Civic Intelligence

The Albert Baker Fund

990 • Fiscal year 2016 • EIN 94-1613751

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 24, 2017

1510 J StreetSacramento, CA 95814

(916) 594-9513

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

3546%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Up

$33,046,574

Up $451,286 (+1.4%) from 2015

Net Assets

Up

$32,988,914

Up $431,176 (+1.3%) from 2015

Liabilities

Up

$57,660

Up $20,110 (+54%) from 2015

Revenue

Down

-$71,410

Down $1,937,539 (-104%) from 2015

Expenses

Down

$2,460,956

Down $148,369 (-5.7%) from 2015

Net Income

Down

-$2,532,366

Down $1,789,170 (-241%) from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $32,033,750Liabilities 2011: $31,860Net Assets 2011: $32,001,8902011Assets 2012: $33,787,802Liabilities 2012: $18,348Net Assets 2012: $33,769,4542012Assets 2013: $34,676,374Liabilities 2013: $14,435Net Assets 2013: $34,661,9392013Assets 2014: $35,439,732Liabilities 2014: $27,409Net Assets 2014: $35,412,3232014Assets 2015: $32,595,288Liabilities 2015: $37,550Net Assets 2015: $32,557,7382015Assets 2016: $33,046,574Liabilities 2016: $57,660Net Assets 2016: $32,988,9142016Assets 2017: $35,007,448Liabilities 2017: $68,013Net Assets 2017: $34,939,4352017Assets 2018: $35,923,867Liabilities 2018: $51,477Net Assets 2018: $35,872,3902018Assets 2019: $33,986,667Liabilities 2019: $58,268Net Assets 2019: $33,928,3992019Assets 2020: $33,809,176Liabilities 2020: $79,218Net Assets 2020: $33,729,9582020Assets 2021: $36,856,187Liabilities 2021: $95,021Net Assets 2021: $36,761,1662021Assets 2022: $29,896,310Liabilities 2022: $27,683Net Assets 2022: $29,868,6272022Assets 2023: $31,492,806Liabilities 2023: $180,006Net Assets 2023: $31,312,8002023Assets 2024: $36,662,827Liabilities 2024: $124,632Net Assets 2024: $36,538,1952024

Highlighted filing

2016

Assets$33,046,574
Liabilities$57,660
Net Assets$32,988,914

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $2,505,5022011Expenses 2012: $2,388,3602012Expenses 2013: $2,302,5142013Revenue 2014: $2,023,193Expenses 2014: $2,455,739Net Income 2014: -$432,5462014Revenue 2015: $1,866,129Expenses 2015: $2,609,325Net Income 2015: -$743,1962015Revenue 2016: -$71,410Expenses 2016: $2,460,956Net Income 2016: -$2,532,3662016Revenue 2017: $2,700,857Expenses 2017: $2,483,523Net Income 2017: $217,3342017Revenue 2018: $2,505,874Expenses 2018: $2,584,362Net Income 2018: -$78,4882018Revenue 2019: $2,308,600Expenses 2019: $3,382,451Net Income 2019: -$1,073,8512019Revenue 2020: $1,870,264Expenses 2020: $3,508,312Net Income 2020: -$1,638,0482020Revenue 2021: $3,834,180Expenses 2021: $3,685,011Net Income 2021: $149,1692021Revenue 2022: $3,633,915Expenses 2022: $3,486,401Net Income 2022: $147,5142022Revenue 2023: $2,895,324Expenses 2023: $3,439,550Net Income 2023: -$544,2262023Revenue 2024: $1,372,375Expenses 2024: $3,524,030Net Income 2024: -$2,151,6552024

Highlighted filing

2016

Revenue-$71,410
Expenses$2,460,956
Net Income-$2,532,366
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 24, 2017
Return Version
2015v3.0
Gross Receipts
$34,864,324
Mission and Program Overview

Mission

To serve the cause of Christian Science and humanity by providing resources for the education and development of Christian Scientists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,112,615$25,408,048▲ $295,433
Investments Other Securities$3,194,285$3,886,280▲ $691,995
Other Notes and Loans Receivable, Net$2,452,621$2,341,863▼ $110,758
Savings and Temporary Cash Investments$1,343,012$981,846▼ $361,166
Cash and Non-Interest-Bearing Accounts$316,539$215,631▼ $100,908
Pledges and Grants Receivable$37,217$123,377▲ $86,160
Land, Buildings, and Equipment, Net$79,567$57,627▼ $21,940
Prepaid Expenses and Deferred Charges$45,201$31,902▼ $13,299
Accounts Receivable$14,231$0▼ $14,231
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$32,595,288$33,046,574▲ $451,286
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$37,550$57,660▲ $20,110
Total Liabilities$37,550$57,660▲ $20,110
Net Assets / Fund Balance
Unrestricted Net Assets$30,999,272$31,329,915▲ $330,643
Temporarily Rstr Net Assets$1,411,898$1,512,431▲ $100,533
Permanently Rstr Net Assets$146,568$146,568→ $0
Total Net Assets Fund Balance$32,557,738$32,988,914▲ $431,176
Total Liabilities and Net Assets / Fund Balance$32,595,288$33,046,574▲ $451,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,627$74,769$132,396
Financial Derivatives$3,032,355--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,475,904-▲ $113,870$50,400$1,539,374
2014$1,593,515-▼ $110,185-$1,475,904
2013$1,527,778-▲ $103,039$37,302$1,593,515
2012$1,499,916-▲ $68,699$40,837$1,527,778
2011$1,394,329-▲ $110,974-$1,499,916
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan BashorCEOFT$154,684$9,281$163,965
Marilyn JonesProgram DirectorFT$112,411$6,745$119,156
Harvey KaufmannOutreach DirectorFT$102,277$6,137$108,414

Board Members and Trustees

NameTitle
Lucy HarperChair
Robert ReesVice-Chair
Adam MesserTrustee
Amanda WeitmanTrustee
Dale SchmidtTrustee
Deborah MasterTrustee
Sharon PerlisTrustee
Nat PellegriniSecretary
Dan HerbertTreasurer
Steve ShaperTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wetherby Asset ManagementInvestment Services417 MONTGOMERY ST 3RD FLOOR, San Francisco, CA 94104$133,870
Revenue and Support

Revenue Composition

Contributions and Grants
$407,408
Program Service Revenue
$34,489
Investment Income
$-513,602
Other Revenue
$295
All Other Contributions
$407,408
Change in Net Assets
$-2,532,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$-195,863
Revenue Not Reported on Financial Statements
$124,453
Revenue Not Reported on Form 990
$2,976,773
Total Revenue per Audited Statements
$2,780,910
Total Revenue per Form 990
$-71,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$939,311
Salaries, Compensation, and Employee Benefits$880,526
Other Expenses$641,119
Total Fundraising Expense$290,910
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,552$200,267$160,751$707,570
Grants to Domestic Individuals$643,571--$643,571
Foreign Grants$295,740--$295,740
Current Officers, Directors, Trustees, and Key Employees$65,586$65,586$32,793$163,965
Fees for Service Investment Mgmnt Fees-$124,453-$124,453
Travel$59,861$27,073$20,739$107,673
Fees for Services Management$62,810-$11,519$74,329
Occupancy$16,061$43,292$6,362$65,715
Advertising$11,974$75$37,141$49,190
Fees for Services Accounting-$48,298-$48,298
Information Technology$24,720$15,185$4,859$44,764
Other Expenses$22,757$18,623$9,923$22,757
Depreciation Depletion$4,340$16,578$1,022$21,940
Fees for Services Other$18,933--$18,933
Office Expenses$737$14,036$1,854$16,627
Other Employee Benefits$4,251$2,743$1,997$8,991
Insurance-$6,510-$6,510
Fees for Services Legal--$1,950$1,950
Total Functional Expenses$1,587,327$582,719$290,910$2,460,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,460,956
Expenses per Audited Statements$2,336,503
Total Expenses per Audited Statements$2,336,503
Expenses Not Reported on Financial Statements$124,453
International Activity

International Summary

Employees
2
Spending
$295,740

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrantmakingPost-secondary Education02$237,943
EuropeGrantmakingPost-secondary/nursing Educ.00$54,781
PhilippinesGrantmakingPost-secondary Education00$3,016
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

The organization filed Second Amended and Restated Articles of Incorporation with the State of California on December 5, 2016. The primary changes to the governing document were (1) to provide corrective/conforming language in Article II that the Organization is organized under the Nonprofit Public Benefit Corporation Law for public and charitable purposes, and(2) to provide corrective/clarifying language in Article III, Sec. d, that upon dissolution or termination of the corporation its remaining assets would be distributed to a 501(c)(3) organization operated exclusively for charitable purposes. CA SOS certified document attached.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

There are no committees with authority to act on behalf of the governing board.

Form 990, Part VI, Line 11B: Form 990 Review Process

30 days prior to filing deadline or prior to the last ABF scheduled board meeting that occurs before the filing deadline, the draft that has been reviewed by the CEO shall be reviewed by the audit committee. The audit committee will prepare comments and submit to board, along with 990, at the meeting occuring prior to the deadline, for the full board to then either approve the latest draft for filing or approve it subject to conditions.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Finance Director collects annual written conflict of interest statements from TDOKEs and any disclosures are reported to the Board and are then subject to proceedings described in the policy.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation Committee uses independent bench marking studies to verify that CEO annual salary is within reasonable percentile relative to comparable organizations.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Key employees, same process as above.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Forms 990 & Audited Financial Statements are available on the organizations website. Other governing documents and Forms 990T are available upon request.

Filing and Contact Details

Filer

Filer Name
The Albert Baker Fund
EIN
94-1613751
Phone
9165949513
Address
1510 J STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Alan Bashor
Title
CEO
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
30

Preparer

Firm
Jeffrey Born CPA Inc
Address
3465 AMERICAN RIVER DR STE C, SACRAMENTO, CA 95864
Preparer
Jeffrey Born
Phone
9169730677
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Provided 127 youth leadership grants to Christian Science students participating in the National Leadership Council. Total program expenses $135,553, including $124,750 in grants. OTHER PROGRAM SERVICES 5: Post-secondary loan program - Awarded $329,900 in low interest Financial Aid Loans to 152 post-secondary education students. Total program expense $109,141. Program revenue $34,489. OTHER PROGRAM SERVICES 6: Career Alliance links job seekers to career allies providing career education, internships,job opportunities and networking resources

Other Changes In Net Assets Or Fund Balances - Other Decreases

consolidated SOT net assets eliminated = -$13231

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Provides grants and loans for courses in christian science nursing and undergraduate degree programs

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IRS990/Form990PartVIISectionAGrp/PersonNm9DAN HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN BASHOR
IRS990/Form990PartVIISectionAGrp/PersonNm11MARILYN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12HARVEY KAUFMANN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12OUTREACH DIRECTOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt024720
IRS990/InformationTechnologyGrp/TotalAmt044764
IRS990/InsuranceGrp/ManagementAndGeneralAmt06510
IRS990/InsuranceGrp/TotalAmt06510
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/IRPDocumentCnt010
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IRS990/LandBldgEquipCostOrOtherBssAmt0132396
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve the cause of Christian Science and humanity by providing resources for the education and development of Christian Scientists.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032557738
IRS990/NetAssetsOrFundBalancesEOYAmt032988914
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1313251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1313251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-23414
IRS990/NetUnrlzdGainsLossesInvstAmt02976773
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06362
IRS990/OccupancyGrp/ManagementAndGeneralAmt043292
IRS990/OccupancyGrp/ProgramServicesAmt016061
IRS990/OccupancyGrp/TotalAmt065715
IRS990/OfficeExpensesGrp/FundraisingAmt01854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014036
IRS990/OfficeExpensesGrp/ProgramServicesAmt0737
IRS990/OfficeExpensesGrp/TotalAmt016627
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-13231
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01997
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08991
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSSES
IRS990/OtherExpensesGrp/FundraisingAmt09923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018623
IRS990/OtherExpensesGrp/ProgramServicesAmt09434
IRS990/OtherExpensesGrp/ProgramServicesAmt122757
IRS990/OtherExpensesGrp/TotalAmt037980
IRS990/OtherExpensesGrp/TotalAmt122757
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/MISC INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0295
IRS990/OtherRevenueTotalAmt0295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346552
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02452621
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02341863
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0146568
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0146568
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123377
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031902
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON STUDENT LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034489
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided scholarships and educational grants to 220 international students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0470322
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0285038
IRS990/ProgSrvcAccomActy3Grp/Desc0Career Alliance links job seekers to career allies providing career education, internships,job opportunities and networking resources
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0244150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0615492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01071788
IRS990/PYInvestmentIncomeAmt01211948
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0667371
IRS990/PYOtherRevenueAmt02733
IRS990/PYProgramServiceRevenueAmt035956
IRS990/PYRevenuesLessExpensesAmt0-743196
IRS990/PYSalariesCompEmpBnftPaidAmt0870166
IRS990/PYTotalExpensesAmt02609325
IRS990/PYTotalRevenueAmt01866129
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2532366
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01343012
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0407408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0615492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0579693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02535450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0834138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01185655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01356337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0678562

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$0.12$36.5$1.37$3.52$2.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$0.18$31.3$2.90$3.44$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.03$29.9$3.63$3.49$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$0.10$36.8$3.83$3.69$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.08$33.7$1.87$3.51$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$0.06$33.9$2.31$3.38$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.05$35.9$2.51$2.58$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$0.07$34.9$2.70$2.48$0.22
2016Detailed filing. Detailed filing data is available for this year.$33.0$0.06$33.0$0.07$2.46$2.53
2015Detailed filing. Detailed filing data is available for this year.$32.6$0.04$32.6$1.87$2.61$0.74
2014Detailed filing. Detailed filing data is available for this year.$35.4$0.03$35.4$2.02$2.46$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$0.01$34.7$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$0.02$33.8$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$0.03$32.0$2.51