Civic Intelligence

The U C Davis Foundation

990 • Fiscal year 2014 • EIN 94-6081352

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 21, 2014

Organization ProfileGIVING.UCDAVIS.EDU/WAYS-TO-GIVE/UC-DAVIS-FDN
1460 Drew AvenueSuite 10095618

(530) 754-2005

Siviq Scores

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

Liabilities / Assets

6th percentile

0.02x

Higher debt load relative to assets than 6% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.12x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

87th percentile

17%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

23%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$355,169,310

Up $52,175,757 (+17%) from 2013

Net Assets

Up

$349,075,447

Up $60,743,071 (+21%) from 2013

Liabilities

Down

$6,093,863

Down $8,567,314 (-58%) from 2013

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin90th percentile

Revenue

$52,168,353

No earlier filing loaded for comparison.

Expenses

Up

$33,701,230

Up $10,684,224 (+46%) from 2013

Net Income

$18,467,123

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0B$500M$0Assets 2011: $265,686,865Liabilities 2011: $13,973,436Net Assets 2011: $251,713,4292011Assets 2012: $277,950,213Liabilities 2012: $14,211,823Net Assets 2012: $263,738,3902012Assets 2013: $302,993,553Liabilities 2013: $14,661,177Net Assets 2013: $288,332,3762013Assets 2014: $355,169,310Liabilities 2014: $6,093,863Net Assets 2014: $349,075,4472014Assets 2015: $392,026,288Liabilities 2015: $7,672,251Net Assets 2015: $384,354,0372015Assets 2016: $388,470,929Liabilities 2016: $6,225,707Net Assets 2016: $382,245,2222016Assets 2017: $459,876,954Liabilities 2017: $6,426,914Net Assets 2017: $453,450,0402017Assets 2018: $502,777,582Liabilities 2018: $15,954,650Net Assets 2018: $486,822,9322018Assets 2019: $537,238,485Liabilities 2019: $14,102,134Net Assets 2019: $523,136,3512019Assets 2020: $548,849,717Liabilities 2020: $13,035,056Net Assets 2020: $535,814,6612020Assets 2021: $716,342,130Liabilities 2021: $17,811,331Net Assets 2021: $698,530,7992021Assets 2022: $705,620,190Liabilities 2022: $13,654,814Net Assets 2022: $691,965,3762022Assets 2023: $757,985,640Liabilities 2023: $17,833,258Net Assets 2023: $740,152,3822023Assets 2024: $829,132,607Liabilities 2024: $20,835,742Net Assets 2024: $808,296,8652024Assets 2025: $948,453,008Liabilities 2025: $27,096,131Net Assets 2025: $921,356,8772025

Highlighted filing

2014

Assets$355,169,310
Liabilities$6,093,863
Net Assets$349,075,447
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $27,980,386Expenses 2011: $15,687,237Net Income 2011: $12,293,1492011Expenses 2012: $17,890,1732012Expenses 2013: $23,017,0062013Revenue 2014: $52,168,353Expenses 2014: $33,701,230Net Income 2014: $18,467,1232014Revenue 2015: $51,894,485Expenses 2015: $29,145,939Net Income 2015: $22,748,5462015Revenue 2016: $48,166,727Expenses 2016: $33,860,243Net Income 2016: $14,306,4842016Revenue 2017: $70,942,642Expenses 2017: $40,312,010Net Income 2017: $30,630,6322017Revenue 2018: $47,300,098Expenses 2018: $35,872,364Net Income 2018: $11,427,7342018Revenue 2019: $55,348,042Expenses 2019: $37,709,797Net Income 2019: $17,638,2452019Revenue 2020: $60,814,644Expenses 2020: $40,782,388Net Income 2020: $20,032,2562020Revenue 2021: $110,976,640Expenses 2021: $52,365,574Net Income 2021: $58,611,0662021Revenue 2022: $81,292,542Expenses 2022: $58,261,835Net Income 2022: $23,030,7072022Revenue 2023: $87,059,600Expenses 2023: $67,408,127Net Income 2023: $19,651,4732023Revenue 2024: $90,089,302Expenses 2024: $93,828,011Net Income 2024: -$3,738,7092024Revenue 2025: $117,403,041Expenses 2025: $81,019,962Net Income 2025: $36,383,0792025

Highlighted filing

2014

Revenue$52,168,353
Expenses$33,701,230
Net Income$18,467,123
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 21, 2014
Return Version
2013v3.1
Gross Receipts
$84,926,211
Mission and Program Overview

Mission

The mission of the uc davis foundation is to secure, steward and manage private gifts for uc davis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$288,332,376$349,075,447▲ $60,743,071
Investments Other Securities$260,830,205$319,392,699▲ $58,562,494
Savings and Temporary Cash Investments$24,129,111$18,443,320▼ $5,685,791
Pledges and Grants Receivable$17,838,229$17,220,054▼ $618,175
Cash and Non-Interest-Bearing Accounts$51,703$52,878▲ $1,175
Investments in Publicly Traded Securities$2,945$40,066▲ $37,121
Prepaid Expenses and Deferred Charges$14,478$14,478→ $0
Accounts Receivable$126,882$5,815▼ $121,067
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$302,993,553$355,169,310▲ $52,175,757
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$14,647,544$6,093,863▼ $8,553,681
Accounts Payable and Accrued Expenses$13,633$0▼ $13,633
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,661,177$6,093,863▼ $8,567,314
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,332,376$349,075,447▲ $60,743,071
Total Liabilities and Net Assets / Fund Balance$302,993,553$355,169,310▲ $52,175,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$677,972--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$240,390,682$36,691,034▲ $46,711,358$58,976$313,876,204
2012$211,056,136$12,807,265▲ $24,221,436$153,593$240,390,682
2011$207,781,694$11,848,550▼ $632,024$49,532$211,056,136
2010$162,568,776$22,388,311▲ $29,990,297$25,194$207,781,694
2009$137,197,819$16,961,225▲ $15,033,796$-43,172$162,568,776
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anne P GrayAudit Chair
Bruce C EdwardsChair
Paul a SallaberryDevelopment Chair
Jeffrey TraumFinance & Investment Chair
Bruce W BellNominating Chair
Kevin M BaconStewardship Chair
Shaun KeisterPresident
Michael C ChildVice Chair
Ann E PitzerTrustee
Bruce G WestTrustee
Carol E ParkerTrustee
Christian P ErdmanTrustee
Darryl L GossTrustee
David HardieTrustee
Davis W CampbellTrustee
Diana CusumanoTrustee
Diane FiddymentTrustee
Douglas J MuhlemanTrustee
Elena B WeaverTrustee
Fred P Corson PhdTrustee
Gerald S KnappTrustee
Gilles AttiaTrustee
Guy BensteadTrustee
Henry WirzTrustee
James C DavisTrustee
Jeffrey ChildTrustee
John M ChuckTrustee
Joseph W Lin PhdTrustee
Lois M Crowe PhdTrustee
Margaret M LapizTrustee
Marshall MckayTrustee
Mary Ann PeoplesTrustee
Michael W ChapmanTrustee
Mohini JainTrustee
Reno N Cruz JrTrustee
Richard C Dorf PhdTrustee
Robert L Lorber PhdTrustee
Robert WarrenTrustee
Roy J ShlemonTrustee
Scott M MaxwellTrustee
Stephen F Boutin JdTrustee
Sundeep Dugar PhdTrustee
Timothy BucherTrustee
Virgil TraynorTrustee (thru 10/2013)
Paul ProkopSecretary
Isabella CorbinTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$44,091,934
Program Service Revenue
$0
Investment Income
$8,058,605
Other Revenue
$17,814
All Other Contributions
$44,091,934
Change in Net Assets
$18,467,123

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded100$8,955,532End of Day Market
Real Estate Other1$637,000Appraisal
Total Noncash Contributions101$9,592,532-

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,168,353
Revenue Not Reported on Form 990
$42,275,948
Total Revenue per Audited Statements
$94,444,301
Total Revenue per Form 990
$52,168,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,435,981
Other Expenses$265,249
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,391,541--$33,391,541
Fees for Services Accounting-$90,150-$90,150
Conferences and Meetings-$66,759-$66,759
Grants to Domestic Individuals$44,440--$44,440
Fees for Service Investment Mgmnt Fees-$40,625-$40,625
Information Technology-$11,138-$11,138
Other Expenses$38,267$3,613-$3,613
Total Functional Expenses$33,474,248$226,982$0$33,701,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,701,230
Total Expenses per Audited Statements$33,701,230
Total Expenses per Form 990$33,701,230
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-6036494-501(c)(3)Support Education Scholarships$33,391,541
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Remainder Trusts$6,093,863
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
94-6081352
In Care Of
% SHAUN KEISTER
Phone
5307542005

Signing Officer

Name
Isabella Corbin
Title
Treasurer
Phone
5307542005
Signed
2014-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaun Keister
Formed
1959
Legal Domicile
CA
Voting Board Members
42
Independent Board Members
42
Employees
0
Volunteers
44

Preparer

Preparer
Regina L Prince
Phone
5307542005
Supplemental Narrative

Additional Explanations

Governing Body Family Relationship

“Form 990, part vi, line 2 michael c. Child and jeffrey child have a family relationship. Process of review form 990, part vi, line 11a management works together with its external accounting firm, kpmg llp, to prepare a draft form 990. The audit committee reviews the draft form 990 before it is sent out to the entire board of trustees prior to filing. Kpmg llp signs the return as paid preparer.”

Monitoring and Enforcing Compliance of Conflict of Interest Policy

“Form 990, part vi, section b, line 12c the conflict of interest questionnaire is sent to all trustees and foundation officers annually. Trustees shall disqualify themselves from making, participating in making, or in any way attempting to use their official position to influence a decision in which they have or would have a financial interest. The university of california davis foundation program manager reviews all the responses to the completed conflict of interest questionnaires. If a conflicts are discovered, it is escalated to the appropriate party within the organization.”

Process of Determining Compensation of the CEO and Other Officers

“Form 990, part vi, section b, lines 15a and 15b no officers or other employees received any compensation from the filing organization (e.g., foundation). During fy14, all are employees of the university of california, davis, a related organization, and are compensated by that related organization. Senior management, including the chancellor, are compensated in accordance with university of california regents' policy 7701. A number of factors are considered in determining fair and reasonable compensation including: performance, peer comparability data, external market comparability, scope and breadth of experience and responsibilities. Compensation of the chancellor is approved by the regents.”

Governance, Management, and Disclosure

“Form 990, part vi, line 19 governing documents, conflict of interest policy, and financial statements are available upon request.”

Reconciliation of Net Assets

“Form 990, part xi, line 9 change in estimated value of charitable remainder trust $ (62,918) allowance adjustment for uncollectable pledges $ 379,273 ------------- total $ 316,355”

Financial Statement Notes

Endowment Funds

“Schedule d, part v, line 4 the intended use of the endowment funds is to provide funding for scholarships, student assistance programs and academic research for the students, employees and faculty of the university. Fin 48 (asc 740) schedule d, part x, line 2 the foundation prepares its financial statements in accordance with gasb, therefore there is no footnote that addresses asc 740 that is only required by fasb.”

Reconciliation of Revenue Per Financials With Revenue Per Return

“Schedule d, part xi, line 2d change in estimated value of charitable remainder trust $ (62,918) allowance adjustment for uncollectable pledges $ 379,273 ------------- total $ 316,355”

Raw XML AppendixShowing 400 of 1,006 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013633
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt0126882
IRS990/AccountsReceivableGrp/EOYAmt05815
IRS990/ActivitiesConductedPrtshpInd0true
IRS990/ActivityOrMissionDesc0THE MISSION OF THE UC DAVIS FOUNDATION IS TO SECURE, STEWARD AND MANAGE PRIVATE GIFTS FOR UC DAVIS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt044091934
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHAUN KEISTER
IRS990/BooksInCareOfDetail/PhoneNum05307542005
IRS990/BooksInCareOfDetail/USAddress/AddressLine101460 DREW AVENUE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/City0DAVIS
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095618
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt051703
IRS990/CashNonInterestBearingGrp/EOYAmt052878
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt066759
IRS990/ConferencesMeetingsGrp/TotalAmt066759
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044091934
IRS990/CYGrantsAndSimilarPaidAmt033435981
IRS990/CYInvestmentIncomeAmt08058605
IRS990/CYOtherExpensesAmt0265249
IRS990/CYOtherRevenueAmt017814
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018467123
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt033701230
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt052168353
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE FOUNDATION'S ENDOWMENT AND CURRENT USE FUNDS PROVIDES FOR SCHOLARSHIPS, FELLOWSHIPS, PROGRAM SUPPORT, AND OTHER SUPPORT FUNCTIONS OF THE DAVIS CAMPUS OF THE UNIVERSITY OF CALIFORNIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt030160119
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt090150
IRS990/FeesForServicesAccountingGrp/TotalAmt090150
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt040625
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt040625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt433.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt443.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt453.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt401.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4540.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4327199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4463458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4546362
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE C EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL C CHILD
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN M BACON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE P GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL A SALLABERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE W BELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY TRAUM
IRS990/Form990PartVIISectionAGrp/PersonNm7GILLES ATTIA
IRS990/Form990PartVIISectionAGrp/PersonNm8GUY BENSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN F BOUTIN JD
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY BUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVIS W CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL W CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY CHILD
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN M CHUCK
IRS990/Form990PartVIISectionAGrp/PersonNm15FRED P CORSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16LOIS M CROWE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm17RENO N CRUZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANA CUSUMANO
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES C DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD C DORF PHD
IRS990/Form990PartVIISectionAGrp/PersonNm21SUNDEEP DUGAR PHD
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTIAN P ERDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23DIANE FIDDYMENT
IRS990/Form990PartVIISectionAGrp/PersonNm24DARRYL L GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID HARDIE
IRS990/Form990PartVIISectionAGrp/PersonNm26MOHINI JAIN
IRS990/Form990PartVIISectionAGrp/PersonNm27GERALD S KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm28MARGARET M LAPIZ
IRS990/Form990PartVIISectionAGrp/PersonNm29JOSEPH W LIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm30ROBERT L LORBER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm31SCOTT M MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm32MARSHALL MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm33DOUGLAS J MUHLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm34CAROL E PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm35MARY ANN PEOPLES
IRS990/Form990PartVIISectionAGrp/PersonNm36ANN E PITZER
IRS990/Form990PartVIISectionAGrp/PersonNm37ROY J SHLEMON
IRS990/Form990PartVIISectionAGrp/PersonNm38VIRGIL TRAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm39ROBERT WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm40ELENA B WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm41BRUCE G WEST
IRS990/Form990PartVIISectionAGrp/PersonNm42HENRY WIRZ
IRS990/Form990PartVIISectionAGrp/PersonNm43ISABELLA CORBIN
IRS990/Form990PartVIISectionAGrp/PersonNm44SHAUN KEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm45PAUL PROKOP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,169,310
Liabilities
$6,093,863
Net assets
$349,075,447
Revenue
$52,168,353
Expenses
$33,701,230
Net income
$18,467,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$948$27.1$921$117$81.0$36.4
2024Summary only. Only limited summary data is available for this year.$829$20.8$808$90.1$93.8$3.74
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$758$17.8$740$87.1$67.4$19.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$706$13.7$692$81.3$58.3$23.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$716$17.8$699$111$52.4$58.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$549$13.0$536$60.8$40.8$20.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$537$14.1$523$55.3$37.7$17.6
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$503$16.0$487$47.3$35.9$11.4
2017Summary only. Only limited summary data is available for this year.$460$6.43$453$70.9$40.3$30.6
2016Detailed filing. Detailed filing data is available for this year.$388$6.23$382$48.2$33.9$14.3
2015Detailed filing. Detailed filing data is available for this year.$392$7.67$384$51.9$29.1$22.7
2014Detailed filing. Detailed filing data is available for this year.$355$6.09$349$52.2$33.7$18.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$303$14.7$288$23.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$278$14.2$264$17.9
2011Summary only. Only limited summary data is available for this year.$266$14.0$252$28.0$15.7$12.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $250M-$1B nonprofits