Civic Intelligence

The Mcconnell Foundation

990PF • Fiscal year 2019 • EIN 94-6102700

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.88x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

50th percentile

$637,120

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • $250M-$1B nonprofits • Source year 2019

Asset Growth

35th percentile

2.4%

Faster asset growth than 35% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-1.8%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$356,797,559

Up $8,393,857 (+2.4%) from 2018

Net Assets

Down

$326,635,906

Down $4,420,130 (-1.3%) from 2018

Liabilities

Up

$30,161,653

Up $12,813,987 (+74%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

Down

$34,335,188

Down $622,825 (-1.8%) from 2018

Expenses

Up

$29,391,643

Up $2,631,517 (+9.8%) from 2018

Net Income

Down

$4,943,545

Down $3,254,342 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$356,797,559
Liabilities$30,161,653
Net Assets$326,635,906
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$34,335,188
Expenses$29,391,643
Net Income$4,943,545
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President & CEOFT$548,880$88,240$637,120
-Chief Operating OfficerFT$270,768$70,292$341,060
-Chair Of The BoardPT$27,500-$27,500
-SecretaryPT$27,500-$27,500
-TreasurerPT$27,500-$27,500
-DirectorPT$27,500-$27,500
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
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
400 Capitol Mall Suite 1400, Sacramento, CA 95814-4434
Preparer
Diane Brown
Phone
9164411000
Raw XML AppendixShowing 400 of 2,128 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/PropertyDesc2Depreciation Expense - Charitable Use
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0Natural Resource Conflict Transformation Center
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1Mahila Shakti Bikash Kendra Nepal
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt2Natural Resource Conflict Transformation Center
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt3Mahila Shakti Bikash Kendra Nepal
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt4Hill Country Community Clinic (NMTC Center of Hope)
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt0In-person PowerPoint Final report 7/11/19
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt16/30/19 Progress Report
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt26/15/2019 Progress Report
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt410/17/2020; 10/21/2020 Sources and Uses Budget provided
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0Global Platform (a)
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1Women's Leadership Development Program - Phase VI
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2Natural Resource Conflict Transformation Project Phase V - Partnerships for Peace
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3Leadership Development Workshop: Oranizational Leadership and Management
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt4Parcel acquisition and cash for construction costs of Center of Hope Clinic
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0Completed in good standing. Fully expended.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1Field Visits 3/7/19 and 10/16/19. On track to be completed in late- 2020. Some Covid-related implementation delays.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt2Field Visits 3/10/20 and 10/14/20. On track to be completed in mid- 2020.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt3Field Visit 7/10/19. Remaining funds being applied to trainings in 2020.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt4Various site visits by TMF admin staff; local news articles showing progress of project Construction on track for completion Dec 2020.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt029632 Highway 299 East PO Box 228
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt32019-08-20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt42020-10-21
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1Limited Partnerships
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3Fixed Assets
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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 IX-A
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc8Form 990-PF, Part IX-A
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc9Form 990-PF, Part IX-A
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0Line 2
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1Line 1
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt2Line 3
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GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt8Line 9
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt9Line 10
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0In partnership with the City of Redding a local developer, The McConnell Foundation is developing and building 79 units of affordable housing, a Community Leadership Center in conjunction with a community college, and supportive infrastructure. The Block 7 development also includes streetscape amenities to make downtown more bikeable and walkable, as well as development of a public park. Expenses: 1,305,830
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1Trails 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: 2,516,060
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2Meeting 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 2019 the Foundation hosted 107 of these groups with over 3,790 attendees. The Meeting Room Facility is funded by the release of temporarily restricted funds under the disposition of Leah F. McConnell's Estate. Expenses:718,525
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt3Bell Plaza Bike Depot and Courtyard - The McConnell Foundation is developing and building a sheltered waiting area proximate to the Downtown Transit Center, featuring a Bike Depot with bike storage room, classroom space for cycling encouragement classes, a bike repair stand and other cycling amenities, urban greening, bike racks, benches for seating and more. This site will feature a bikeshare station, and will be the home base for bikeshare operations. Expenses: 481,674
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt4International 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 Resource Conflict Mediation, Water Resource Management and Leadership Development. Expenses: 340,970
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt5Scholarship Program - The McConnell Foundation Scholars Program provides 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, depending on their unmet need. 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. Scholars 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: 295,568
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt6Children, 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: 264,939
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt7Community 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 place making, civic engagement, fostering "Local," future readiness and active lifestyles. Community Vitality Program gives grants to support downtown Redding revitalization. We work with government agencies (example: grant to plant trees in public streetscapes in downtown Redding), and nonprofits (example: grant to our local Main Street America organization for public events to enliven downtown with people and events). Expenses: 251,911
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt8Cal Fire Hazard Mitigation/Carr Fire - The McConnell Foundation received a $12.7 million dollar Cal Fire grant for hazardous fuel reduction treatments (removal of dead and dying trees and brush and resprouting brush) along specific locations identified within the Carr Fire Footprint in West Redding to mitigate wildfire danger. The work during grant period 8/28/19-3/15/22 will take place in and around the communities of Old Shasta, Keswick and French Gulch on approximately 800 private property parcels and miscellaneous Bureau of Land Management parcels for a treatment area of approximately 3,000 to 3,500 acres. The value of the fuel treatments, both in terms of reduced fire behavior/intensity and in terms of impacts (i.e. promoting resprouting of desirable tree species through fuel reduction treatment of competing shrub and invasive species) will produce long-term benefits. These benefits include reductions in vertical and horizontal continuity of fuels and removing competition from many small, closely spaced, fire-vulnerable species into a smaller number of resilient larger trees, thereby improving overall fire resiliency and carbon stocks. This project will lessen the probability of subsequent moderate- to high-severity re-burns. Reducing the probability of re-burns will reduce loss of life and/or personal injury and protect critical facilities, essential services, infrastructure, continuity of government operations, and public and private property. Reducing the occurrence of re-burns will protect ecosystem services such as water quality, flood control, green infrastructure, wildlife habitat, soil structure, and carbon sequestration. Roadside removal of dead and dying trees combined with roadside hazard fuel mitigation efforts will decrease the risk of human caused fire starts by decreasing the volume of hazard fuels in close proximity to roadways. Vehicle-started fires are the second leading cause of fire starts in the CalFire Shasta-Trinity Unit and caused the Carr Fire. These fuel reduction treatments allow roadways to serve as safe ingress and egress for residents in the event of fire, as well as providing tactical areas for suppression activities by hampering fire's ability to 'jump' roadways. Reducing fuel loading around vital firefighting infrastructure will increase efficiency of local response efforts by promoting safe access to and use of fire hydrants, water drafting locations, staging areas, etc. Finally, the removal of hazardous trees and vegetation creates defensible space around habitable structures, both those still standing post-Carr Fire and those that will be rebuilt. This will slow the spread of fire either from direct flame contact or radiant heat and provide firefighters with a safe area from which to defend a threatened home. Expenses: 228,934
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt9Yosemite Program - The Yosemite Program is a five-day residential environmental education program provided by NatureBridge in Yosemite National Park. Each spring, The McConnell Foundation supports participation in the program by 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. Groups of students, led by NatureBridge educators, 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 and chaperone tuition, covers the cost of transportation, and administers the program. Expenses: 208,411
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Fixed Income
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Real Estate
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Alternative Investments
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InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1110379
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt08873869
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InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Land
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2Equipment
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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.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt08050
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt172020
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2655796
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3744053
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4208000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt04522123
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt023179158
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01502
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt02904559
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0WATER RIGHTS INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2PARTNERSHIP INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3Private Equity Income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt030582
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt112079
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt21444742
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt3797220
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd11
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd21
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd31
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt032891965
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt032891965
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt037016
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt086370
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0123385
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt022522607
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0783430
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0304749
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt01088179
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt010864242
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt010823461
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01443223
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt01033031
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt02986961
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt07611176
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt04522123
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt04943545
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt02904559
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt02904559
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt055151677
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt0568439
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01502
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01502
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0568439
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0114902
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt037421
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0152323
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt023179158
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt023889114
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt02904559
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0257405
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt037088
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0294493
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt02208259
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt0379278
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt02587537
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01581258
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt04844293
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt05688996
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01518779
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02284623
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt02745997
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt02745997
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt01368355
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt0247275
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt01615630
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt092172
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt01740
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt093912
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt05533
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0379972
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0539483
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt017391563
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt010669509
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt029391643
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt034558623
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt034335188
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt06527321
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt010669509
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt018568182
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt078991
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt03856
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt082847
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt039006859
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt016144818
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt16377789
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt016144818
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt16377789
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt055151677
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt16377789
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly Traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1GAIN FROM ALTERNATIVE INVESTMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt022522607
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt04943545
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt09363675
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0335999581
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0331056036
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0326635906
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt019387195
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt019349215
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt019387195
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt019588106
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt037980
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0238891
IRS990PF/DistributableAmountGrp/TotalTaxAmt0238891
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0407947
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0566838
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt080000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0238891
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0407947
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0238891
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0238891
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0646838
IRS990PF/FMVAssetsEOYAmt0464743952
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01428211
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01621730
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/CorporateStockBOYAmt0226547434
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0228997872
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0332837758
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt03088383
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt020501110
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt022199536
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt012827455
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt021999884
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt09356449
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt046067295
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt027164536
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt091567918
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt035830835
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt036710846
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt036745002
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt066062690
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt064403382
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt066388851
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0310554926
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0304436370
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0739760
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0562838
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02649720
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01687919
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01687919
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01687919
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt03092000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03451656
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt017050371
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt015757247
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt017050371
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt017050371
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01775617
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt07382131
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt07382131
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0348403702
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0356797559
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0464743952
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt017347666
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt030161653
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0348403702
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0356797559
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0331056036
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0326635906
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt00
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0397728039
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02463337
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0324965480
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05965921
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt070299222
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt019588106
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0391762118
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0397728039
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt050.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt150.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt450.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0154554
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1150478
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2135912
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3163978
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4117995
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,797,559
Liabilities
$30,161,653
Net assets
$326,635,906
Revenue
$34,335,188
Expenses
$29,391,643
Net income
$4,943,545
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