Civic Intelligence

Vancouver School District Foundation

990 • Fiscal year 2020 • EIN 91-0971800

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

Organization ProfileWWW.FOUNDATIONFORVPS.ORG
PO Box 6039Vancouver, WA 98668

(360) 313-4730

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$125,232

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.8%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$7,585,695

Up $277,886 (+3.8%) from 2019

Net Assets

Up

$7,454,023

Up $281,250 (+3.9%) from 2019

Liabilities

Down

$131,672

Down $3,364 (-2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin76th percentile

Revenue

Down

$1,540,812

Down $2,981,640 (-66%) from 2019

Expenses

Down

$1,213,311

Down $254,007 (-17%) from 2019

Net Income

Down

$327,501

Down $2,727,633 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,513,702Liabilities 2010: $104,385Net Assets 2010: $2,409,3172010Assets 2011: $2,932,688Liabilities 2011: $114,056Net Assets 2011: $2,818,6322011Assets 2012: $2,976,611Liabilities 2012: $121,773Net Assets 2012: $2,854,8382012Assets 2013: $3,156,155Liabilities 2013: $106,450Net Assets 2013: $3,049,7052013Assets 2014: $3,528,619Liabilities 2014: $148,306Net Assets 2014: $3,380,3132014Assets 2015: $3,628,403Liabilities 2015: $173,561Net Assets 2015: $3,454,8422015Assets 2016: $3,468,862Liabilities 2016: $165,893Net Assets 2016: $3,302,9692016Assets 2017: $4,041,474Liabilities 2017: $158,855Net Assets 2017: $3,882,6192017Assets 2018: $4,445,218Liabilities 2018: $75,115Net Assets 2018: $4,370,1032018Assets 2019: $7,307,809Liabilities 2019: $135,036Net Assets 2019: $7,172,7732019Assets 2020: $7,585,695Liabilities 2020: $131,672Net Assets 2020: $7,454,0232020Assets 2021: $14,871,320Liabilities 2021: $146,893Net Assets 2021: $14,724,4272021Assets 2022: $10,949,733Liabilities 2022: $120,716Net Assets 2022: $10,829,0172022Assets 2023: $12,058,744Liabilities 2023: $200,310Net Assets 2023: $11,858,4342023

Highlighted filing

2020

Assets$7,585,695
Liabilities$131,672
Net Assets$7,454,023
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,041,4552010Revenue 2011: $1,360,738Expenses 2011: $951,423Net Income 2011: $409,3152011Expenses 2012: $882,6192012Expenses 2013: $990,9492013Revenue 2014: $1,459,664Expenses 2014: $1,129,056Net Income 2014: $330,6082014Revenue 2015: $1,591,601Expenses 2015: $1,517,074Net Income 2015: $74,5272015Revenue 2016: $1,692,182Expenses 2016: $1,844,055Net Income 2016: -$151,8732016Revenue 2017: $1,997,402Expenses 2017: $1,685,579Net Income 2017: $311,8232017Revenue 2018: $2,267,038Expenses 2018: $1,868,982Net Income 2018: $398,0562018Revenue 2019: $4,522,452Expenses 2019: $1,467,318Net Income 2019: $3,055,1342019Revenue 2020: $1,540,812Expenses 2020: $1,213,311Net Income 2020: $327,5012020Revenue 2021: $6,893,274Expenses 2021: $1,296,240Net Income 2021: $5,597,0342021Revenue 2022: $1,693,036Expenses 2022: $1,580,863Net Income 2022: $112,1732022Revenue 2023: $1,505,924Expenses 2023: $1,741,267Net Income 2023: -$235,3432023

Highlighted filing

2020

Revenue$1,540,812
Expenses$1,213,311
Net Income$327,501
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.2
Gross Receipts
$2,282,687
Mission and Program Overview

Mission

To bring together the resources of the community to supplement and enhance student achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,910,932$6,650,010▲ $739,078
Pledges and Grants Receivable$1,291,452$659,801▼ $631,651
Cash and Non-Interest-Bearing Accounts$105,425$275,884▲ $170,459
Total Assets$7,307,809$7,585,695▲ $277,886
Liabilities
Accounts Payable and Accrued Expenses$135,036$93,875▼ $41,161
Other Liabilities$0$37,797▲ $37,797
Total Liabilities$135,036$131,672▼ $3,364
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,926,068$4,028,893▲ $102,825
Net Assets Without Donor Restrictions$3,246,705$3,425,130▲ $178,425
Total Net Assets Fund Balance$7,172,773$7,454,023▲ $281,250
Total Liabilities and Net Assets / Fund Balance$7,307,809$7,585,695▲ $277,886

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,036,129-▼ $10,660$55,105$1,970,364
2018$1,870,988-▲ $177,072$11,931$2,036,129
2017$1,999,351-▲ $130,018$258,381$1,870,988
2016$1,836,703$2,500▲ $189,520$29,372$1,999,351
2015$1,938,959$2,500▼ $15,012$89,744$1,836,703
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nada WheelockExecutive DirectorFT$121,584$3,648$125,232

Board Members and Trustees

NameTitle
Cindy LuckmanPresident
Amy DavisVice President
Azar GhiasvandBoard Member
Cyndi HollowayBoard Member
Danette LachapelleBoard Member
Diana Avalos-leosBoard Member
Felisciana PeraltaBoard Member
Gretchen Grey-hattonBoard Member
Jeff FisherBoard Member
Jeff PetersonBoard Member
Lori WickBoard Member
Michael FloreaBoard Member
Ryan HartBoard Member
Sean MooreBoard Member
Shanda HaluapoBoard Member
Sue SimonBoard Member
Trevor HaywardBoard Member
Vaughn LeinBoard Member
Marla RappSecretary
Christopher MaganaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,412,799
Program Service Revenue
$0
Investment Income
$131,799
Other Revenue
$-3,786
All Other Contributions
$1,232,498
Change in Net Assets
$327,501

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$183,781Fair Market Value (FMV)
Total Noncash Contributions$183,781-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,513,911
Revenue Not Reported on Financial Statements
$26,901
Revenue Not Reported on Form 990
$78,646
Total Revenue per Audited Statements
$1,592,557
Total Revenue per Form 990
$1,540,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,042
Grants and Similar Amounts Paid$446,547
Salaries, Compensation, and Employee Benefits$313,722
Total Fundraising Expense$212,777
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$446,547--$446,547
Other Salaries and Wages$16,645$49,934$99,868$166,447
Current Officers, Directors, Trustees, and Key Employees$12,903$38,708$77,416$129,027
Office Expenses$53,024$8,749$4,389$66,162
Fees for Service Investment Mgmnt Fees-$26,901-$26,901
Other Expenses$21,127-$4,498$21,127
Payroll Taxes$1,825$5,474$10,949$18,248
Advertising-$1,080$14,537$15,617
Fees for Services Accounting-$13,060-$13,060
Fees for Services Other-$12,494-$12,494
Insurance-$3,461-$3,461
All Other Expenses$3,228--$3,228
Information Technology-$1,789$1,120$2,909
Travel-$30-$30
Total Functional Expenses$838,854$161,680$212,777$1,213,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,311,307
Total Expenses per Form 990$1,213,311
Expenses per Audited Statements$1,186,410
Expenses Not Reported on Form 990$124,897
Expenses Not Reported on Financial Statements$26,901
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vancouver Public School DistrictVancouver, WA170(c)(1)To Assist Schools and Families in Vancouver School District$212,090
Council for the HomelessVancouver, WA501(c)(3)To Help With Housing Assistance for Students/families in the School District$38,676
Police Activities LeagueVancouver, WA501(c)(3)To Help Support the Pal Program$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,786
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$144,181-$3,786-
Total Events$144,181-$3,786$-3,786
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$37,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The 990 (redacted for the names of anonymous donors) is reviewed by the board and finance committee with proposed adjusting journal entries to the foundation's book from the cpa firm preparing the 990. The full return is reviewed by the president and treasurer and signed after concurring with the proposed adjustments included on the form 990.”

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

“The organization annually discusses the conflict of interest policy and has board members sign a disclosure form.”

Form 990, Part VI, Section B, Line 15

“Board sets executive director compensation on analysis of comparable pay, specific duties, and time requirements. There are no other key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vancouver School District Foundation
EIN
91-0971800
Phone
3603134730
Address
PO BOX 6039, VANCOUVER, WA 98668
Doing Business As
Foundation for Vancouver Schools

Signing Officer

Name
Cindy Luckman
Title
President
Phone
3603134730
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Luckman
Formed
1988
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
7
Volunteers
29

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Karin S Wandtke
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the foundation's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt03786
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt034441
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt036120
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0446547
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0446547
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0772530
IRS990/GrossReceiptsAmt02282687
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01120
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01789
IRS990/InformationTechnologyGrp/TotalAmt02909
IRS990/InsuranceGrp/ManagementAndGeneralAmt03461
IRS990/InsuranceGrp/TotalAmt03461
IRS990/InvestmentIncomeGrp/ExclusionAmt097358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097358
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05910932
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06650010
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0738089
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BRING TOGETHER THE RESOURCES OF THE COMMUNITY TO SUPPLEMENT AND ENHANCE STUDENT ACHIEVEMENT. TO CREATE OPPORTUNITIES THAT CULTIVATE AND INSPIRE STUDENT SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07172773
IRS990/NetAssetsOrFundBalancesEOYAmt07454023
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3786
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46251
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03246705
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03425130
IRS990/NoncashContributionsAmt0183781
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08749
IRS990/OfficeExpensesGrp/ProgramServicesAmt053024
IRS990/OfficeExpensesGrp/TotalAmt066162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL FUNDING
IRS990/OtherExpensesGrp/Desc1BASIC NEEDS AND STUDENT
IRS990/OtherExpensesGrp/Desc2FOUNDATION PROGRAMS
IRS990/OtherExpensesGrp/Desc3MENTORING, ENGAGEMENT,
IRS990/OtherExpensesGrp/FundraisingAmt04498
IRS990/OtherExpensesGrp/ProgramServicesAmt0180670
IRS990/OtherExpensesGrp/ProgramServicesAmt168460
IRS990/OtherExpensesGrp/ProgramServicesAmt234425
IRS990/OtherExpensesGrp/ProgramServicesAmt321127
IRS990/OtherExpensesGrp/TotalAmt0180670
IRS990/OtherExpensesGrp/TotalAmt172958
IRS990/OtherExpensesGrp/TotalAmt234425
IRS990/OtherExpensesGrp/TotalAmt321127
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt037797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166447
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010949
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05474
IRS990/PayrollTaxesGrp/ProgramServicesAmt01825
IRS990/PayrollTaxesGrp/TotalAmt018248
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01291452
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0659801
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CINDY LUCKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04014426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0276297
IRS990/PYInvestmentIncomeAmt0547642
IRS990/PYOtherExpensesAmt0930598
IRS990/PYOtherRevenueAmt0-39616
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03055134
IRS990/PYSalariesCompEmpBnftPaidAmt0260423
IRS990/PYTotalExpensesAmt01467318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04522452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0327501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01999548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01948628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01606286
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0107386
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0371914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0399753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096254
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.74920
IRS990ScheduleA/PublicSupportTotal170Amt08631614
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02100501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02056014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01606286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011353601
IRS990ScheduleA/TotalSupportAmt011849608
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,585,695
Liabilities
$131,672
Net assets
$7,454,023
Revenue
$1,540,812
Expenses
$1,213,311
Net income
$327,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.1$0.20$11.9$1.51$1.74$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.12$10.8$1.69$1.58$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.15$14.7$6.89$1.30$5.60
2020Detailed filing. Detailed filing data is available for this year.$7.59$0.13$7.45$1.54$1.21$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.14$7.17$4.52$1.47$3.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.08$4.37$2.27$1.87$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.16$3.88$2.00$1.69$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.17$3.30$1.69$1.84$0.15
2015Summary only. Only limited summary data is available for this year.$3.63$0.17$3.45$1.59$1.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.15$3.38$1.46$1.13$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.11$3.05$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.12$2.85$0.88
2011Summary only. Only limited summary data is available for this year.$2.93$0.11$2.82$1.36$0.95$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.10$2.41$1.04