Civic Intelligence

Ashesi University Foundation

990 • Fiscal year 2014 • EIN 91-1997089

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

1414 - 31st Ave S Pmb 11Seattle, WA 98144

(206) 545-6988

Siviq Scores

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

Liabilities / Assets

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$112,854

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$5,495,723

Up $729,881 (+15%) from 2013

Net Assets

Up

$4,616,506

Up $43,213 (+0.9%) from 2013

Liabilities

Up

$879,217

Up $686,668 (+357%) from 2013

Revenue

Down

$2,840,765

Down $949,891 (-25%) from 2013

Expenses

Up

$2,746,036

Up $497,849 (+22%) from 2013

Net Income

Down

$94,729

Down $1,447,740 (-94%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $1,664,791Liabilities 2010: $990Net Assets 2010: $1,663,8012010Assets 2011: $2,330,692Liabilities 2011: $5,210Net Assets 2011: $2,325,4822011Assets 2012: $3,105,311Liabilities 2012: $4,904Net Assets 2012: $3,100,4072012Assets 2013: $4,765,842Liabilities 2013: $192,549Net Assets 2013: $4,573,2932013Assets 2014: $5,495,723Liabilities 2014: $879,217Net Assets 2014: $4,616,5062014Assets 2015: $7,704,445Liabilities 2015: $1,308,214Net Assets 2015: $6,396,2312015Assets 2016: $9,207,012Liabilities 2016: $1,330,048Net Assets 2016: $7,876,9642016Assets 2017: $8,767,536Liabilities 2017: $1,303,073Net Assets 2017: $7,464,4632017Assets 2018: $8,502,745Liabilities 2018: $1,534,812Net Assets 2018: $6,967,9332018Assets 2019: $8,732,313Liabilities 2019: $1,107,162Net Assets 2019: $7,625,1512019Assets 2020: $10,242,693Liabilities 2020: $1,098,607Net Assets 2020: $9,144,0862020Assets 2021: $12,782,442Liabilities 2021: $3,954,083Net Assets 2021: $8,828,3592021Assets 2022: $15,361,175Liabilities 2022: $4,481,346Net Assets 2022: $10,879,8292022Assets 2023: $25,893,420Liabilities 2023: $5,931,545Net Assets 2023: $19,961,8752023Assets 2024: $29,324,742Liabilities 2024: $8,018,591Net Assets 2024: $21,306,1512024

Highlighted filing

2014

Assets$5,495,723
Liabilities$879,217
Net Assets$4,616,506

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,741,4162010Expenses 2011: $1,804,0412011Revenue 2012: $1,779,919Expenses 2012: $1,042,731Net Income 2012: $737,1882012Revenue 2013: $3,790,656Expenses 2013: $2,248,187Net Income 2013: $1,542,4692013Revenue 2014: $2,840,765Expenses 2014: $2,746,036Net Income 2014: $94,7292014Revenue 2015: $3,531,647Expenses 2015: $1,741,068Net Income 2015: $1,790,5792015Revenue 2016: $4,834,538Expenses 2016: $3,359,616Net Income 2016: $1,474,9222016Revenue 2017: $4,641,435Expenses 2017: $5,095,471Net Income 2017: -$454,0362017Revenue 2018: $2,867,579Expenses 2018: $3,305,515Net Income 2018: -$437,9362018Revenue 2019: $3,177,995Expenses 2019: $2,633,567Net Income 2019: $544,4282019Revenue 2020: $5,135,684Expenses 2020: $3,762,808Net Income 2020: $1,372,8762020Revenue 2021: $4,145,019Expenses 2021: $4,589,884Net Income 2021: -$444,8652021Revenue 2022: $6,199,311Expenses 2022: $3,619,585Net Income 2022: $2,579,7262022Revenue 2023: $13,838,904Expenses 2023: $5,292,487Net Income 2023: $8,546,4172023Revenue 2024: $6,026,436Expenses 2024: $5,183,102Net Income 2024: $843,3342024

Highlighted filing

2014

Revenue$2,840,765
Expenses$2,746,036
Net Income$94,729
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,852,863
Mission and Program Overview

Mission

To provide support for educational opportunities in ghana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,304,469$3,082,351▼ $222,118
Pledges and Grants Receivable$1,013,129$1,291,711▲ $278,582
Other Notes and Loans Receivable, Net-$788,445-
Loans From Officers Directors-$550,000-
Cash and Non-Interest-Bearing Accounts$295,441$164,122▼ $131,319
Investments in Publicly Traded Securities$146,908$140,576▼ $6,332
Prepaid Expenses and Deferred Charges$5,895$14,247▲ $8,352
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,765,842$5,495,723▲ $729,881
Other Assets Total$0$14,271▲ $14,271
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,599$296,727▲ $138,128
Accounts Payable and Accrued Expenses$33,950$32,490▼ $1,460
Total Liabilities$192,549$879,217▲ $686,668
Net Assets / Fund Balance
Unrestricted Net Assets$2,628,374$3,087,464▲ $459,090
Temporarily Rstr Net Assets$1,819,919$1,404,042▼ $415,877
Permanently Rstr Net Assets$125,000$125,000→ $0
Total Net Assets Fund Balance$4,573,293$4,616,506▲ $43,213
Total Liabilities and Net Assets / Fund Balance$4,765,842$5,495,723▲ $729,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$26,786$26,786

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$138,928-▲ $5,788-$137,924
2013$138,672-▲ $6,724-$138,928
2012$109,869$25,000▲ $9,963-$138,672
2011$106,791-▲ $3,078-$109,869
2010$100,000-▲ $6,791-$106,791
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick AwuahFoundation PresidentPT$40,667$72,187$112,854

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,817,568
Program Service Revenue
$0
Investment Income
$23,197
Other Revenue
$0
All Other Contributions
$2,567,568
Change in Net Assets
$94,729

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded39$183,660Stock Market Price
Total Noncash Contributions39$183,660-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,840,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$203,000
Total Revenue per Audited Statements
$3,043,765
Total Revenue per Form 990
$2,840,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,342,100
Salaries, Compensation, and Employee Benefits$224,757
Other Expenses$179,179
Total Fundraising Expense$175,366
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,342,100--$2,342,100
Other Salaries and Wages$28,061$37,762$73,852$139,675
Travel$42,029$101$25,975$68,105
Current Officers, Directors, Trustees, and Key Employees$11,451$11,451$34,355$57,257
Interest$30,667--$30,667
Fees for Services Accounting-$23,596-$23,596
Conferences and Meetings$12,959$217$6,909$20,085
Office Expenses$4,261$1,780$9,521$15,562
Payroll Taxes$3,085$3,905$8,347$15,337
Other Employee Benefits$2,387$3,267$6,834$12,488
Other Expenses$0$748$6,049$6,797
Occupancy$1,489$1,602$3,524$6,615
Fees for Services Other$2,500$3,500-$6,000
Insurance-$1,752-$1,752
Total Functional Expenses$2,480,989$89,681$175,366$2,746,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,000,552
Expenses per Audited Statements$2,746,036
Total Expenses per Form 990$2,746,036
Expenses Not Reported on Form 990$254,516
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$2,342,100

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrants to Recipients Located in Region/ Program ServicesGrants to Support New Campus Construction, Program Support and Scholarship Money for Ashesi University College.11$2,342,100
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$550,000-
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 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 A, Line 2

Todd warren, board chairman, and ruth warren, board member, are husband and wife.

Form 990, Part VI, Section B, Line 11

The form 990 will be reviewed by senior staff members before being emailed to members of the finance committee for review. Ashesi's finance committee will review the 990 and recommend it for approval by the board of trustees.

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

All new trustees are required to review and sign the policy. The governance committee reviews all policies annually.

Form 990, Part VI, Section B, Line 15

The compensation of the president is reviewed annually by the board of trustees. The president is not present while compensation is being discussed. Comparable data was gathered from trustee research of ghanaian and us salaries for foundation heads and ceos at universities and other non profit organizations. The compensation package is approved by a vote of the board.

Form 990, Part VI, Section C, Line 19

All governing documents are available upon request. All staff members have access to the policy documents. Ashesi university foundation publishes yearly annual reports which include audited financial reports that are posted on our website. Ashesi's 990's are available on guidestar's website.

Filing and Contact Details

Filer

Filer Name
Ashesi University Foundation
EIN
91-1997089
Phone
2065456988
Address
1414 - 31ST AVE S PMB 11, SEATTLE, WA 98144

Signing Officer

Name
Peter O Koelle
Title
Secretary
Phone
2065456988
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Awuah
Formed
1999
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
14
Employees
4
Volunteers
25

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

In-kind discount housing loan -49,683.

FORM 990, PART XI, LINE 2C:

There has been no change in the audit committee process.

Financial Statement Notes

PART V, LINE 4:

To provide scholarships for students at ashesi university college.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Discount on note payable 175,952. Discount on interest housing loan university 6,032.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Discount on housing loan university 217,587. In-kind interest housing notes 14,080.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDATION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0628
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0250000
IRS990/GrantAmt02242363
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012726
IRS990/GrossReceiptsAmt02852863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01752
IRS990/InsuranceGrp/TotalAmt01752
IRS990/InterestGrp/ProgramServicesAmt030667
IRS990/InterestGrp/TotalAmt030667
IRS990/InvestmentIncomeGrp/ExclusionAmt022569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022569
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0146908
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0140576
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt026786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt026786
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012098
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0550000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT FOR EDUCATIONAL OPPORTUNITIES IN GHANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0158599
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0296727
IRS990/NetAssetsOrFundBalancesBOYAmt04573293
IRS990/NetAssetsOrFundBalancesEOYAmt04616506
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0628
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1833
IRS990/NoncashContributionsAmt0183867
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03524
IRS990/OccupancyGrp/ManagementAndGeneralAmt01602
IRS990/OccupancyGrp/ProgramServicesAmt01489
IRS990/OccupancyGrp/TotalAmt06615
IRS990/OfficeExpensesGrp/FundraisingAmt09521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01780
IRS990/OfficeExpensesGrp/ProgramServicesAmt04261
IRS990/OfficeExpensesGrp/TotalAmt015562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt014271
IRS990/OtherChangesInNetAssetsAmt0-49683
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012488
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0748
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt06797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139675
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0788445
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03905
IRS990/PayrollTaxesGrp/ProgramServicesAmt03085
IRS990/PayrollTaxesGrp/TotalAmt015337
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0125000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01013129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01291711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014247
IRS990/PrincipalOfficerNm0PATRICK AWUAH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0UNIVERSITY SUPPORT (INCLUDING SCHOLARSHIPS) - THE UNIVERSITY SUPPORT PROGRAM PROVIDES SUPPORT FOR SCHOLARSHIPS AND UNIVERSITY OPERATIONS. CLOSE TO 40% OF ASHESI'S STUDENTS ARE ON FINANCIAL AID, THOUGH MOST OF THE SCHOLARSHIPS ARE PROVIDED THROUGH TUITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132204
IRS990/ProgSrvcAccomActy2Grp/GrantAmt099738
IRS990/ProgSrvcAccomActy3Grp/Desc0IN ORDER TO ENSURE ALL ASHESI STUDENTS HAVE APPROPRIATE HOUSING AUF IS WORKING TO ADD SEVERAL DORMITORIES TO ASHESI'S CAMPUS. IN 2013 AND 2014, AUF OFFERED HOUSING REVENUE NOTES TO HELP FUND THE CONSTRUCTION OF A 96 BED DORMITORY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03604876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01898154
IRS990/PYInvestmentIncomeAmt0185780
IRS990/PYOtherExpensesAmt0107768
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01542469
IRS990/PYSalariesCompEmpBnftPaidAmt0242265
IRS990/PYTotalExpensesAmt02248187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03790656
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03304469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03082351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02817361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03604876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01805025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02461926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0950459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011639647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07190
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64230
IRS990ScheduleA/PublicSupportPY170Pct00.61630
IRS990ScheduleA/PublicSupportTotal170Amt07509391
IRS990ScheduleA/SubstantialContributorsTotAmt04130256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02817361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03604876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01805025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02461926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0950459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011639647
IRS990ScheduleA/TotalSupportAmt011690617
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0138928
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0137924
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06792
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0138672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0138928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0109869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0138672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09963
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0106791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0109869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0106791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06791
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022849
IRS990ScheduleD/DonatedServicesUseFcltsAmt022849
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0254516
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02746036
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1833
IRS990ScheduleD/OtherExpensesIncludedAmt0231667
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026786
IRS990ScheduleD/OtherRevenueAmt0181984
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$8.02$21.3$6.03$5.18$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$5.93$20.0$13.8$5.29$8.55
2022Detailed filing. Detailed filing data is available for this year.$15.4$4.48$10.9$6.20$3.62$2.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$3.95$8.83$4.15$4.59$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.10$9.14$5.14$3.76$1.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$1.11$7.63$3.18$2.63$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$1.53$6.97$2.87$3.31$0.44
2017Detailed filing. Detailed filing data is available for this year.$8.77$1.30$7.46$4.64$5.10$0.45
2016Detailed filing. Detailed filing data is available for this year.$9.21$1.33$7.88$4.83$3.36$1.47
2015Detailed filing. Detailed filing data is available for this year.$7.70$1.31$6.40$3.53$1.74$1.79
2014Detailed filing. Detailed filing data is available for this year.$5.50$0.88$4.62$2.84$2.75$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.77$0.19$4.57$3.79$2.25$1.54
2012Summary only. Only limited summary data is available for this year.$3.11$0.00$3.10$1.78$1.04$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.01$2.33$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$1.74