Civic Intelligence

National Gift Annuity Foundation

990 • Fiscal year 2021 • EIN 94-2833444

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.dechomai.org
3713 Pine StreetJacksonville, FL 32205-9418

(404) 375-5496

Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.63x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

187%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$39,946,269

Up $10,709,368 (+37%) from 2020

Net Assets

Up

$11,946,274

Up $5,413,007 (+83%) from 2020

Liabilities

Up

$27,999,995

Up $5,296,361 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin99th percentile

Revenue

Up

$10,665,951

Up $6,954,632 (+187%) from 2020

Expenses

Down

$346,573

Down $2,119,971 (-86%) from 2020

Net Income

Up

$10,319,378

Up $9,074,603 (+729%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100M$50M$0Assets 2011: $15,032,420Liabilities 2011: $3,995,780Net Assets 2011: $11,036,6402011Assets 2012: $16,621,052Liabilities 2012: $9,126,662Net Assets 2012: $7,494,3902012Assets 2013: $21,583,313Liabilities 2013: $13,974,396Net Assets 2013: $7,608,9172013Assets 2014: $38,237,952Liabilities 2014: $20,861,431Net Assets 2014: $17,376,5212014Assets 2015: $86,022,005Liabilities 2015: $69,106,644Net Assets 2015: $16,915,3612015Assets 2016: $33,237,031Liabilities 2016: $18,097,663Net Assets 2016: $15,139,3682016Assets 2017: $30,985,926Liabilities 2017: $17,109,787Net Assets 2017: $13,876,1392017Assets 2018: $18,000,944Liabilities 2018: $14,839,632Net Assets 2018: $3,161,3122018Assets 2019: $22,743,930Liabilities 2019: $18,029,747Net Assets 2019: $4,714,1842019Assets 2020: $29,236,901Liabilities 2020: $22,703,634Net Assets 2020: $6,533,2672020Assets 2021: $39,946,269Liabilities 2021: $27,999,995Net Assets 2021: $11,946,2742021Assets 2022: $34,434,947Liabilities 2022: $29,676,540Net Assets 2022: $4,758,4072022Assets 2023: $54,889,562Liabilities 2023: $39,470,763Net Assets 2023: $15,418,7992023Assets 2024: $62,163,267Liabilities 2024: $43,304,500Net Assets 2024: $18,858,7672024

Highlighted filing

2021

Assets$39,946,269
Liabilities$27,999,995
Net Assets$11,946,274
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $2,898,570Expenses 2011: $1,824,902Net Income 2011: $1,073,6682011Revenue 2012: $148,394Expenses 2012: $724,558Net Income 2012: -$576,1642012Expenses 2013: $656,1352013Revenue 2014: $12,858,995Expenses 2014: $1,227,495Net Income 2014: $11,631,5002014Revenue 2015: $2,160,648Expenses 2015: $1,544,025Net Income 2015: $616,6232015Revenue 2016: $1,200,058Expenses 2016: $1,981,269Net Income 2016: -$781,2112016Revenue 2017: $1,819,675Expenses 2017: $3,289,444Net Income 2017: -$1,469,7692017Revenue 2018: $2,254,409Expenses 2018: $3,007,966Net Income 2018: -$753,5572018Revenue 2019: $2,284,801Expenses 2019: $2,841,286Net Income 2019: -$556,4852019Revenue 2020: $3,711,319Expenses 2020: $2,466,544Net Income 2020: $1,244,7752020Revenue 2021: $10,665,951Expenses 2021: $346,573Net Income 2021: $10,319,3782021Revenue 2022: $4,912,030Expenses 2022: $482,178Net Income 2022: $4,429,8522022Revenue 2023: $20,996,896Expenses 2023: $715,926Net Income 2023: $20,280,9702023Revenue 2024: $19,649,428Expenses 2024: $2,121,935Net Income 2024: $17,527,4932024

Highlighted filing

2021

Revenue$10,665,951
Expenses$346,573
Net Income$10,319,378
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$10,665,951
Mission and Program Overview

Mission

The comerica legacy foundation is organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the comerica charitable trust. The organization furthers the charitable purposes and operations of the trust by making grants and distributions which benefit or carry out the charitable purposes and goals of the trust to organizations which are tax-exempt and classified as public charities.

NGAF is a national gift annuity program organized and operated exclusively as a Type I supporting organization to Dechomai Foundation, Inc., EIN 26-0724606.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,736,830$36,526,751▲ $8,789,921
Cash and Non-Interest-Bearing Accounts$539,800$2,459,247▲ $1,919,447
Total Assets$29,236,901$39,946,269▲ $10,709,368
Other Assets Total$960,271$960,271→ $0
Liabilities
Other Liabilities$22,703,634$27,999,995▲ $5,296,361
Total Liabilities$22,703,634$27,999,995▲ $5,296,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$929,484$11,946,274▲ $11,016,790
Net Assets With Donor Restrictions$5,603,783$0▼ $5,603,783
Total Net Assets Fund Balance$6,533,267$11,946,274▲ $5,413,007
Total Liabilities and Net Assets / Fund Balance$29,236,901$39,946,269▲ $10,709,368
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Greg DyerBoard President
Bryan ClontzBoard Secretary nonvoting
Jeff ShieldsDirector
Joseph TombsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,348,963
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,316,988
All Other Contributions
$9,348,963
Change in Net Assets
$10,319,378

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded22$2,932,639market price
Total Noncash Contributions22$2,932,639-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$325,967
Other Expenses$20,606
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$325,967--$325,967
Fees for Services Other-$20,606-$20,606
Total Functional Expenses$325,967$20,606$0$346,573
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sanford Burnham Medical Research InstituteVero Beach, FL501(c)(3)General Support$555,767
Adrian Dominican SistersAdrian, MI, CA501(c)(3)General Support$140,928
Hillsdale CollegeSilver Springs, MD501(c)(3)General Operations$113,005
University of Western Ontario FoundationLas Vegas, NV501(c)(3)General Support$83,035
Salvation Army Sacramento MetroLa Jolla, CA501(c)(3)General Support$82,140
St Mark's Anglican ChurchSilverado, CA501(c)(3)General Support$79,618
American Chemical SocietyWashington, DC501(c)(3)J. Lynn Fordham Fund for Major Advances in Chemistry$79,008
St Michael's Abbey FoundationJericho, NY501(c)(3)General Support$71,632
Anns Choice CommunityWarminster, PA501(c)(3)Benevolent Care Fund$70,982
RWJ Barnabas HealthSacramento, CA501(c)(3)General Support$63,939
Christ Church GregoryFreepost, NY501(c)(3)Cemetery Board$54,627
Aquarium of the PacificLong Beach, CA501(c)(3)General Support$48,450
Lamar University FoundationLong Beach, CA501(c)(3)General Support$48,088
Guidestream Charitable Gift FundHillsdale, MI501(c)(3)General Support$44,817
Canterbury on the Lake Retirement CommunityWaterford, MI501(c)(3)General Support$40,072
Fox Run Retirement CommunitySpring Arbor, MI501(c)(3)Benevolent Care Fund$36,121
Vegas PBSKansas City, MO501(c)(3)General Support$22,006
De La Salle SchoolAlexandria, VA501(c)(3)General Support$21,236
Foundation for Health ResearchNovi, MI501(c)(3)General Support$19,469
Children's Healthcare of Atlanta FoundationAtlanta, GA501(c)(3)General Support$17,078
Brooksby Village CommunityPeabody, MA501(c)(3)Benevolent Care Fund$13,982
Hostelling International USABeaumont, TX501(c)(3)General Support$7,311
Federal Employee Education and Assistance FundDuarte, CA501(c)(3)General Support$6,797
Veterans of Foreign Wars Foundation--General Support$6,087
American Farmland TrustWashington, DC501(c)(3)General Support$6,081
Long Beach Community FoudationNew Brunswick, NJ501(c)(3)General Support$5,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
annuity liabilities$27,718,059
payable to related entities$281,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Administrative services are provided to NGAF by Charitable Solutions, LLC under a contract with the supported organization, Dechomai Foundation, Inc.”

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

“The directors of NGAF are appointed by the board of the supported organization, Dechomai Foundation, Inc.”

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

“There are no committees. All actions are taken by the board of directors as a whole.”

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

“Form 990 is prepared internally based on an independent review of financial information. After a draft has been reviewed by the board secretary, the return is circulated among the trustees for review prior to filing a final return with IRS.”

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

“The organization requires all officers and trustees to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participating in any deliberation or decision with regard to matters affected by the relationship. NGAF has no employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and Form 990 available to the public upon request. The Form 990 is also posted to guidestar.org.”

Filing and Contact Details

Filer

Filer Name
National Gift Annuity Foundation
EIN
94-2833444
Phone
4043755496
Address
3713 Pine Street, Jacksonville, FL 32205-9418

Signing Officer

Name
Bryan Clontz
Title
Board Secretary
Phone
4043755496
Signed
2022-11-15

Organization Details

Principal Officer
Bryan Clontz
Formed
1981
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“change in value of annuities”

Raw XML AppendixShowing 400 of 707 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.

Path#Value
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bryan Clontz
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03337464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0498936
IRS990/PYInvestmentIncomeAmt0373855
IRS990/PYOtherExpensesAmt01967608
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01244775
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02466544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03711319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010319378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010665951
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0061676688
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Dachomai Foundation Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027718059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1281936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0annuity liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1payable to related entities
IRS990ScheduleD/TotalLiabilityAmt027999995
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0140928
IRS990ScheduleI/RecipientTable/CashGrantAmt179008
IRS990ScheduleI/RecipientTable/CashGrantAmt26081
IRS990ScheduleI/RecipientTable/CashGrantAmt370982
IRS990ScheduleI/RecipientTable/CashGrantAmt448450
IRS990ScheduleI/RecipientTable/CashGrantAmt513982
IRS990ScheduleI/RecipientTable/CashGrantAmt640072
IRS990ScheduleI/RecipientTable/CashGrantAmt717078
IRS990ScheduleI/RecipientTable/CashGrantAmt854627
IRS990ScheduleI/RecipientTable/CashGrantAmt921236
IRS990ScheduleI/RecipientTable/CashGrantAmt106797
IRS990ScheduleI/RecipientTable/CashGrantAmt1119469
IRS990ScheduleI/RecipientTable/CashGrantAmt1236121
IRS990ScheduleI/RecipientTable/CashGrantAmt1344817
IRS990ScheduleI/RecipientTable/CashGrantAmt14113005
IRS990ScheduleI/RecipientTable/CashGrantAmt157311
IRS990ScheduleI/RecipientTable/CashGrantAmt1648088
IRS990ScheduleI/RecipientTable/CashGrantAmt175383
IRS990ScheduleI/RecipientTable/CashGrantAmt1863939
IRS990ScheduleI/RecipientTable/CashGrantAmt1982140
IRS990ScheduleI/RecipientTable/CashGrantAmt20555767
IRS990ScheduleI/RecipientTable/CashGrantAmt2179618
IRS990ScheduleI/RecipientTable/CashGrantAmt2271632
IRS990ScheduleI/RecipientTable/CashGrantAmt2383035
IRS990ScheduleI/RecipientTable/CashGrantAmt2422006
IRS990ScheduleI/RecipientTable/CashGrantAmt256087
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt070 Rosehill Avenue 504
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm0Toronto
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0CA
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd0M4T 2W7
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm0Ontario
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1J. Lynn Fordham Fund for Major Advances in Chemistry
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Benevolent Care Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Benevolent Care Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Cemetery Board
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Benevolent Care Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14General Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Adrian Dominican Sisters
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1American Chemical Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2American Farmland Trust
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Anns Choice Community
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Aquarium of the Pacific
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Brooksby Village Community
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Canterbury on the Lake Retirement Community
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Children's Healthcare of Atlanta Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Christ Church Gregory
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9De La Salle School

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,946,269
Liabilities
$27,999,995
Net assets
$11,946,274
Revenue
$10,665,951
Expenses
$346,573
Net income
$10,319,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.2$43.3$18.9$19.6$2.12$17.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$39.5$15.4$21.0$0.72$20.3
2022Detailed filing. Detailed filing data is available for this year.$34.4$29.7$4.76$4.91$0.48$4.43
2021Detailed filing. Detailed filing data is available for this year.$39.9$28.0$11.9$10.7$0.35$10.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$22.7$6.53$3.71$2.47$1.24
2019Summary only. Only limited summary data is available for this year.$22.7$18.0$4.71$2.28$2.84$0.56
2018Summary only. Only limited summary data is available for this year.$18.0$14.8$3.16$2.25$3.01$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$17.1$13.9$1.82$3.29$1.47
2016Detailed filing. Detailed filing data is available for this year.$33.2$18.1$15.1$1.20$1.98$0.78
2015Detailed filing. Detailed filing data is available for this year.$86.0$69.1$16.9$2.16$1.54$0.62
2014Summary only. Only limited summary data is available for this year.$38.2$20.9$17.4$12.9$1.23$11.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$14.0$7.61$0.66
2012Summary only. Only limited summary data is available for this year.$16.6$9.13$7.49$0.15$0.72$0.58
2011Summary only. Only limited summary data is available for this year.$15.0$4.00$11.0$2.90$1.82$1.07