Civic Intelligence

Foundation for International Understanding Through Students

990 • Fiscal year 2019 • EIN 91-0646781

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 02, 2020

Box 355855 University Of WashingtonSeattle, WA 98195

(206) 543-0735

Siviq Scores

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

Liabilities / Assets

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$77,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$144,222

Up $32,632 (+29%) from 2018

Net Assets

Up

$68,854

Up $26,573 (+63%) from 2018

Liabilities

Up

$75,368

Up $6,059 (+8.7%) from 2018

Revenue

Up

$920,415

Up $98,597 (+12%) from 2018

Expenses

Up

$893,287

Up $67,243 (+8.1%) from 2018

Net Income

Up

$27,128

Up $31,354 (+742%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $140,340Liabilities 2010: $1,126Net Assets 2010: $139,2142010Assets 2011: $150,257Liabilities 2011: $17,689Net Assets 2011: $132,5682011Assets 2012: $136,824Liabilities 2012: $3,588Net Assets 2012: $133,2362012Assets 2013: $128,960Liabilities 2013: $2,857Net Assets 2013: $126,1032013Assets 2014: $170,556Liabilities 2014: $43,443Net Assets 2014: $127,1132014Assets 2015: $161,184Liabilities 2015: $32,170Net Assets 2015: $129,0142015Assets 2016: $155,212Liabilities 2016: $54,597Net Assets 2016: $100,6152016Assets 2017: $105,851Liabilities 2017: $59,344Net Assets 2017: $46,5072017Assets 2018: $111,590Liabilities 2018: $69,309Net Assets 2018: $42,2812018Assets 2019: $144,222Liabilities 2019: $75,368Net Assets 2019: $68,8542019Assets 2020: $122,237Liabilities 2020: $198,797Net Assets 2020: -$76,5602020Assets 2021: $190,869Liabilities 2021: $224,894Net Assets 2021: -$34,0252021Assets 2022: $279,135Liabilities 2022: $255,278Net Assets 2022: $23,8572022Assets 2023: $487,439Liabilities 2023: $644,751Net Assets 2023: -$157,3122023Assets 2024: $471,237Liabilities 2024: $641,831Net Assets 2024: -$170,5942024Assets 2025: $190,146Liabilities 2025: $515,191Net Assets 2025: -$325,0452025

Highlighted filing

2019

Assets$144,222
Liabilities$75,368
Net Assets$68,854

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $277,376Expenses 2010: $316,541Net Income 2010: -$39,1652010Expenses 2011: $339,8082011Expenses 2012: $537,4522012Expenses 2013: $742,3282013Revenue 2014: $791,776Expenses 2014: $790,766Net Income 2014: $1,0102014Revenue 2015: $827,969Expenses 2015: $826,078Net Income 2015: $1,8912015Revenue 2016: $852,401Expenses 2016: $880,717Net Income 2016: -$28,3162016Revenue 2017: $962,084Expenses 2017: $1,016,192Net Income 2017: -$54,1082017Revenue 2018: $821,818Expenses 2018: $826,044Net Income 2018: -$4,2262018Revenue 2019: $920,415Expenses 2019: $893,287Net Income 2019: $27,1282019Revenue 2020: $814,250Expenses 2020: $959,189Net Income 2020: -$144,9392020Revenue 2021: $623,851Expenses 2021: $584,559Net Income 2021: $39,2922021Revenue 2022: $944,311Expenses 2022: $886,429Net Income 2022: $57,8822022Revenue 2023: $1,313,132Expenses 2023: $1,494,301Net Income 2023: -$181,1692023Revenue 2024: $1,010,928Expenses 2024: $1,024,210Net Income 2024: -$13,2822024Revenue 2025: $1,045,307Expenses 2025: $1,199,186Net Income 2025: -$153,8792025

Highlighted filing

2019

Revenue$920,415
Expenses$893,287
Net Income$27,128
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 2, 2020
Return Version
2018v3.1
Gross Receipts
$938,115
Mission and Program Overview

Mission

FIUTS connects university students with local and global communities through cross-cultural experiences, student leadership, and community connections.

Fiuts connects university students with local and global communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,189$97,665▲ $41,476
Savings and Temporary Cash Investments$23,880$35,311▲ $11,431
Prepaid Expenses and Deferred Charges$8,852$10,358▲ $1,506
Land, Buildings, and Equipment, Net$969$0▼ $969
Accounts Receivable$21,700$888▼ $20,812
Total Assets$111,590$144,222▲ $32,632
Liabilities
Accounts Payable and Accrued Expenses$69,309$75,368▲ $6,059
Total Liabilities$69,309$75,368▲ $6,059
Net Assets / Fund Balance
Unrestricted Net Assets$42,281$68,854▲ $26,573
Total Net Assets Fund Balance$42,281$68,854▲ $26,573
Total Liabilities and Net Assets / Fund Balance$111,590$144,222▲ $32,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$22,057$22,057
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Era SchrepferExecutive DirectorFT$77,500$77,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$180,592
Program Service Revenue
$735,554
Investment Income
$16
Other Revenue
$4,253
All Other Contributions
$167,390
Change in Net Assets
$27,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,577
Salaries, Compensation, and Employee Benefits$429,710
Total Fundraising Expense$57,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,946$26,989$41,172$280,107
Travel$99,150--$99,150
Office Expenses$74,869-$3,874$78,743
Current Officers, Directors, Trustees, and Key Employees$62,086$9,313$6,209$77,608
Occupancy$57,799--$57,799
Fees for Services Other$22,800$12,288$250$35,338
Other Employee Benefits$26,376$3,538$2,252$32,166
Payroll Taxes$24,918$3,342$2,127$30,387
Fees for Services Accounting$5,182$10,842$856$16,880
Pension Plan Contributions$7,742$1,039$661$9,442
All Other Expenses-$1,148$8,258$9,406
Information Technology$8,011--$8,011
Advertising$2,026--$2,026
Insurance$1,865--$1,865
Other Expenses$34,026$275$-17,700$-17,700
Total Functional Expenses$764,217$71,389$57,681$893,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,530
Fundraising Direct Expenses$17,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Marble Bash$31,432$19,530$2,350$17,180
Total Events$31,432$19,530$17,700$1,830
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
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 11B

Form 990 is reviewed by the finance committee before filing and a draft of the return is then distributed to the full board prior to filing.

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

All board members must sign a conflict of interest policy. If a conflict does arise, the board president and executive director, along with the member with the potential conflict, create a plan for oversight and disclosure of any conflict situations. If necessary, the member is recused from conversations that might stem from a conflict of interest.

Form 990, Part VI, Section B, Line 15

All salary decisions are based on local salary survey data and comparable roles at similar organizations.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Foundation for International
EIN
91-0646781
Phone
2065430735
Address
BOX 355855 UNIVERSITY OF WASHINGTON, SEATTLE, WA 98195

Signing Officer

Name
Era Schrepfer
Title
Executive Director
Phone
2065430735
Signed
2020-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Era Schrepfer
Formed
1948
Legal Domicile
Wa
Voting Board Members
25
Independent Board Members
25
Employees
23
Volunteers
450

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkincpa
Phone
2066288990
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Foundation for international understanding through students (fiuts) is serving as a fiscal sponsor for the global issues network conference. All amounts for this fiscal sponsorship are run through the balance sheet and fiuts does not recognize income or expenses for this fund on its income statement.

Raw XML AppendixShowing 400 of 590 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011902
IRS990/FundraisingDirectExpensesAmt017700
IRS990/FundraisingGrossIncomeAmt019530
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt01300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0938115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08011
IRS990/InformationTechnologyGrp/TotalAmt08011
IRS990/InsuranceGrp/ProgramServicesAmt01865
IRS990/InsuranceGrp/TotalAmt01865
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt022057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt022057
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIUTS ADVANCES INTERNATIONAL UNDERSTANDING THROUGH CROSS CULTURAL EXPERIENCES, STUDENT LEADERSHIP, AND COMMUNITY CONNECTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt042281
IRS990/NetAssetsOrFundBalancesEOYAmt068854
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01830
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt057799
IRS990/OccupancyGrp/TotalAmt057799
IRS990/OfficeExpensesGrp/FundraisingAmt03874
IRS990/OfficeExpensesGrp/ProgramServicesAmt074869
IRS990/OfficeExpensesGrp/TotalAmt078743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032166
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2ADMISSION AND FEES
IRS990/OtherExpensesGrp/Desc3LESS: SPECIAL EVENT EXP
IRS990/OtherExpensesGrp/FundraisingAmt09305
IRS990/OtherExpensesGrp/FundraisingAmt1361
IRS990/OtherExpensesGrp/FundraisingAmt256
IRS990/OtherExpensesGrp/FundraisingAmt3-17700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2275
IRS990/OtherExpensesGrp/ProgramServicesAmt084445
IRS990/OtherExpensesGrp/ProgramServicesAmt140976
IRS990/OtherExpensesGrp/ProgramServicesAmt234026
IRS990/OtherExpensesGrp/TotalAmt093381
IRS990/OtherExpensesGrp/TotalAmt144321
IRS990/OtherExpensesGrp/TotalAmt234357
IRS990/OtherExpensesGrp/TotalAmt3-17700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02423
IRS990/OtherRevenueTotalAmt02423
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280107
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03342
IRS990/PayrollTaxesGrp/ProgramServicesAmt024918
IRS990/PayrollTaxesGrp/TotalAmt030387
IRS990/PensionPlanContributionsGrp/FundraisingAmt0661
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01039
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07742
IRS990/PensionPlanContributionsGrp/TotalAmt09442
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010358
IRS990/PrincipalOfficerNm0ERA SCHREPFER
IRS990/PriorPeriodAdjustmentsAmt0-555
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0INTERNATIONAL STUDENT
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0697311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0697311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138243
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT PROGRAMS SUPPORT AND ENGAGE UNIVERSITY OF WASHINGTON STUDENTS AND SCHOLARS FROM THE U.S. AND AROUND THE WORLD. SPECIFIC PROGRAMS INCLUDE UNIVERSITY OF WASHINGTON INTERNATIONAL STUDENT ORIENTATION, WHICH PROVIDED TRANSITION SUPPORT AND COMMUNITY BUILDING FOR MORE THAN 2,500 NEW STUDENTS IN 2018/2019. EVENTS AND ACTIVITIES PROMOTE CROSS-CULTURAL ENGAGEMENT AND EXPLORATION THROUGH MORE THAN 150 SOCIAL EVENTS, ATTENDED BY MORE THAN 1,900 INDIVIDUAL STUDENTS. LEADERSHIP PROGRAMMING PROVIDES TRAINING AND SUPPORT TO MORE THAN 300 STUDENT VOLUNTEERS EACH YEAR, WHO SERVE AS COMMUNITY BUILDERS AND PEER MENTORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0370849
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0348890
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMESTAY AND COMMUNITY PROGRAMS CONNECT VISITING INTERNATIONAL STUDENTS WITH LOCAL HOSTS FOR SHORT-TERM HOMESTAYS TO PROMOTE CULTURAL EXCHANGE AND UNDERSTANDING. APPROXIMATELY 200 STUDENTS TOOK PART IN THE HOMESTAY PROGRAM IN 2018/2019, ALONG WITH MORE THAN 250 OTHER PARTICIPANTS IN NON-HOSTED PROGRAMS THAT CONNECT STUDENTS FOR MEALS OR OTHER EXPERIENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026158
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.52$0.33$1.05$1.20$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.64$0.17$1.01$1.02$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.64$0.16$1.31$1.49$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.26$0.02$0.94$0.89$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.22$0.03$0.62$0.58$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.20$0.08$0.81$0.96$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.07$0.92$0.89$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.04$0.82$0.83$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.05$0.96$1.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.10$0.85$0.88$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.83$0.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.79$0.79$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.28$0.32$0.04