Civic Intelligence

Group Health Foundation

990 • Fiscal year 2020 • EIN 91-1246278

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 12, 2022

810 3rd Avenue No 220Seattle, WA 98104

(206) 788-8900

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.54x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$638,204

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 141.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$17,314,534

Flat from 2020

Net Assets

Flat

$16,617,836

Flat from 2020

Liabilities

Flat

$696,698

Flat from 2020

Revenue

Flat

$451,308

Flat from 2020

Expenses

Flat

$100,134

Flat from 2020

Net Income

Flat

$351,174

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $19,374,263Liabilities 2011: $2,831,949Net Assets 2011: $16,542,3142011Assets 2012: $21,476,297Liabilities 2012: $2,773,114Net Assets 2012: $18,703,1832012Assets 2013: $26,152,798Liabilities 2013: $3,087,616Net Assets 2013: $23,065,1822013Assets 2014: $26,495,497Liabilities 2014: $3,276,456Net Assets 2014: $23,219,0412014Assets 2015: $24,686,350Liabilities 2015: $3,771,270Net Assets 2015: $20,915,0802015Assets 2016: $24,142,770Liabilities 2016: $2,215,748Net Assets 2016: $21,927,0222016Assets 2017: $25,302,197Liabilities 2017: $7,434,232Net Assets 2017: $17,867,9652017Assets 2018: $21,639,802Liabilities 2018: $9,000,560Net Assets 2018: $12,639,2422018Assets 2019: $15,509,357Liabilities 2019: $683,694Net Assets 2019: $14,825,6632019Assets 2020: $17,314,534Liabilities 2020: $696,698Net Assets 2020: $16,617,8362020Assets 2020: $17,314,534Liabilities 2020: $696,698Net Assets 2020: $16,617,8362020Assets 2021: $18,968,036Liabilities 2021: $605,346Net Assets 2021: $18,362,6902021Assets 2022: $16,011,158Liabilities 2022: $665,176Net Assets 2022: $15,345,9822022Assets 2024: $17,647,560Liabilities 2024: $1,218,973Net Assets 2024: $16,428,5872024

Highlighted filing

2020

Assets$17,314,534
Liabilities$696,698
Net Assets$16,617,836

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,261,011Expenses 2011: $2,216,292Net Income 2011: $1,044,7192011Expenses 2012: $2,701,9072012Revenue 2013: $3,779,662Expenses 2013: $2,330,534Net Income 2013: $1,449,1282013Revenue 2014: $3,216,810Expenses 2014: $2,928,886Net Income 2014: $287,9242014Revenue 2015: $2,946,712Expenses 2015: $3,365,380Net Income 2015: -$418,6682015Revenue 2016: $3,830,180Expenses 2016: $2,914,852Net Income 2016: $915,3282016Revenue 2017: $1,695,468Expenses 2017: $2,195,763Net Income 2017: -$500,2952017Revenue 2018: $3,180,502Expenses 2018: $4,240,624Net Income 2018: -$1,060,1222018Revenue 2019: $635,888Expenses 2019: $154,572Net Income 2019: $481,3162019Revenue 2020: $451,308Expenses 2020: $100,134Net Income 2020: $351,1742020Revenue 2020: $451,308Expenses 2020: $100,134Net Income 2020: $351,1742020Revenue 2021: $1,629,693Expenses 2021: $310,864Net Income 2021: $1,318,8292021Revenue 2022: $1,518,288Expenses 2022: $310,726Net Income 2022: $1,207,5622022Revenue 2024: $382,575Expenses 2024: $1,467,473Net Income 2024: -$1,084,8982024

Highlighted filing

2020

Revenue$451,308
Expenses$100,134
Net Income$351,174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 12, 2022
Return Version
2020v4.2
Gross Receipts
$734,199
Mission and Program Overview

Mission

The longstanding group health foundation, which was incorporated on november 18, 1983, is a 501(c)(3) nonprofit corporation that has been spurring innovation in health for more than three decades. Effective january 31, 2017, group health community foundation became the sole corporate member of group health foundation. Group health foundation's resources, which consist primarily of donations from individuals, continue to support improving health and health care. The two foundations are united under a single brand and pursue a shared mission of shaping and accelerating efforts to improve health and health equity.

The foundation aims to shape and accelerate efforts to improve health equity and advance community aspirations for a vibrant, healthy future in washington and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,772,555$15,628,342▲ $1,855,787
Savings and Temporary Cash Investments$423,174$430,017▲ $6,843
Cash and Non-Interest-Bearing Accounts$130,820$257,657▲ $126,837
Pledges and Grants Receivable$66,859$0▼ $66,859
Total Assets$15,509,357$17,314,534▲ $1,805,177
Other Assets Total$1,115,949$998,518▼ $117,431
Liabilities
Other Liabilities$683,694$696,698▲ $13,004
Total Liabilities$683,694$696,698▲ $13,004
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,238,149$9,323,397▲ $85,248
Net Assets Without Donor Restrictions$5,587,514$7,294,439▲ $1,706,925
Total Net Assets Fund Balance$14,825,663$16,617,836▲ $1,792,173
Total Liabilities and Net Assets / Fund Balance$15,509,357$17,314,534▲ $1,805,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$16,042--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$9,238,148-▲ $131,439-$9,323,397
2019$9,093,008-▲ $190,605-$9,238,148
2018$11,143,196-▲ $1,226,230$12,854$9,093,008
2017$14,822,545$143,237▼ $3,500,884$2,612$11,143,196
2016$14,031,877$30,523▲ $1,137,645$81,646$14,822,545
Compensation and Service Providers

Employees

NameTitleOtherTotal
Katherine BellChair$28,500$28,500
Leo GreenawaltVice Chair$28,500$28,500
Luz Vega-marquisTreasurer$28,500$28,500
Seth Kirby Thru 0320Vice Chair/treasurer$28,500$28,500

Board Members and Trustees

NameTitle
Nichole MaherPresident/CEO
Cory SbarbaroExecutive Vice President
Carmen LohFinance/administration Director
Willa GubnerAccounting Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$2,803
Program Service Revenue
$0
Investment Income
$448,315
Other Revenue
$190
All Other Contributions
$2,803
Change in Net Assets
$351,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,627
Salaries, Compensation, and Employee Benefits$32,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$62,285-$62,285
Current Officers, Directors, Trustees, and Key Employees-$25,667-$25,667
Other Salaries and Wages-$4,221-$4,221
Fees for Services Accounting-$3,090-$3,090
Fees for Services Other-$2,196-$2,196
Payroll Taxes-$1,689-$1,689
Other Employee Benefits-$465-$465
Pension Plan Contributions-$465-$465
Other Expenses-$56-$56
Total Functional Expenses$0$100,134$0$100,134
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$525,331
Due to Kaiser Permanente$154,537
Payables to Affiliates$16,830
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Ghf community fund is organized as a not-for-profit organization, governed by an elected board of directors. Group health foundation is the sole member. Group health foundation is a 501(c)(4) organization. Its board of trustees is its governing body.

Form 990, Part VI, Section A, Line 7A

Ghf community fund's member controls the election of the foundation's board of directors, because the election of the foundation directors is subject to confirmation by the member.

Form 990, Part VI, Section A, Line 7B

The following powers are reserved to the member 1) the power to alter, amend, repeal or suspend the bylaws or adopt new bylaws, except as such power is specifically delegated in the bylaws to the board of directors, 2) adoption of amendments of the articles of incorporation, 3) approval of a plan of merger or consolidation, 4) authorization of the sale, lease, exchange, mortgage, pledge, or other disposition of all or substantially all of the property and assets of the corporation, 5) authorization of the voluntary dissolution of the corporation and adoption of any plan of distribution.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed, and revised as needed, by management and the audit and risk management committee. The final draft of the 990 is shared with the full board.

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

All conflicts of interest are documented and summarized. Upon review of the conflicts of interest, leadership determines whether board or staff will be excluded from decision-making to preclude a conflict of interest.

Form 990, Part VI, Section C, Line 19

The organization makes governing documents and financial statements available to the public through its own website. The conflict of interest policy is not posted on the website. Foundation form 990 is also available on the website.

PART VII, SECTION A, LINE 1A:

Officers and directors of ghf community fund do not receive compensation. Officers and directors of group health foundation (the related organization) receive compensation. The related organization board of directors has oversight of the compensation policy. The related organization is responsible for setting the president/ceo salary. The president/ceo, executive vice president, finance/administration director, and accounting manager receive compensation and benefits from the related organization. Compensation and benefits are allocated between the filing and the related organization based on time spent on each organization by each employee. Amounts allocated to ghf community fund are reported on part ix, lines 5, 7, 8, and 9.

Filing and Contact Details

Filer

Filer Name
Ghf Community Fund
EIN
91-1246278
Phone
2067888900
Address
810 3RD AVENUE NO 220, SEATTLE, WA 98104

Signing Officer

Name
Cory Sbarbaro
Title
Executive Vice President
Phone
2067888900
Signed
2022-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nichole Maher
Formed
1983
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Proceeds from the foundation's endowment funds are used to further its mission.

PART X, LINE 2:

The 501(c)(3) is a not-for-profit corporation and has been recognized as tax exempt pursuant to section 501(c)(3) of the internal revenue code (irc). The foundation is exempt from federal income tax. The foundation is not exempt from federal income tax related to unrelated business income as defined under irc sections 511 through 515. The foundation accounts for uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and estimable. The foundation had no uncertain tax positions as of december 31, 2020 and 2019.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190
IRS990/OtherRevenueTotalAmt0190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04221
IRS990/OtherSalariesAndWagesGrp/TotalAmt04221
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01689
IRS990/PayrollTaxesGrp/TotalAmt01689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0465
IRS990/PensionPlanContributionsGrp/TotalAmt0465
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066859
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICHOLE MAHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0550643
IRS990/PYOtherExpensesAmt084580
IRS990/PYOtherRevenueAmt0191
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0481316
IRS990/PYSalariesCompEmpBnftPaidAmt069992
IRS990/PYTotalExpensesAmt0154572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0635888
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0351174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 71,250. 2018 AMOUNT: $ 25,985. 2019 AMOUNT: $ 191. 2020 AMOUNT: $ 190.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0910686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01882725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03128879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0397273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0544255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0626676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0477385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0422016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02467605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48270
IRS990ScheduleA/PublicSupportPY170Pct00.63280
IRS990ScheduleA/PublicSupportTotal170Amt02748778
IRS990ScheduleA/SubstantialContributorsTotAmt0380101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0910686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01882725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03128879
IRS990ScheduleA/TotalSupportAmt05694100
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt046190
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09238148
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09323397
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt045465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09093008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09238148
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0190605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt052486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011143196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09093008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03211078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01226230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012854
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014822545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0143237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011143196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0319090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3500884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02612
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014031877
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030523
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014822545
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0295854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01137645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt081646
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0982476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116042
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANNUITY PORTFOLIO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER LONG TERM ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0525331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2154537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLES TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO KAISER PERMANENTE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.52000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROCEEDS FROM THE FOUNDATION'S ENDOWMENT FUNDS ARE USED TO FURTHER ITS MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 501(C)(3) IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX. THE FOUNDATION IS NOT EXEMPT FROM FEDERAL INCOME TAX RELATED TO UNRELATED BUSINESS INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND ESTIMABLE. THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.48000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0998518
IRS990ScheduleD/TotalLiabilityAmt0696698
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0569145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1381238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2172551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3132386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt128486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt217441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt313239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt234312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt38384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt019500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt119500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICHOLE MAHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CORY SBARBARO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CARMEN LOH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3WILLA GUBNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FINANCE/ADMINISTRATION DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3ACCOUNTING MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$1.22$16.4$0.38$1.47$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.67$15.3$1.52$0.31$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.61$18.4$1.63$0.31$1.32
2020Detailed filing. Detailed filing data is available for this year.$17.3$0.70$16.6$0.45$0.10$0.35
2020Summary only. Only limited summary data is available for this year.$17.3$0.70$16.6$0.45$0.10$0.35
2019Summary only. Only limited summary data is available for this year.$15.5$0.68$14.8$0.64$0.15$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$9.00$12.6$3.18$4.24$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$7.43$17.9$1.70$2.20$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$2.22$21.9$3.83$2.91$0.92
2015Detailed filing. Detailed filing data is available for this year.$24.7$3.77$20.9$2.95$3.37$0.42
2014Detailed filing. Detailed filing data is available for this year.$26.5$3.28$23.2$3.22$2.93$0.29
2013Summary only. Only limited summary data is available for this year.$26.2$3.09$23.1$3.78$2.33$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$2.77$18.7$2.70
2011Summary only. Only limited summary data is available for this year.$19.4$2.83$16.5$3.26$2.22$1.04