Civic Intelligence

The Mcconnell Foundation

990PF • Fiscal year 2017 • EIN 94-6102700

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile

View Organization Page

800 Shasta View DriveRedding, CA 96003

(530) 226-6200

Siviq Scores

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

Liabilities / Assets

26th percentile

0.12x

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

2017 filings • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.97x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Net Margin

91st percentile

43%

Higher net margin than 91% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$527,555

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • $250M-$1B nonprofits • Source year 2017

Asset Growth

25th percentile

2.0%

Faster asset growth than 25% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Annualized from 2015 to 2017

Revenue Growth

88th percentile

38%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$364,827,625

Up $14,231,656 (+4.1%) from 2015

Net Assets

$320,070,966

No earlier filing loaded for comparison.

Liabilities

Up

$44,756,659

Up $4,803,471 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin91st percentile

Revenue

Up

$45,938,537

Up $21,676,673 (+89%) from 2015

Expenses

Up

$26,109,042

Up $5,085,112 (+24%) from 2015

Net Income

Up

$19,829,495

Up $16,591,561 (+512%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600M$400M$200M$0Assets 2011: $349,273,176Liabilities 2011: $42,022,2562011Assets 2012: $342,881,858Liabilities 2012: $38,853,1562012Assets 2013: $341,121,386Liabilities 2013: $34,322,1162013Assets 2014: $344,257,646Liabilities 2014: $39,168,5472014Assets 2015: $350,595,969Liabilities 2015: $39,953,1882015Assets 2017: $364,827,625Liabilities 2017: $44,756,659Net Assets 2017: $320,070,9662017Assets 2018: $348,403,702Liabilities 2018: $17,347,666Net Assets 2018: $331,056,0362018Assets 2019: $356,797,559Liabilities 2019: $30,161,653Net Assets 2019: $326,635,9062019Assets 2020: $379,984,279Liabilities 2020: $59,200,298Net Assets 2020: $320,783,9812020Assets 2021: $396,162,055Liabilities 2021: $24,382,160Net Assets 2021: $371,779,8952021Assets 2022: $410,662,599Liabilities 2022: $2,642,096Net Assets 2022: $408,020,5032022Assets 2023: $420,547,459Liabilities 2023: $10,670,429Net Assets 2023: $409,877,0302023Assets 2024: $434,935,449Liabilities 2024: $1,941,279Net Assets 2024: $432,994,1702024

Highlighted filing

2017

Assets$364,827,625
Liabilities$44,756,659
Net Assets$320,070,966
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $20,586,942Expenses 2011: $20,369,534Net Income 2011: $217,4082011Revenue 2012: $15,476,361Expenses 2012: $19,489,519Net Income 2012: -$4,013,1582012Revenue 2013: $17,700,716Expenses 2013: $19,434,714Net Income 2013: -$1,733,9982013Revenue 2014: $23,688,053Expenses 2014: $20,553,070Net Income 2014: $3,134,9832014Revenue 2015: $24,261,864Expenses 2015: $21,023,930Net Income 2015: $3,237,9342015Revenue 2017: $45,938,537Expenses 2017: $26,109,042Net Income 2017: $19,829,4952017Revenue 2018: $34,958,013Expenses 2018: $26,760,126Net Income 2018: $8,197,8872018Revenue 2019: $34,335,188Expenses 2019: $29,391,643Net Income 2019: $4,943,5452019Revenue 2020: $21,867,294Expenses 2020: $22,933,956Net Income 2020: -$1,066,6622020Revenue 2021: $72,189,566Expenses 2021: $32,015,383Net Income 2021: $40,174,1832021Revenue 2022: $43,915,723Expenses 2022: $30,961,566Net Income 2022: $12,954,1572022Revenue 2023: $29,297,321Expenses 2023: $27,440,794Net Income 2023: $1,856,5272023Revenue 2024: $55,481,245Expenses 2024: $32,364,105Net Income 2024: $23,117,1402024

Highlighted filing

2017

Revenue$45,938,537
Expenses$26,109,042
Net Income$19,829,495
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President & CEOFT$450,023$77,532$527,555
-SecretaryPT$313,823$76,847$390,670
-Chairman Of The BoardPT$22,500-$22,500
-TreasurerPT$22,500-$22,500
-DirectorPT$22,500-$22,500
Filing and Contact Details

Filer

Filer Name
The McConnell Foundation
EIN
94-6102700
Phone
5302266200
Address
800 SHASTA VIEW DRIVE, REDDING, CA 96003

Signing Officer

Name
John Mancasola
Title
President & CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
400 Capitol Mall Suite 1400, Sacramento, CA 95814-4434
Preparer
Nicole Bencik
Phone
9164411000
Raw XML AppendixShowing 400 of 2,320 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.

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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Depreciation Expense
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Depreciation Expense - Charitable Use
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0Natural Resource Conflict Transformation Center
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1Working Women Journalists
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt2Natural Resource Conflict Transformation Center
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt3Mahila Shakti Bikash Kendra Nepal
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02015-12-18
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12016-03-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt22016-02-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt32016-06-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt42017-04-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt52017-03-15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0Nepal Earthquake Organizational Recovery and Social Support
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1Developing and Supporting Women Journalists in Nepal - Phase III
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2Natural Resource Conflict Transformation Project - Phase IV
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3Women's Leadership Development Program - Phase V
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt4Global Platform
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt5Needs Assessment
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0Completed in good standing. Fully expeneded.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1Audit received 6/19/2017. Proprosal for use of fund balance approved.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt2In Progress, on track.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt3On track to be completed in 2018.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt4In progress, on track. Funds remain.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt5Completed in good standing. Fully expeneded.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt02017-07-02
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt12017-06-21
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt22017-03-24
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt32017-01-10
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt42017-08-20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt52017-06-28
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990-PF, Part IX-A
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1Form 990-PF, Part IX-A
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2Form 990-PF, Part IX-A
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc3Form 990-PF, Part IX-A
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc4Form 990-PF, Part IX-A
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc5Form 990-PF, Part IX-A
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc6Form 990-PF, Part IX-A
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc7Form 990-PF, Part VII, Section A Line12
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0LINE 1
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1LINE 2
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt2LINE 3
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt3Line 4
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt4LINE 5
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt5Line 6
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt6Line 7
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt7DISTRIBUTION TO A DONOR ADVISED FUND
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Trails and Open Space - The McConnell Foundation has over 400 acres of public park land including 8 miles of maintained trails. Thousands of local residents and visitors use the parks annually. The Lema Ranch park space is funded by the release of temporarily restricted funds under the disposition of Leah F. McConnell's Estate. Expenses: 2,431,894
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1Meeting Facilities for Charitable Organizations - Lema Ranch provides approximately 10,000 square feet of meeting room space that is available at no charge to non-profit organizations, governmental agencies and public schools. In 2017 the Foundation hosted over 121 outside groups with over 4,006 attendees. The Meeting Room Facility is funded by the release of temporarily restricted funds under the disposition of Leah F. McConnell's Estate. Expenses: 958,358
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2International Program - The McConnell Foundation supports projects to improve social health and welfare for citizens in Nepal and Laos. Initiatives include Access to Justice, Community and Natural Resourse Conflict Mediation, Water Resource Management and Leadership Development. Expenses: 480,563
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt3Children, Youth and Education Program - The McConnell Foundation's Children, Youth and Education program provides funding to programs and services that have an impact on the development, well-being and education of children, youth and young adults in the Foundation's service area. Expenses: 432,319
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt4Scholarship Program - The McConnell Foundation Scholars Program provide monetary and non-financial support to local students who are attending four-year colleges and universities and two-year community colleges. All recipients are awarded up to a total of $30,000 with six years of eligibility. Recipients may request up to one-fourth of the total ($7,500) per year. Unused amounts may be rolled forward to subsequent years. Recipients who complete their degree programs may use any remaining eligibility and funding towards the next higher degree. Participants of both programs receive mentoring and support from the scholarship program officer and attend periodic events such as personal, academic and professional development workshops and conferences, volunteer service projects, and college trips. Expenses: 421,898
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt5Community Vitality/Livable Communities - The McConnell Foundation supports projects that make the communities we serve more vital and livable. We work with government agencies and non-profits to this end. Focus Areas include creative placemaking, civic engagement, fostering "Local," future readiness and active lifestyles. Expenses: 397,768
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt6Yosemite Program - The Yosemite Program is a five-day outdoor environmental education program provided by NatureBridge. Each spring, The McConnell Foundation offers to North State high school sophomores and juniors from public high schools and public charter schools in Modoc, Shasta, Siskiyou, Tehama and Trinity counties, and Big Valley High School in Lassen County the opportunity to participate in the program at Yosemite National Park. Groups of students, led by NatureBridge field instructors, explore the park and participate in discussions and activities designed to heighten awareness of the importance of our natural world. The goal of the program is to inspire students to develop a connection to the natural world and empower them to act as responsible stewards of natural resources. The Foundation provides full funding for student tuition, transportation, and administration. Expenses: 216,974
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt7IN 2001, THE MCCONNELL FOUNDATION ESTABLISHED A FUND AT THE SHASTA REGIONAL COMMUNITY FOUNDATION (SRCF) TO GIVE COMMUNITY MEMBERS AN OPPORTUNITY TO BE MORE ACTIVELY INVOLVED IN LOCAL PHILANTHROPY. TODAY, THE MCCONNELL FUND AT SRCF ACCEPTS GRANT REQUESTS UP TO $50,000 FROM ELIGIBLE ORGANIZATIONS IN SHASTA, SISKIYOU, MODOC, TRINITY AND TEHAMA COUNTIES. COMMUNITY MEMBERS REVIEW THE GRANT REQUESTS FOLLOWING CRITERIA ESTABLISHED BY THE MCCONNELL FOUNDATION. THE COMMUNITY FOUNDATION FACILITATES THE GRANT REVIEW PANELS, GIVING MEMBERS THE OPPORTUNITY TO LEARN ABOUT GRANTMAKING PROCESSES AND PRACTICE PRINCIPLES OF COMMUNITY INVOLVEMENT. THIS FUND IS ANOTHER WAY THE MCCONNELL FOUNDATION FURTHERS ITS MISSION TO HELP BUILD BETTER COMMUNITIES THROUGH PHILANTHROPY.
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt149406785
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt149406785
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Equities
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Fixed Income
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Real Estate
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Alternative Investments
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InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1BUILDINGS
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0RIVERVIEW
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ANTIQUE RANCH EQUIPMENT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2ART & COLLECTIBLES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3LIMITED PARTNERSHIP INTEREST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4STOCK SHARES - SSR VENTURES, INC.
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0WATER RIGHTS INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2PARTNERSHIP INCOME
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd21
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt045938537
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt045938537
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt024290
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt056676
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt080966
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt035066104
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0533444
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0297901
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0831345
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt011559508
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt011558508
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0852794
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt02750166
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt06595174
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt03627409
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt019829495
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt02627822
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt02627822
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0171616658
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt0544706
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt028063
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0697521
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0726988
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0572769
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt011111
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt028280
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt039391
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt036536105
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt037893112
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt02627822
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0255310
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt035211
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0290521
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt02239250
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt0333549
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt02572799
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01130141
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt04196312
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt02913657
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01112460
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02420213
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01794328
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01794328
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt01383772
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt0284802
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt01668574
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt086619
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt01502
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt088121
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt04879
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0292995
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0897023
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt017820348
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt08205969
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt026109042
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt046099081
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt045938537
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt06260840
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt08205969
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt014550534
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt047318
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt03556
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt050874
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0140615074
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt031001584
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt14064520
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt031001584
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt14064520
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0171616658
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt14064520
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1GAIN FROM ALTERNATIVE INVESTMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt035066104
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt019829495
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt07452713
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0327523679
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0307694184
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0320070966
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt019077530
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt019077530
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt019077530
IRS990PF/DistributableAmountGrp/IncomeTaxAmt00
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt019456461
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0378931
IRS990PF/DistributableAmountGrp/TotalTaxAmt0378931
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0409927
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0783858
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt05000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0378931
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0409927
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0378931
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0378931
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0788858
IRS990PF/FMVAssetsEOYAmt0484900798
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01452468
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01665945
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02200
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02200
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02200
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0234614451
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0239630683
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0358051297
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt08113509
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt015364238
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt07825792
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt042266591
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt023455950
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt090777427
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt034323227
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt034440799
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt034493516
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt066822064
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt067321477
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt068921319
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01093603
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0916684
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0916684
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01687919
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01687919
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01687919
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt032726475
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt027726476
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt015215365
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt06345642
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt015215365
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt015215365
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt05097530
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt05612498
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt05612498
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt035838639
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt022686397
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0349986636
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0364827625
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0484900798
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt042292452
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt044756659
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0349986636
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0364827625
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0307694184
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0320070966
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0271855545
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0297384569
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt00
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0395055043
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03514947
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0342517677
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05925826
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt049022419
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt019456461
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0389129217
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0395055043
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt050.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt150.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt350.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0238180
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1156828
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2155998
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3133331
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4124501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Shannon Phillips
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Diana Stewart
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2Kelly Salter
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3Darin Sanders
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4Brian Sindt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0VP of Operations
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Director of Admin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Sr. Program Officer

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,827,625
Liabilities
$44,756,659
Net assets
$320,070,966
Revenue
$45,938,537
Expenses
$26,109,042
Net income
$19,829,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$435$1.94$433$55.5$32.4$23.1
2023Detailed filing. Detailed filing data is available for this year.$421$10.7$410$29.3$27.4$1.86
2022Detailed filing. Detailed filing data is available for this year.$411$2.64$408$43.9$31.0$13.0
2021Detailed filing. Detailed filing data is available for this year.$396$24.4$372$72.2$32.0$40.2
2020Detailed filing. Detailed filing data is available for this year.$380$59.2$321$21.9$22.9$1.07
2019Detailed filing. Detailed filing data is available for this year.$357$30.2$327$34.3$29.4$4.94
2018Detailed filing. Detailed filing data is available for this year.$348$17.3$331$35.0$26.8$8.20
2017Detailed filing. Detailed filing data is available for this year.$365$44.8$320$45.9$26.1$19.8
2015Summary only. Only limited summary data is available for this year.$351$40.0$24.3$21.0$3.24
2014Summary only. Only limited summary data is available for this year.$344$39.2$23.7$20.6$3.13
2013Summary only. Only limited summary data is available for this year.$341$34.3$17.7$19.4$1.73
2012Summary only. Only limited summary data is available for this year.$343$38.9$15.5$19.5$4.01
2011Summary only. Only limited summary data is available for this year.$349$42.0$20.6$20.4$0.22