
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF NEVADA RENO
IRS990ScheduleI/RecipientTable/RecipientEIN0886000024
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0MAIL STOP 124
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RENO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089557
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE UNIVERSITY OF NEVADA, RENO MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF THE GRANTS OR ASSISTANCE, THE GRANTEES' ELIGIBILITY FOR THE GRANTS OR ASSISTANCE, AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS OR ASSISTANCE. THE AAUN ENDOWMENT FUND, INC., TRANSFERS THE FUNDS TO THE UNIVERSITY OF NEVADA, RENO TO SUPPLEMENT AND SUPPORT STUDENT ATHLETES ATTENDING THE UNIVERSITY. THE EXPENDITURE OF FUNDS ARE DONE IN COMPLIANCE WITH THE IRS REGULATIONS, STATE OF NEVADA LAWS AND THE NEVADA SYSTEM OF HIGHER EDUCATION RULES AND REGULATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0677090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1473128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2419646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3225626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4151415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt095750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1129562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt260132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt378495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt468772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARC JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRIAN SANDOVAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DOUG KNUTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3VICTOR REDDING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DAVID CROASDELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNR PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNR PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ATHLETIC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3UNR VP FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4FACULTY ATHLETICS RE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0772840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1602690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2504652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3304121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4220187
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2: DUE TO THE SIZE OF THE BOARD AND THE MEMBERS IN THE COMMUNITY ITS MEMBERS ARE REQUIRED TO FILE CONFLICT OF INTEREST REPORTS ANNUALLY. LINE 6: THE MEMBERS ARE THE NON-COMPENSATED TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION IS ORGANIZED AS A NON-STOCK CORPORATION. THE ONLY MEMBERS ARE THE NON-COMPSENATED TRUSTEES / DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, THE ORGANIZATION WILL REVIEW THE FORM 990 WITH THE FINANCE COMMITTEE. COPIES WILL BE AVAILABLE FOR ALL COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES COMPLETE THE CONFLICT POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS HAS OPEN MEETINGS AND THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS CAN BE OBTAINED IN AN FOIA REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION PAID BY THE RELATED ORGANIZATION IS FOR A FULL 12 MONTH PERIOD ENDING WITHIN THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY OF NEVADA RENO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ATHLETIC ASSOCIATION UNIVERSITY OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UNIVERSITY OF NEVADA RENO FOUNDATIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NEVADA SYSTEM OF HIGHER EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0886000024
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237046624
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2942781749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3886000024
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HIGHER EDU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ATHLETIC P
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HIGHER EDU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt15
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt25
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt35
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0MAIL STOP 124
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1MAIL STOP 232
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2MAIL STOP 162
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32601 ENTERPRISE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RENO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RENO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2RENO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3RENO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089557
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd189557
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd289557
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd389512
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,783,497
Liabilities
$841
Net assets
$8,782,656
Revenue
$572,782
Expenses
$58,503
Net income
$514,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.66$0.43$0.23
2023Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$0.34$0.82$0.48
2022Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.57$0.06$0.51
2021Detailed filing. Detailed filing data is available for this year.$9.96$0.00$9.96$0.46$0.35$0.11
2020Summary only. Only limited summary data is available for this year.$8.25$0.11$8.15$0.12$0.34$0.21
2019Summary only. Only limited summary data is available for this year.$8.37$0.11$8.26$0.68$0.29$0.40
2018Detailed filing. Detailed filing data is available for this year.$8.19$0.37$7.81$0.51$0.37$0.14
2017Summary only. Only limited summary data is available for this year.$7.56$0.32$7.24$0.31$0.35$0.03
2016Summary only. Only limited summary data is available for this year.$6.97$0.34$6.63$0.23$0.35$0.12
2014Summary only. Only limited summary data is available for this year.$7.35$0.28$7.07$0.35$0.28$0.07
2013Summary only. Only limited summary data is available for this year.$6.49$0.25$6.24$0.11$0.26$0.15
2012Summary only. Only limited summary data is available for this year.$5.68$0.00$5.68$0.61$0.24$0.36
2011Summary only. Only limited summary data is available for this year.$5.38$0.01$5.36$0.11$0.01$0.10