Civic Intelligence

Mckenzie River Trust

990 • Fiscal year 2019 • EIN 93-1029808

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

120 Shelton Mcmurphey Blvd Ste 270Eugene, OR 97401

(541) 345-2799

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$92,762

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

82%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$11,282,967

Up $1,584,108 (+16%) from 2018

Net Assets

Up

$10,978,158

Up $1,366,756 (+14%) from 2018

Liabilities

Up

$304,809

Up $217,352 (+249%) from 2018

Revenue

Up

$2,844,949

Up $1,278,772 (+82%) from 2018

Expenses

Up

$1,939,700

Up $178,140 (+10%) from 2018

Net Income

Up

$905,249

Up $1,100,632 (+563%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $5,483,228Liabilities 2010: $606,268Net Assets 2010: $4,876,9602010Assets 2011: $4,422,350Liabilities 2011: $14,236Net Assets 2011: $4,408,1142011Assets 2012: $4,727,741Liabilities 2012: $24,234Net Assets 2012: $4,703,5072012Assets 2013: $6,908,898Liabilities 2013: $36,809Net Assets 2013: $6,872,0892013Assets 2014: $7,663,172Liabilities 2014: $31,634Net Assets 2014: $7,631,5382014Assets 2015: $8,175,199Liabilities 2015: $679,744Net Assets 2015: $7,495,4552015Assets 2016: $9,981,873Liabilities 2016: $1,508,923Net Assets 2016: $8,472,9502016Assets 2017: $10,397,445Liabilities 2017: $139,357Net Assets 2017: $10,258,0882017Assets 2018: $9,698,859Liabilities 2018: $87,457Net Assets 2018: $9,611,4022018Assets 2019: $11,282,967Liabilities 2019: $304,809Net Assets 2019: $10,978,1582019Assets 2020: $13,212,783Liabilities 2020: $445,563Net Assets 2020: $12,767,2202020Assets 2021: $16,079,126Liabilities 2021: $218,865Net Assets 2021: $15,860,2612021Assets 2022: $16,214,688Liabilities 2022: $1,721,807Net Assets 2022: $14,492,8812022Assets 2023: $25,805,434Liabilities 2023: $2,592,682Net Assets 2023: $23,212,7522023Assets 2024: $27,345,967Liabilities 2024: $1,445,535Net Assets 2024: $25,900,4322024

Highlighted filing

2019

Assets$11,282,967
Liabilities$304,809
Net Assets$10,978,158

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,393,480Expenses 2010: $2,770,856Net Income 2010: $622,6242010Expenses 2011: $1,681,4532011Expenses 2012: $1,098,5522012Revenue 2013: $3,057,452Expenses 2013: $983,779Net Income 2013: $2,073,6732013Revenue 2014: $3,069,395Expenses 2014: $2,317,865Net Income 2014: $751,5302014Revenue 2015: $1,270,908Expenses 2015: $1,266,207Net Income 2015: $4,7012015Revenue 2016: $2,179,117Expenses 2016: $1,288,423Net Income 2016: $890,6942016Revenue 2017: $6,591,941Expenses 2017: $5,097,819Net Income 2017: $1,494,1222017Revenue 2018: $1,566,177Expenses 2018: $1,761,560Net Income 2018: -$195,3832018Revenue 2019: $2,844,949Expenses 2019: $1,939,700Net Income 2019: $905,2492019Revenue 2020: $2,375,221Expenses 2020: $1,775,475Net Income 2020: $599,7462020Revenue 2021: $5,680,639Expenses 2021: $3,377,269Net Income 2021: $2,303,3702021Revenue 2022: $2,997,660Expenses 2022: $2,559,837Net Income 2022: $437,8232022Revenue 2023: $13,044,180Expenses 2023: $5,804,858Net Income 2023: $7,239,3222023Revenue 2024: $7,947,444Expenses 2024: $6,100,100Net Income 2024: $1,847,3442024

Highlighted filing

2019

Revenue$2,844,949
Expenses$1,939,700
Net Income$905,249
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.0
Gross Receipts
$8,845,640
Mission and Program Overview

Mission

Acquire and manage land and conservation easements through purchase and donation to ensure long term conservation of clean water, fish and wildlife habitat, and other community values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,622,576$4,423,017▲ $800,441
Land, Buildings, and Equipment, Net$3,543,812$3,985,370▲ $441,558
Savings and Temporary Cash Investments$1,338,514$1,687,456▲ $348,942
Investments Other Securities$536,937$621,179▲ $84,242
Pledges and Grants Receivable$538,469$454,180▼ $84,289
Cash and Non-Interest-Bearing Accounts$115,551$108,765▼ $6,786
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$9,698,859$11,282,967▲ $1,584,108
Liabilities
Unsecured Notes Loans Payable-$200,000-
Accounts Payable and Accrued Expenses$87,457$104,809▲ $17,352
Total Liabilities$87,457$304,809▲ $217,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,540,420$6,071,090▲ $530,670
Net Assets With Donor Restrictions$4,070,982$4,907,068▲ $836,086
Total Net Assets Fund Balance$9,611,402$10,978,158▲ $1,366,756
Total Liabilities and Net Assets / Fund Balance$9,698,859$11,282,967▲ $1,584,108

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,444,548-$3,444,548
Other Land Buildings$241,516$91,827$333,343
Buildings$223,158$98,280$321,438
Equipment$76,148$93,833$169,981
Other Securities$621,179--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe MollExecutive DiFT$82,613$10,149$92,762

Board Members and Trustees

NameTitle
Louise SollidayPresident
Alison DeakDirector
Ann FidanqueDirector
Ben MillerDirector
Bev HollanderDirector
Bob WarrenDirector
Charlie ZennacheDirector
Doug DupriestDirector
Jason JohnsonDirector
Linda CarnineDirector
Mariah ActonDirector
Tom BarkinDirector
Christian BeckSecretary
Shoshana CohenTreasurer
Jim RegaliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,286,671
Program Service Revenue
$188,809
Investment Income
$347,196
Other Revenue
$22,273
All Other Contributions
$1,268,602
Change in Net Assets
$905,249

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 Traded7$83,168Fair Market Value (FMV) at Date of Donation
Real Estate Other1$76,850Estimated Fair Market Value (FMV)
Other Non Cash Contri Table18$8,308Estimated Fair Market Value (FMV)
Qualified Contrib Other1$1Easment Tracked at 1
Total Noncash Contributions27$168,327-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,831,056
Revenue Not Reported on Financial Statements
$13,893
Revenue Not Reported on Form 990
$464,950
Other Revenue Adjustments
$-4,127
Total Revenue per Audited Statements
$3,296,006
Total Revenue per Form 990
$2,844,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,034,968
Salaries, Compensation, and Employee Benefits$889,732
Total Fundraising Expense$239,140
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,818$132,305$120,281$653,404
Current Officers, Directors, Trustees, and Key Employees$33,614$45,630$13,518$92,762
Fees for Services Other$57,538$10,824$8,515$76,877
Occupancy$39,885$16,283$12,636$68,804
Other Employee Benefits$41,760$14,009$12,805$68,574
Payroll Taxes$33,385$13,206$10,425$57,016
Depreciation Depletion$51,288$1,150-$52,438
Advertising$35,079$855$14,505$50,439
Office Expenses$21,643$2,569$13,242$37,454
All Other Expenses$30,585$1,161$5,632$37,378
Travel$19,180$1,057$2,297$22,534
Insurance$14,185$4,132$3,066$21,383
Fees for Service Investment Mgmnt Fees-$18,020-$18,020
Pension Plan Contributions$11,182$3,398$3,396$17,976
Fees for Services Accounting$13,387$2,518$1,995$17,900
Other Expenses$17,659$104$15$17,778
Grants to Domestic Orgs$15,000--$15,000
Total Functional Expenses$1,428,498$272,062$239,140$1,939,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,939,700
Total Expenses per Audited Statements$1,929,250
Expenses per Audited Statements$1,921,680
Expenses Not Reported on Financial Statements$18,020
Expenses Not Reported on Form 990$7,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,400
Fundraising Direct Expenses$4,127
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Linda CarnineBoard MemberConservation EasemntNo$200,000
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
Yes
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, Page 6, Part VI, Line 11B

A draft of the form 990 is provided to the finance committee (fc) for their review. Before the form is filed the fc refers the form 990 to the full board of directors for its review and discussion.

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

Each director, principal officer and member of a committee with governing board delegated powers signs a statement upon joining the board which affirms they have: a)received a copy of the conflict of interest policy b)read and understands the policy c)agreed to comply with the policy d)understand the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in acitivities which accomplish one or more of its tax exempt purposes. The conflict of interest policy is reviewed annually.

Form 990, Page 6, Part VI, Line 15A

The executive committee of the board reviews executive director compensation as part of the annual review and salary adjustment. Compensation agreements and benefits are reviewed for reasonableness, based on competent survey information and the result of arm's length bargaining.

Form 990, Page 6, Part VI, Line 15B

The executive director reviews mrt compensation data as part of employee annual reviews. Management other than the executive director have received cola increases granted to other employees. Board members are not compensated.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Mckenzie River Trust
EIN
93-1029808
Phone
5413452799
Address
120 SHELTON MCMURPHEY BLVD STE 270, EUGENE, OR 97401

Signing Officer

Name
Louise Solliday
Title
President
Phone
5413452799
Signed
2020-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Solliday
Formed
1990
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
14
Employees
14
Volunteers
585

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Kari Young
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers help with stewardship of properties (tree planting, weed removal) and outreach events. They also assist with office tasks.

Form 990, Part XI, Line 9

Direct event expenses 4,127 direct event expenses -4,127

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

Mrt's general easement policy states that we will maintain constructive, regular, face-to-face and written contact with landowners of each conservation easement held by the trust. At a minimum, mrt annually monitors and documents the conditions on properties subject to conservation easements. Monitoring includes visiting with landowners, taking photographs of the property, and boundary inspections as they pertain to the terms of the easement. Landowners are provided a written report of the monitoring visit. Mrt's violation policy lays out the steps the organization should take in the event of a suspected or documented violation, including notification, documentation, and negotiation with the landowner. Procedures such as legal action, arbitration, and mediation are also written into the easement to handle violations and enforcements. The easement grantor signs onto these agreements when the easement is finalized and recorded.

Schedule D, Page 1, Part II, Line 9

Land held for conservation: purchased land is recorded at cost. Donated land is recorded as a contribution at its estimated fair market value at the date of gift. The board may from time to time evaluate the carrying value of land held for conservation, and if the value of the property appears impaired based upon restrictions imposed by the board or a third- party funding source, the board may adjust the value of the land based on the restrictions imposed. While professional appraisals are used to determine a fair market value for conservation easements held by the trust, that value is not convertible by the trust and holding the easement increases the trust's stewardship obligations. Consequently, easements are recorded at a nominal 1 value for tracking purposes only.

Schedule D, Page 4, Part XI, Line 4B

Direct event expenses -4,127

Schedule D, Page 4, Part XII, Line 2D

Direct event expenses 4,127

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/FormationYr01990
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACQUIRE AND MANAGE LAND AND CONSERVATION EASEMENTS THROUGH PURCHASE AND DONATION TO ENSURE LONG TERM CONSERVATION OF CLEAN WATER, FISH AND WILDLIFE HABITAT, AND OTHER COMMUNITY VALUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09611402
IRS990/NetAssetsOrFundBalancesEOYAmt010978158
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0234856
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0234856
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07273
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015000
IRS990/NetUnrlzdGainsLossesInvstAmt0461507
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05540420
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06071090
IRS990/NoncashContributionsAmt0168327
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IRS990/OccupancyGrp/FundraisingAmt012636
IRS990/OccupancyGrp/ManagementAndGeneralAmt016283
IRS990/OccupancyGrp/ProgramServicesAmt039885
IRS990/OccupancyGrp/TotalAmt068804
IRS990/OfficeExpensesGrp/FundraisingAmt013242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02569
IRS990/OfficeExpensesGrp/ProgramServicesAmt021643
IRS990/OfficeExpensesGrp/TotalAmt037454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068574
IRS990/OtherExpensesGrp/Desc0LAND MANAGEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1LAND ACQUISITION EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt016812
IRS990/OtherExpensesGrp/FundraisingAmt115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104
IRS990/OtherExpensesGrp/ProgramServicesAmt0363047
IRS990/OtherExpensesGrp/ProgramServicesAmt1206756
IRS990/OtherExpensesGrp/ProgramServicesAmt222507
IRS990/OtherExpensesGrp/ProgramServicesAmt317659
IRS990/OtherExpensesGrp/TotalAmt0363047
IRS990/OtherExpensesGrp/TotalAmt1206756
IRS990/OtherExpensesGrp/TotalAmt244160
IRS990/OtherExpensesGrp/TotalAmt317778
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0653404
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013206
IRS990/PayrollTaxesGrp/ProgramServicesAmt033385
IRS990/PayrollTaxesGrp/TotalAmt057016
IRS990/PensionPlanContributionsGrp/FundraisingAmt03396
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03398
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011182
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0538469
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0LOUISE SOLLIDAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188809
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT TOURS OF OWNED PROPERTIES AND EASEMENTS FOR THE PUBLIC. PUBLISH MATERIALS ABOUT LAND PROTECTION AND RESTORATION, AND PARTICIPATE IN STATE- WIDE LAND CONSERVATION EFFORTS. SHARE IMAGES AND STORIES FROM MRT LANDS THROUGH THE MEDIA, AND REPRESENT THE VALUES OF LAND CONSERVATION IN COMMUNITY MEETINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0380071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0992916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0254109
IRS990/PYOtherExpensesAmt0907179
IRS990/PYOtherRevenueAmt0-323
IRS990/PYProgramServiceRevenueAmt0319475
IRS990/PYRevenuesLessExpensesAmt0-195383
IRS990/PYSalariesCompEmpBnftPaidAmt0854381
IRS990/PYTotalExpensesAmt01761560
IRS990/PYTotalRevenueAmt01566177
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0905249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015000
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01338514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01687456
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0990263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06129905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02011830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01018476
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0272304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123913
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93720
IRS990ScheduleA/PublicSupportPY170Pct00.92010
IRS990ScheduleA/PublicSupportTotal170Amt012403001
IRS990ScheduleA/SubstantialContributorsTotAmt034144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02286671
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02011830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01018476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012437145
IRS990ScheduleA/TotalSupportAmt013234714
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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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.$27.3$1.45$25.9$7.95$6.10$1.85
2023Detailed filing. Detailed filing data is available for this year.$25.8$2.59$23.2$13.0$5.80$7.24
2022Detailed filing. Detailed filing data is available for this year.$16.2$1.72$14.5$3.00$2.56$0.44
2021Detailed filing. Detailed filing data is available for this year.$16.1$0.22$15.9$5.68$3.38$2.30
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.45$12.8$2.38$1.78$0.60
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.30$11.0$2.84$1.94$0.91
2018Detailed filing. Detailed filing data is available for this year.$9.70$0.09$9.61$1.57$1.76$0.20
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.14$10.3$6.59$5.10$1.49
2016Detailed filing. Detailed filing data is available for this year.$9.98$1.51$8.47$2.18$1.29$0.89
2015Detailed filing. Detailed filing data is available for this year.$8.18$0.68$7.50$1.27$1.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.66$0.03$7.63$3.07$2.32$0.75
2013Detailed filing. Detailed filing data is available for this year.$6.91$0.04$6.87$3.06$0.98$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.02$4.70$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.01$4.41$1.68
2010Summary only. Only limited summary data is available for this year.$5.48$0.61$4.88$3.39$2.77$0.62