Civic Intelligence

Rose Villa Foundation Inc.

990 • Fiscal year 2022 • EIN 93-6023450

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profilewww.rosevilla.org
13505 SE River RoadPortland, OR 97222

(503) 652-3280

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$278,349

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$6,671,494

Down $955,719 (-13%) from 2021

Net Assets

Down

$6,577,437

Down $973,613 (-13%) from 2021

Liabilities

Up

$94,057

Up $17,894 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin94th percentile

Revenue

Up

$767,486

Up $94,076 (+14%) from 2021

Expenses

Up

$230,625

Up $97,751 (+74%) from 2021

Net Income

Down

$536,861

Down $3,675 (-0.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2010: $3,279,158Liabilities 2010: $28,776Net Assets 2010: $3,250,3822010Assets 2011: $3,380,777Liabilities 2011: $47,965Net Assets 2011: $3,332,8122011Assets 2012: $3,600,060Liabilities 2012: $19,175Net Assets 2012: $3,580,8852012Assets 2013: $4,157,520Liabilities 2013: $31,572Net Assets 2013: $4,125,9482013Assets 2014: $4,380,957Liabilities 2014: $11,694Net Assets 2014: $4,369,2632014Assets 2015: $4,279,062Liabilities 2015: $33,114Net Assets 2015: $4,245,9482015Assets 2016: $4,629,380Liabilities 2016: $38,169Net Assets 2016: $4,591,2112016Assets 2017: $5,456,840Liabilities 2017: $58,140Net Assets 2017: $5,398,7002017Assets 2018: $5,162,294Liabilities 2018: $92,583Net Assets 2018: $5,069,7112018Assets 2019: $6,161,790Liabilities 2019: $103,270Net Assets 2019: $6,058,5202019Assets 2020: $6,613,459Liabilities 2020: $84,708Net Assets 2020: $6,528,7512020Assets 2021: $7,627,213Liabilities 2021: $76,163Net Assets 2021: $7,551,0502021Assets 2022: $6,671,494Liabilities 2022: $94,057Net Assets 2022: $6,577,4372022Assets 2023: $7,509,140Liabilities 2023: $120,959Net Assets 2023: $7,388,1812023Assets 2024: $8,222,009Liabilities 2024: $475,184Net Assets 2024: $7,746,8252024

Highlighted filing

2022

Assets$6,671,494
Liabilities$94,057
Net Assets$6,577,437
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $343,075Expenses 2010: $388,528Net Income 2010: -$45,4532010Revenue 2011: $667,452Expenses 2011: $270,048Net Income 2011: $397,4042011Expenses 2012: $283,7332012Revenue 2013: $637,131Expenses 2013: $194,566Net Income 2013: $442,5652013Revenue 2014: $551,137Expenses 2014: $119,827Net Income 2014: $431,3102014Revenue 2015: $177,714Expenses 2015: $122,004Net Income 2015: $55,7102015Revenue 2016: $279,347Expenses 2016: $155,977Net Income 2016: $123,3702016Revenue 2017: $679,787Expenses 2017: $177,758Net Income 2017: $502,0292017Revenue 2018: $430,319Expenses 2018: $167,289Net Income 2018: $263,0302018Revenue 2019: $382,485Expenses 2019: $162,922Net Income 2019: $219,5632019Revenue 2020: $559,694Expenses 2020: $163,695Net Income 2020: $395,9992020Revenue 2021: $673,410Expenses 2021: $132,874Net Income 2021: $540,5362021Revenue 2022: $767,486Expenses 2022: $230,625Net Income 2022: $536,8612022Revenue 2023: $441,588Expenses 2023: $360,148Net Income 2023: $81,4402023Revenue 2024: $745,459Expenses 2024: $701,215Net Income 2024: $44,2442024

Highlighted filing

2022

Revenue$767,486
Expenses$230,625
Net Income$536,861
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$8,122,261
Mission and Program Overview

Mission

The Rose Villa Foundation supports independence, advances well-being, empowers senior residents,and inspires our community to build a better future for all generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,250,118$6,327,404▼ $922,714
Cash and Non-Interest-Bearing Accounts$255,351$244,357▼ $10,994
Accounts Receivable-$500-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,627,213$6,671,494▼ $955,719
Other Assets Total$121,744$99,233▼ $22,511
Liabilities
Other Liabilities$76,163$94,057▲ $17,894
Total Liabilities$76,163$94,057▲ $17,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,104,487$6,101,667▼ $1,002,820
Net Assets With Donor Restrictions$446,563$475,770▲ $29,207
Total Net Assets Fund Balance$7,551,050$6,577,437▼ $973,613
Total Liabilities and Net Assets / Fund Balance$7,627,213$6,671,494▼ $955,719
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Elliot McIntirePast President
Jennifer AllenPresident
Don LehmanVice President
Jean CozineDirector
Ken DodgeDirector
Louise WilliamsDirector
Marna Flaherty-RobbDirector
Peter EddyDirector
Ron StockDirector
Cathy ScharSecretary
Vassar ByrdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,421
Program Service Revenue
$0
Investment Income
$622,916
Other Revenue
$2,149
All Other Contributions
$119,096
Change in Net Assets
$536,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,424
Revenue Not Reported on Financial Statements
$53,062
Revenue Not Reported on Form 990
$-1,510,474
Total Revenue per Audited Statements
$-796,050
Total Revenue per Form 990
$767,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,855
Total Fundraising Expense$85,778
Grants and Similar Amounts Paid$37,770
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$53,062-$53,062
Grants to Domestic Orgs$34,074--$34,074
Fees for Services Accounting-$22,050-$22,050
All Other Expenses$4,840$1,055-$5,895
Other Expenses-$5,035$7,139$5,035
Grants to Domestic Individuals$3,696--$3,696
Total Functional Expenses$42,610$102,237$85,778$230,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$230,625
Expenses per Audited Statements$177,563
Total Expenses per Audited Statements$177,563
Expenses Not Reported on Financial Statements$53,062
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rose Villa IncPortland, OR501(c)(3)support program services$34,074
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to gift annuity donor$51,653
RElated Party Payable$42,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11B

“The 990 draft is sent to the board for their review and comments, with 3-5 business days allowed for questions/comments/etc. The CFO is available for discussion and questions that board members may raise.”

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

“Officers, board, and all employees are asked to complete an annual conflict of interest disclosure. This is reviewed by the compliance officer.”

Form 990, Part VI, Section B, Line 15B

“Compensation is through a related organization whose policy states: When hiring, compensation ranges are compared to industry benchmarks for reasonableness. The compensation committee reviews and approves CEO pay based on performance. Annually goals and achievements are reviewed and used to determine compensation. The CEO determines other key salaries with the use of an outside compensation consultant and review with the board.”

Form 990, Part VI, Section C, Line 19

“Upon request at the organization's place of business.”

Filing and Contact Details

Filer

Filer Name
Rose Villa Foundation Inc
EIN
93-6023450
Phone
5036523280
Address
13505 SE River Road, Portland, OR 97222

Signing Officer

Name
Angela Hansen
Title
Interim Treasurer
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Hansen
Formed
1964
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
Hansen Hunter & Company Pc
Address
7080 SW FIR LOOP SUITE 100, TIGARD, OR 97223
Preparer
Lou McCollum
Phone
5032442134
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IRS990/NetAssetsOrFundBalancesBOYAmt07551050
IRS990/NetAssetsOrFundBalancesEOYAmt06577437
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0472937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0472937
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1510474
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07104487
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06101667
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121744
IRS990/OtherAssetsTotalGrp/EOYAmt099233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Development services
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt078189
IRS990/OtherExpensesGrp/FundraisingAmt1450
IRS990/OtherExpensesGrp/FundraisingAmt27139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25035
IRS990/OtherExpensesGrp/TotalAmt091987
IRS990/OtherExpensesGrp/TotalAmt17687
IRS990/OtherExpensesGrp/TotalAmt27139
IRS990/OtherExpensesGrp/TotalAmt35035
IRS990/OtherLiabilitiesGrp/BOYAmt076163
IRS990/OtherLiabilitiesGrp/EOYAmt094057
IRS990/OtherRevenueMiscGrp/BusinessCd0212000
IRS990/OtherRevenueMiscGrp/Desc0Mineral Rights Lease
IRS990/OtherRevenueMiscGrp/ExclusionAmt02149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02149
IRS990/OtherRevenueTotalAmt02149
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Angela Hansen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0To support staff of Rose Villa seeking to increase their knowledge, skills, to obtain certifications, credentials or degree programs relevant to their work at Rose Villa.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010669
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09533
IRS990/PYInvestmentIncomeAmt0509880
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123341
IRS990/PYOtherRevenueAmt01014
IRS990/PYRevenuesLessExpensesAmt0540536
IRS990/PYTotalExpensesAmt0132874
IRS990/PYTotalRevenueAmt0673410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0536861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt023325
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0970359
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0755015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-24850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56110
IRS990ScheduleA/PublicSupportPY170Pct00.61280
IRS990ScheduleA/PublicSupportTotal170Amt0970359
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0970359
IRS990ScheduleA/TotalSupportAmt01729369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt053062
IRS990ScheduleD/ExpensesSubtotalAmt0177563
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt053062
IRS990ScheduleD/InvestmentExpensesNotIncldAmt053062
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1510474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to gift annuity donor
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RElated Party Payable
IRS990ScheduleD/RevenueNotReportedAmt0-1510474
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt053062
IRS990ScheduleD/RevenueSubtotalAmt0714424
IRS990ScheduleD/TotalExpensesPerForm990Amt0230625
IRS990ScheduleD/TotalLiabilityAmt094057
IRS990ScheduleD/TotalRevenuePerForm990Amt0767486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-796050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177563
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt034074
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0support program services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rose Villa Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0930471873
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013505 SE River Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Portland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097222
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Residents at Rose Villa, Inc. a related organization, can apply for financial assistance through the Foundation. If a resident is deemed to have exhausted all his/her financial resources through no fault of their own, assistance is granted by Rose Villa Foundation and Rose Villa, Inc. is notified. That assistance may be for all or a portion of the care and services a resident received. The Foundation is thereafter billed each month for the portion of care and services provided to that resident that the Foundation has agreed to grant.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,671,494
Liabilities
$94,057
Net assets
$6,577,437
Revenue
$767,486
Expenses
$230,625
Net income
$536,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.22$0.48$7.75$0.75$0.70$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.12$7.39$0.44$0.36$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.67$0.09$6.58$0.77$0.23$0.54
2021Detailed filing. Detailed filing data is available for this year.$7.63$0.08$7.55$0.67$0.13$0.54
2020Detailed filing. Detailed filing data is available for this year.$6.61$0.08$6.53$0.56$0.16$0.40
2019Detailed filing. Detailed filing data is available for this year.$6.16$0.10$6.06$0.38$0.16$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.16$0.09$5.07$0.43$0.17$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.46$0.06$5.40$0.68$0.18$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.04$4.59$0.28$0.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.03$4.25$0.18$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.37$0.55$0.12$0.43
2013Detailed filing. Detailed filing data is available for this year.$4.16$0.03$4.13$0.64$0.19$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.02$3.58$0.28
2011Summary only. Only limited summary data is available for this year.$3.38$0.05$3.33$0.67$0.27$0.40
2010Summary only. Only limited summary data is available for this year.$3.28$0.03$3.25$0.34$0.39$0.05