Civic Intelligence

Intertribal Timber Council

990 • Fiscal year 2017 • EIN 93-1031300

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 20, 2018

1112 NE 21st Avenue No 4Portland, OR 97232-2114

(503) 282-4296

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,170

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-57%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,201,117

Up $238,322 (+12%) from 2016

Net Assets

Up

$1,988,908

Up $128,851 (+6.9%) from 2016

Liabilities

Up

$212,209

Up $109,471 (+107%) from 2016

Revenue

Down

$854,851

Down $1,126,880 (-57%) from 2016

Expenses

Down

$757,297

Down $400,696 (-35%) from 2016

Net Income

Down

$97,554

Down $726,184 (-88%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,033,371Liabilities 2010: $385,549Net Assets 2010: $647,8222010Assets 2011: $1,131,009Liabilities 2011: $462,612Net Assets 2011: $668,3972011Assets 2012: $1,801,459Liabilities 2012: $998,284Net Assets 2012: $803,1752012Assets 2013: $2,086,556Liabilities 2013: $1,181,776Net Assets 2013: $904,7802013Assets 2014: $1,858,942Liabilities 2014: $902,400Net Assets 2014: $956,5422014Assets 2015: $1,948,195Liabilities 2015: $987,497Net Assets 2015: $960,6982015Assets 2016: $1,962,795Liabilities 2016: $102,738Net Assets 2016: $1,860,0572016Assets 2017: $2,201,117Liabilities 2017: $212,209Net Assets 2017: $1,988,9082017Assets 2018: $2,096,250Liabilities 2018: $77,870Net Assets 2018: $2,018,3802018Assets 2019: $2,120,713Liabilities 2019: $32,637Net Assets 2019: $2,088,0762019Assets 2020: $2,180,934Liabilities 2020: $64,780Net Assets 2020: $2,116,1542020Assets 2021: $2,618,688Liabilities 2021: $227,267Net Assets 2021: $2,391,4212021Assets 2022: $2,366,241Liabilities 2022: $270,623Net Assets 2022: $2,095,6182022Assets 2023: $2,331,181Liabilities 2023: $103,528Net Assets 2023: $2,227,6532023Assets 2024: $2,630,506Liabilities 2024: $82,309Net Assets 2024: $2,548,1972024Assets 2025: $7,123,773Liabilities 2025: $4,415,752Net Assets 2025: $2,708,0212025

Highlighted filing

2017

Assets$2,201,117
Liabilities$212,209
Net Assets$1,988,908

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $752,0362010Expenses 2011: $737,0582011Expenses 2012: $1,437,1482012Expenses 2013: $1,469,4062013Revenue 2014: $1,099,128Expenses 2014: $1,042,755Net Income 2014: $56,3732014Revenue 2015: $1,160,103Expenses 2015: $1,086,086Net Income 2015: $74,0172015Revenue 2016: $1,981,731Expenses 2016: $1,157,993Net Income 2016: $823,7382016Revenue 2017: $854,851Expenses 2017: $757,297Net Income 2017: $97,5542017Revenue 2018: $899,891Expenses 2018: $872,543Net Income 2018: $27,3482018Revenue 2019: $912,449Expenses 2019: $765,895Net Income 2019: $146,5542019Revenue 2020: $706,888Expenses 2020: $716,992Net Income 2020: -$10,1042020Revenue 2021: $1,147,902Expenses 2021: $1,135,060Net Income 2021: $12,8422021Revenue 2022: $1,442,742Expenses 2022: $1,408,861Net Income 2022: $33,8812022Revenue 2023: $1,733,716Expenses 2023: $1,737,721Net Income 2023: -$4,0052023Revenue 2024: $1,089,052Expenses 2024: $1,044,809Net Income 2024: $44,2432024Revenue 2025: $1,137,623Expenses 2025: $1,087,321Net Income 2025: $50,3022025

Highlighted filing

2017

Revenue$854,851
Expenses$757,297
Net Income$97,554
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 20, 2018
Return Version
2016v3.0
Gross Receipts
$1,719,770
Mission and Program Overview

Mission

The itc is a nonprofit, nation wide consortium of federally recognized indian tribes, alaska native corporations and individuals dedicated to improving the management of natural resources of importance to native american communities. General membership is open to any indian tribe or native alaska corporation interested in supporting this mission.

The itc promotes sound, economic management of indian timber resources by providing information concerning legislation and federal policies through an annual symposium and quarterly newsletter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$896,504$1,022,049▲ $125,545
Investments in Publicly Traded Securities$796,350$874,324▲ $77,974
Cash and Non-Interest-Bearing Accounts$116,815$210,696▲ $93,881
Accounts Receivable$148,279$86,234▼ $62,045
Land, Buildings, and Equipment, Net$2,296$5,076▲ $2,780
Prepaid Expenses and Deferred Charges$2,551$2,738▲ $187
Total Assets$1,962,795$2,201,117▲ $238,322
Liabilities
Accounts Payable and Accrued Expenses$102,738$212,209▲ $109,471
Total Liabilities$102,738$212,209▲ $109,471
Net Assets / Fund Balance
Unrestricted Net Assets$1,860,057$1,988,908▲ $128,851
Total Net Assets Fund Balance$1,860,057$1,988,908▲ $128,851
Total Liabilities and Net Assets / Fund Balance$1,962,795$2,201,117▲ $238,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,076$36,935$42,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura AlvidrezProgram ManagerFT$79,170$79,170

Board Members and Trustees

NameTitle
Phil RigdonPresident
Vernon StearnsVice President
C Larry BlytheBoard Member
Carole LankfordBoard Member
Darin Jarnaghan SrBoard Member
Dee RandallBoard Member
Jack FergusonBoard Member
Shannon WheelerBoard Member
William AlbertBoard Member
William Nicholson IiBoard Member
Orvie DanzukaSecretary
Timothy P MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwest Management INCForest ConsultingPO BOX 9748, Moscow, ID 83843$174,854
-Forest Consulting707 SPRUCE ST, Coulee Dam, WA 99116$146,276
Revenue and Support

Revenue Composition

Contributions and Grants
$707,819
Program Service Revenue
$79,090
Investment Income
$55,421
Other Revenue
$12,521
All Other Contributions
$31,473
Change in Net Assets
$97,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$846,310
Revenue Not Reported on Financial Statements
$8,541
Revenue Not Reported on Form 990
$31,297
Total Revenue per Audited Statements
$877,607
Total Revenue per Form 990
$854,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,976
Salaries, Compensation, and Employee Benefits$186,313
Grants and Similar Amounts Paid$76,008
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$115,231--$115,231
Other Salaries and Wages$82,253$7,796-$90,049
Current Officers, Directors, Trustees, and Key Employees$39,585$39,585-$79,170
Grants to Domestic Individuals$76,008--$76,008
Conferences and Meetings$43,580--$43,580
Office Expenses$17,652$6,865-$24,517
Payroll Taxes$11,155$4,338-$15,493
Fees for Service Investment Mgmnt Fees-$8,541-$8,541
Fees for Services Accounting-$5,083-$5,083
Other Expenses$3,526$1,182-$3,526
Pension Plan Contributions$1,153$448-$1,601
Depreciation Depletion$1,233--$1,233
Total Functional Expenses$683,459$73,838$0$757,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$757,297
Expenses per Audited Statements$748,756
Total Expenses per Audited Statements$748,756
Expenses Not Reported on Financial Statements$8,541
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 6

Membership is open to any indian tribe or alaska native corporation interested in supporting itc's mission.

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

The general membership elects the members of the governing body.

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

Form 990 is made available to the board of directors and it is reviewed by the finance committee prior to filing.

Form 990, Part VI, Section B, Line 15

Compensation of the program manager is determined by the governing body. The deliberation and decision is comtemporaneously substantiated.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Intertribal Timber Council
EIN
93-1031300
Phone
5032824296
Address
1112 NE 21ST AVENUE NO 4, PORTLAND, OR 97232-2114

Signing Officer

Name
Laura Alvidrez
Title
Program Manager
Phone
5032824296
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Alvidrez
Formed
1976
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
100

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america prescribe a recognition threshold and a measurement process for accounting for uncertain tax positions, and also provide guidance on various related matters such as interest, penalties, and required disclosures. Management believes the council does not have any uncertain tax positions. The council files informational returns.

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ITC IS A NONPROFIT, NATION WIDE CONSORTIUM OF FEDERALLY RECOGNIZED INDIAN TRIBES, ALASKA NATIVE CORPORATIONS AND INDIVIDUALS DEDICATED TO IMPROVING THE MANAGEMENT OF NATURAL RESOURCES OF IMPORTANCE TO NATIVE AMERICAN COMMUNITIES. GENERAL MEMBERSHIP IS OPEN TO ANY INDIAN TRIBE OR NATIVE ALASKA CORPORATION INTERESTED IN SUPPORTING THIS MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt017652
IRS990/OfficeExpensesGrp/TotalAmt024517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1REPRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0269628
IRS990/OtherExpensesGrp/ProgramServicesAmt122455
IRS990/OtherExpensesGrp/ProgramServicesAmt23526
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IRS990/OtherExpensesGrp/TotalAmt123637
IRS990/OtherExpensesGrp/TotalAmt23526
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt012521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082253
IRS990/OtherSalariesAndWagesGrp/TotalAmt090049
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04338
IRS990/PayrollTaxesGrp/ProgramServicesAmt011155
IRS990/PayrollTaxesGrp/TotalAmt015493
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0448
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01153
IRS990/PensionPlanContributionsGrp/TotalAmt01601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02551
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IRS990/PrincipalOfficerNm0LAURA ALVIDREZ
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01883893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0111677
IRS990/PYInvestmentIncomeAmt0-7050
IRS990/PYOtherExpensesAmt0857725
IRS990/PYOtherRevenueAmt011910
IRS990/PYProgramServiceRevenueAmt092978
IRS990/PYRevenuesLessExpensesAmt0823738
IRS990/PYSalariesCompEmpBnftPaidAmt0188591
IRS990/PYTotalExpensesAmt01157993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01981731
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097554
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0896504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01022049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0707819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01883893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01025022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0979652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01415589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06011975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0358869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97340
IRS990ScheduleA/PublicSupportPY170Pct00.97690
IRS990ScheduleA/PublicSupportTotal170Amt06011975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0707819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01883893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01025022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0979652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01415589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06011975
IRS990ScheduleA/TotalSupportAmt06176467
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt047700
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt045902
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt044819
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0138421
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0190799
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0183609
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0179276
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0553684
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt035194
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt028657
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt036953
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0100804
IRS990ScheduleC/GrassrootsCeilingAmt0207632
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt034649
IRS990ScheduleC/LobbyingCeilingAmt0830526
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0138595
IRS990ScheduleC/OrganizationBelongsAffltGrpInd0X
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0739409
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt017888
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0757297
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt017888
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042011
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08541
IRS990ScheduleD/ExpensesSubtotalAmt0748756
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08541
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08541
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031297
IRS990ScheduleD/RevenueNotReportedAmt031297
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08541
IRS990ScheduleD/RevenueSubtotalAmt0846310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE A RECOGNITION THRESHOLD AND A MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS, AND ALSO PROVIDE GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS INTEREST, PENALTIES, AND REQUIRED DISCLOSURES. MANAGEMENT BELIEVES THE COUNCIL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE COUNCIL FILES INFORMATIONAL RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05076
IRS990ScheduleD/TotalExpensesPerForm990Amt0757297
IRS990ScheduleD/TotalRevenuePerForm990Amt0854851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0877607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0748756
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt076008
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.12$4.42$2.71$1.14$1.09$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.08$2.55$1.09$1.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.10$2.23$1.73$1.74$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.27$2.10$1.44$1.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.23$2.39$1.15$1.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.12$0.71$0.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$0.91$0.77$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.08$2.02$0.90$0.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.21$1.99$0.85$0.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.10$1.86$1.98$1.16$0.82
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.99$0.96$1.16$1.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.90$0.96$1.10$1.04$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.18$0.90$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.00$0.80$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.46$0.67$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.39$0.65$0.75