Civic Intelligence

Nirsa Foundation

990 • Fiscal year 2022 • EIN 93-1090612

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

4185 SW Research WayCorvallis, OR 97333

(541) 766-8211

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$225,498

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 126.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,811,109

Down $328,073 (-15%) from 2021

Net Assets

Down

$1,803,242

Down $322,290 (-15%) from 2021

Liabilities

Down

$7,867

Down $5,783 (-42%) from 2021

Revenue

Down

$178,629

Down $343,253 (-66%) from 2021

Expenses

Up

$224,187

Up $24,018 (+12%) from 2021

Net Income

Down

-$45,558

Down $367,271 (-114%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $952,220Liabilities 2010: $1,805Net Assets 2010: $950,4152010Assets 2011: $1,066,097Liabilities 2011: $8,316Net Assets 2011: $1,057,7812011Assets 2012: $1,131,503Liabilities 2012: $3,263Net Assets 2012: $1,128,2402012Assets 2013: $1,280,682Liabilities 2013: $10,516Net Assets 2013: $1,270,1662013Assets 2014: $1,427,480Liabilities 2014: $39,092Net Assets 2014: $1,388,3882014Assets 2015: $1,444,661Liabilities 2015: $16,486Net Assets 2015: $1,428,1752015Assets 2016: $1,564,268Liabilities 2016: $97,041Net Assets 2016: $1,467,2272016Assets 2017: $1,778,401Liabilities 2017: $149,021Net Assets 2017: $1,629,3802017Assets 2018: $1,791,703Liabilities 2018: $54,375Net Assets 2018: $1,737,3282018Assets 2019: $2,044,209Liabilities 2019: $67,382Net Assets 2019: $1,976,8272019Assets 2020: $1,971,521Liabilities 2020: $14,361Net Assets 2020: $1,957,1602020Assets 2021: $2,139,182Liabilities 2021: $13,650Net Assets 2021: $2,125,5322021Assets 2022: $1,811,109Liabilities 2022: $7,867Net Assets 2022: $1,803,2422022Assets 2023: $1,772,526Liabilities 2023: $30,974Net Assets 2023: $1,741,5522023Assets 2024: $1,883,092Liabilities 2024: $49,827Net Assets 2024: $1,833,2652024

Highlighted filing

2022

Assets$1,811,109
Liabilities$7,867
Net Assets$1,803,242

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $79,4982010Expenses 2011: $94,9582011Revenue 2012: $131,240Expenses 2012: $76,803Net Income 2012: $54,4372012Revenue 2013: $211,421Expenses 2013: $101,485Net Income 2013: $109,9362013Revenue 2014: $201,138Expenses 2014: $153,608Net Income 2014: $47,5302014Revenue 2015: $284,056Expenses 2015: $208,726Net Income 2015: $75,3302015Revenue 2016: $273,552Expenses 2016: $218,851Net Income 2016: $54,7012016Revenue 2017: $140,295Expenses 2017: $182,694Net Income 2017: -$42,3992017Revenue 2018: $396,993Expenses 2018: $189,754Net Income 2018: $207,2392018Revenue 2019: $348,934Expenses 2019: $193,122Net Income 2019: $155,8122019Revenue 2020: $192,706Expenses 2020: $206,208Net Income 2020: -$13,5022020Revenue 2021: $521,882Expenses 2021: $200,169Net Income 2021: $321,7132021Revenue 2022: $178,629Expenses 2022: $224,187Net Income 2022: -$45,5582022Revenue 2023: -$665Expenses 2023: $293,378Net Income 2023: -$294,0432023Revenue 2024: $156,210Expenses 2024: $232,775Net Income 2024: -$76,5652024

Highlighted filing

2022

Revenue$178,629
Expenses$224,187
Net Income-$45,558
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$319,294
Mission and Program Overview

Mission

The nirsa foundation, through fundraising and stewardship efforts, works in cooperation with the national intramural-recreational sports association (nirsa) to enhance the effectiveness of collegiate recreational sports by providing its members meaningful opportunities for scholarship, research, and personal and professional development.

Enhance collegiate recreational sports with scholarship, research and development opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,858,816$1,575,499▼ $283,317
Cash and Non-Interest-Bearing Accounts$159,658$145,454▼ $14,204
Savings and Temporary Cash Investments$80,875$87,594▲ $6,719
Accounts Receivable$287$1,040▲ $753
Prepaid Expenses and Deferred Charges$2,220$828▼ $1,392
Land, Buildings, and Equipment, Net$1,381$694▼ $687
Total Assets$2,139,182$1,811,109▼ $328,073
Other Assets Total$35,945$0▼ $35,945
Liabilities
Deferred Revenue$10,000$0▼ $10,000
Other Liabilities$0$7,867▲ $7,867
Accounts Payable and Accrued Expenses$3,650$0▼ $3,650
Total Liabilities$13,650$7,867▼ $5,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,307,869$1,048,624▼ $259,245
Net Assets With Donor Restrictions$817,663$754,618▼ $63,045
Total Net Assets Fund Balance$2,125,532$1,803,242▼ $322,290
Total Liabilities and Net Assets / Fund Balance$2,139,182$1,811,109▼ $328,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$694$2,746$3,440

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,383,206$68,420▼ $164,120-$1,246,704
2021$1,257,462$37,015▲ $127,772-$1,383,206
2020$808,086$454,716▲ $47,789-$1,257,462
2019$605,889$154,440▲ $92,768-$808,086
2018$513,619$128,985▲ $8,407-$605,889
Compensation and Service Providers

Employees

NameTitleOtherTotal
Joe WilliamsSenior Director of Finance$117,251$117,251

Board Members and Trustees

NameTitle
Lexi ChaputPresident & Director (part-year)
James KoeppeDirector
Jean Mcclellan HoltDirector
Marti TomlinDirector
Maxwell MillerDirector
Brent HarrisonDirector (part-year)
Linda KnightDirector (part-year)
Randall FordDirector (part-year)
Seneca WilsonDirector (part-year)
Stefani PlummerDirector (part-year)
Steve BobbitDirector (part-year)
Yvette KellDirector (part-year)
Pam WattsExecutive Director
Sophia MarshallPres.-elect (part-year) & Director
Larry MellingerPres.-elect, Pres. (part-yr) & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$162,099
Program Service Revenue
$0
Investment Income
$17,651
Other Revenue
$-1,121
All Other Contributions
$133,579
Change in Net Assets
$-45,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$132,981
Other Expenses$91,206
Total Fundraising Expense$1,798
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,360--$102,360
Fees for Services Other$2,000$40,939$1,030$43,969
Grants to Domestic Individuals$30,621--$30,621
Fees for Service Investment Mgmnt Fees-$17,517-$17,517
Travel$10,025$2,657$80$12,762
Information Technology$2,898--$2,898
Office Expenses$60$2,207-$2,267
Insurance$954--$954
Fees for Services Accounting-$877-$877
Depreciation Depletion--$688$688
Other Expenses$158$273-$158
All Other Expenses$1$149-$150
Total Functional Expenses$157,208$65,181$1,798$224,187
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Intramural-recreational Sports AssociationCorvallis, OR501(c)(6)Research & Benchmarking$102,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,810
Fundraising Gross Income$4,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference Appeal$28,520-$2,658-
Apparel Sale$4,689$4,689-$4,689
Total Events$33,209$4,689$5,810$-1,121
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nirsa$7,061
Due to Nirsa Services Corporation$806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The national intramural-recreational sports association (nirsa) is the nirsa foundation's sole member. Nirsa elects the nirsa foundation's board of directors.

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

The nirsa foundation is governed by up to an 11-member board of directors, who are elected by the board of its sole member, nirsa. Nine of the directors are elected to three-year terms; a past president or past chair of the nirsa foundation serves a one-year term; an at-large director also serves a one-year term. A majority of the directors of the nirsa foundation shall not also be directors of nirsa.

Form 990, Part VI, Section A, Line 8B

The organization has no committee with authority to act on behalf of the governing body.

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

The executive director and senior director of finance review the form 990 before filing.

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

The conflict of interest policy is reviewed and signed by board members at the onset of their board terms, and annually thereafter.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is determined by an independent compensation survey and approval by nirsa's board of directors. The senior director of finance's compensation is determined by independent persons using comparability data, and the decisions are documented contemporaneously. Form 990, part vi, section b, line 15b: no other officers or key employees are compensated.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available upon request and posted on the nirsa website.

Filing and Contact Details

Filer

Filer Name
Nirsa Foundation
EIN
93-1090612
Phone
5417668211
Address
4185 SW RESEARCH WAY, CORVALLIS, OR 97333

Signing Officer

Name
Pamela Watts
Title
Executive Director
Phone
5417668211
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Watts
Formed
1991
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
125

Preparer

Firm
Perkins & Company Pc
Address
1211 SW FIFTH AVE SUITE 1000, PORTLAND, OR 97204
Preparer
Cynthia P Bartholomew
Phone
5032210336
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees - consulting/facilitator: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Service agreement fees: program service expenses 0. Management and general expenses 40,000. Fundraising expenses 0. Total expenses 40,000. Registration and class meals: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,030. Total expenses 1,030. Registration & class fees: program service expenses 0. Management and general expenses 939. Fundraising expenses 0. Total expenses 939.

Financial Statement Notes

PART V, LINE 4:

The intended use of the organization's endowment funds is to provide scholarships to students and professionals to attend the nirsa annual conference.

PART X, LINE 2:

The nirsa foundation is a nonprofit organization under section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. The nirsa foundation has also been classified as an entity that is not a private foundation within the meaning of the internal revenue code. Accordingly, no provision has been made for income taxes in the consolidated financial statements. The organization has adopted the provision of fasb asc 740-10, income taxes, relating to accounting for uncertain tax positions. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization did not have any uncertain tax positions in connection with these consolidated financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1599650
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR (PART-YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES.-ELECT, PRES. (PART-YR) & DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRES.-ELECT (PART-YEAR) & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (PART-YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (PART-YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (PART-YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (PART-YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (PART-YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (PART-YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (PART-YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028520
IRS990/FundraisingDirectExpensesAmt05810
IRS990/FundraisingGrossIncomeAmt04689
IRS990/GainOrLossGrp/SecuritiesAmt0-12630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt095109
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030621
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030621
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0102360
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0102360
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0122225
IRS990/GrossReceiptsAmt0319294
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02898
IRS990/InformationTechnologyGrp/TotalAmt02898
IRS990/InsuranceGrp/ProgramServicesAmt0954
IRS990/InsuranceGrp/TotalAmt0954
IRS990/InvestmentIncomeGrp/ExclusionAmt030281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030281
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01858816
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01575499
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0694
IRS990/LandBldgEquipCostOrOtherBssAmt03440
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0134855
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NIRSA FOUNDATION, THROUGH FUNDRAISING AND STEWARDSHIP EFFORTS, WORKS IN COOPERATION WITH THE NATIONAL INTRAMURAL-RECREATIONAL SPORTS ASSOCIATION (NIRSA) TO ENHANCE THE EFFECTIVENESS OF COLLEGIATE RECREATIONAL SPORTS BY PROVIDING ITS MEMBERS MEANINGFUL OPPORTUNITIES FOR SCHOLARSHIP, RESEARCH, AND PERSONAL AND PROFESSIONAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02125532
IRS990/NetAssetsOrFundBalancesEOYAmt01803242
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12630
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1121
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-276732
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01307869
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01048624
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02207
IRS990/OfficeExpensesGrp/ProgramServicesAmt060
IRS990/OfficeExpensesGrp/TotalAmt02267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035945
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CATERING/HOSPITALITY
IRS990/OtherExpensesGrp/Desc3AWARDS/PLAQUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1273
IRS990/OtherExpensesGrp/ProgramServicesAmt06500
IRS990/OtherExpensesGrp/ProgramServicesAmt1884
IRS990/OtherExpensesGrp/ProgramServicesAmt2747
IRS990/OtherExpensesGrp/ProgramServicesAmt3158
IRS990/OtherExpensesGrp/TotalAmt06500
IRS990/OtherExpensesGrp/TotalAmt11446
IRS990/OtherExpensesGrp/TotalAmt21020
IRS990/OtherExpensesGrp/TotalAmt3158
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07867
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0828
IRS990/PrincipalOfficerNm0PAMELA WATTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING 2022, THE NIRSA FOUNDATION PROVIDED GRANTS FOR PROFESSIONALS TO COVER THEIR ANNUAL MEMBERSHIP DUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0512
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0512
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING 2022, THE NIRSA FOUNDATION PROVIDED A GRANT TO HIRE A THIRD PARTY CONTRACTOR TO ASSESS AN ORGANIZATION-WIDE EQUITY/DIVERSITY/INCLUSION CLIMATE STUDY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027360
IRS990/ProgSrvcAccomActy3Grp/GrantAmt027360
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING 2022, THE NIRSA FOUNDATION PROVIDED A GRANT TO SUPPORT THE WORK OF NIRSA'S HEALTH AND WELLBEING TASK FORCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0128035
IRS990/PYInvestmentIncomeAmt0363472
IRS990/PYOtherExpensesAmt072134
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0321713
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0200169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0521882
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0887369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78420
IRS990ScheduleA/PublicSupportPY170Pct00.77960
IRS990ScheduleA/PublicSupportTotal170Amt0794284
IRS990ScheduleA/SubstantialContributorsTotAmt093085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0887369
IRS990ScheduleA/TotalSupportAmt01012896
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/BoardDesignatedBalanceEOYPct00.39470
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016741
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01383206
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt068420
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01246704
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt024061
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-164120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt027544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01257462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt037015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01383206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt011499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt019675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0808086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0454716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01257462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt033454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt021366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0605889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0154440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0808086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt023645

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.$1.88$0.05$1.83$0.16$0.23$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$0.00$0.29$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.18$0.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.52$0.20$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.19$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.98$0.35$0.19$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$0.40$0.19$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.15$1.63$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.10$1.47$0.27$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.43$0.28$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$0.20$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.21$0.10$0.11
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.13$0.08$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.08