Civic Intelligence

California State University Los Angeles Foundation

990 • Fiscal year 2018 • EIN 95-4044252

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 29, 2019

Organization ProfileCALSTATELA.EDU
5151 State University Dr Adm No 514Los Angeles, CA 90032

(323) 343-3550

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.06x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$500,571

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-49%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$61,171,056

Up $1,754,293 (+3.0%) from 2017

Net Assets

Up

$60,804,936

Up $1,397,198 (+2.4%) from 2017

Liabilities

Up

$366,120

Up $357,095 (+3957%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin80th percentile

Revenue

Down

$6,326,449

Down $6,178,252 (-49%) from 2017

Expenses

Up

$4,716,177

Up $2,144,808 (+83%) from 2017

Net Income

Down

$1,610,272

Down $8,323,060 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$80M$60M$40M$20M$0Assets 2011: $26,142,210Liabilities 2011: $305,071Net Assets 2011: $25,837,1392011Assets 2012: $24,240,045Liabilities 2012: $316,554Net Assets 2012: $23,923,4912012Assets 2013: $27,051,401Liabilities 2013: $396,961Net Assets 2013: $26,654,4402013Assets 2014: $32,874,249Liabilities 2014: $537,266Net Assets 2014: $32,336,9832014Assets 2015: $37,481,919Liabilities 2015: $390,316Net Assets 2015: $37,091,6032015Assets 2016: $47,400,660Liabilities 2016: $186,946Net Assets 2016: $47,213,7142016Assets 2017: $59,416,763Liabilities 2017: $9,025Net Assets 2017: $59,407,7382017Assets 2018: $61,171,056Liabilities 2018: $366,120Net Assets 2018: $60,804,9362018Assets 2019: $59,399,615Liabilities 2019: $101,808Net Assets 2019: $59,297,8072019Assets 2020: $63,352,722Liabilities 2020: $114,341Net Assets 2020: $63,238,3812020Assets 2021: $78,449,898Liabilities 2021: $17,564Net Assets 2021: $78,432,3342021Assets 2022: $71,178,285Liabilities 2022: $113,984Net Assets 2022: $71,064,3012022Assets 2023: $74,794,156Liabilities 2023: $183,941Net Assets 2023: $74,610,2152023Assets 2024: $79,530,108Liabilities 2024: $298,278Net Assets 2024: $79,231,8302024

Highlighted filing

2018

Assets$61,171,056
Liabilities$366,120
Net Assets$60,804,936
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,873,932Expenses 2011: $2,749,192Net Income 2011: $1,124,7402011Revenue 2012: $1,165,147Expenses 2012: $2,366,784Net Income 2012: -$1,201,6372012Expenses 2013: $2,451,5742013Revenue 2014: $6,254,116Expenses 2014: $2,095,971Net Income 2014: $4,158,1452014Revenue 2015: $8,747,370Expenses 2015: $2,017,045Net Income 2015: $6,730,3252015Revenue 2016: $13,241,735Expenses 2016: $2,155,503Net Income 2016: $11,086,2322016Revenue 2017: $12,504,701Expenses 2017: $2,571,369Net Income 2017: $9,933,3322017Revenue 2018: $6,326,449Expenses 2018: $4,716,177Net Income 2018: $1,610,2722018Revenue 2019: $6,187,359Expenses 2019: $8,258,140Net Income 2019: -$2,070,7812019Revenue 2020: $5,473,990Expenses 2020: $3,304,177Net Income 2020: $2,169,8132020Revenue 2021: $9,587,096Expenses 2021: $3,851,006Net Income 2021: $5,736,0902021Revenue 2022: $6,019,574Expenses 2022: $3,468,060Net Income 2022: $2,551,5142022Revenue 2023: $3,338,299Expenses 2023: $3,081,139Net Income 2023: $257,1602023Revenue 2024: $12,747,475Expenses 2024: $3,746,054Net Income 2024: $9,001,4212024

Highlighted filing

2018

Revenue$6,326,449
Expenses$4,716,177
Net Income$1,610,272
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 29, 2019
Return Version
2017v2.3
Gross Receipts
$20,406,957
Mission and Program Overview

Mission

Our mission is to advance the educational, cultural, scholarly and creative activities and the role of community service of california state university, los angeles by increasing private funding, responsibly managing donated resources and supporting the university and its diverse and distinct nature.

Our mission is to advance the educational, cultural, scholarly and creative activitites and the role of community service of california state university, los angeles by increasing private funding, responsibly managing donated resources and supporting the university and its diverse and distinct nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$46,038,783$46,822,989▲ $784,206
Pledges and Grants Receivable$7,634,430$7,424,522▼ $209,908
Savings and Temporary Cash Investments$3,709,736$4,157,975▲ $448,239
Cash and Non-Interest-Bearing Accounts$1,593,515$2,516,905▲ $923,390
Prepaid Expenses and Deferred Charges$382,041$183,238▼ $198,803
Accounts Receivable$58,258$65,427▲ $7,169
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$59,416,763$61,171,056▲ $1,754,293
Liabilities
Accounts Payable and Accrued Expenses$9,025$366,120▲ $357,095
Total Liabilities$9,025$366,120▲ $357,095
Net Assets / Fund Balance
Permanently Rstr Net Assets$32,105,465$34,361,781▲ $2,256,316
Temporarily Rstr Net Assets$24,905,023$24,340,756▼ $564,267
Unrestricted Net Assets$2,397,250$2,102,399▼ $294,851
Total Net Assets Fund Balance$59,407,738$60,804,936▲ $1,397,198
Total Liabilities and Net Assets / Fund Balance$59,416,763$61,171,056▲ $1,754,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$77,900$77,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$39,177,438$2,405,546▲ $2,255,493-$42,503,479
2016$31,017,593$5,632,065▲ $3,761,597-$39,177,438
2015$30,813,539$1,936,805▼ $350,305-$31,017,593
2014$26,471,393$5,169,792▲ $389,971-$30,813,539
2013$22,210,057$1,866,181▲ $3,460,518-$26,471,393
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Veena PrabhuEx-officio$143,486$143,486
Kevin BaaskeFaculty Representative$140,153$140,153

Board Members and Trustees

NameTitle
Omel a NievesPresident
Jorge RamirezVice President
Janet Schellhase DialExecutive Director
Alev LewisTrustee
Barry RondinellaTrustee
Danielle AresTrustee
Frank M SaitoTrustee
Larry AdamsonTrustee
Lina HuTrustee
Lorraine BradleyTrustee
Mongwei WeeTrustee
Nelson AlgazeTrustee
Nilza SerranoTrustee
Robert VelasquezTrustee
Rosario MarinTrustee
Sergio GonzalezTrustee
William LewisTrustee
Yoshiko FongTrustee
Duy NguyenEx-officio
Dwight NakataEx-officio
Lisa M ChavezEx-officio
William a CovinoEx-officio
Andre AvramchukSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,754,059
Program Service Revenue
$0
Investment Income
$2,572,235
Other Revenue
$155
All Other Contributions
$3,754,059
Change in Net Assets
$1,610,272

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded4$235,362
Total Noncash Contributions4$235,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,326,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-202,146
Total Revenue per Audited Statements
$6,124,303
Total Revenue per Form 990
$6,326,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,830,428
Other Expenses$885,749
Total Fundraising Expense$103,763
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,830,428--$3,830,428
Fees for Service Investment Mgmnt Fees-$221,440-$221,440
All Other Expenses-$85,277$6,369$91,646
Other Expenses-$54,838$81,131$54,838
Fees for Services Accounting-$31,220-$31,220
Office Expenses-$15,122$15,960$31,082
Travel-$12,707-$12,707
Insurance-$3,589$303$3,892
Fees for Services Legal-$165-$165
Total Functional Expenses$3,830,428$781,986$103,763$4,716,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,727,105
Expenses per Audited Statements$4,716,177
Total Expenses per Form 990$4,716,177
Expenses Not Reported on Form 990$10,928
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California State University Los AngelesLos Angeles, CAN/aScholarships$2,199,126
California State University Los AngelesLos Angeles, CAN/aCollege Grants$1,564,133
UasLos Angeles, CA501(c)(3)College Grants$67,169
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

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

“Form 990 is presented for review to the audit committee. The audit committee reviews and approves then forwards for full board review and approval before it is filed.”

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

“Board members sign an affidavit annualy to show there are no conflicts of interest for the board member.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available on the foundation's website along with the conflict of interest statement. The financial statements are made available on the office of the chancellor's website and the foundation's website.”

Filing and Contact Details

Filer

Filer Name
California State University
EIN
95-4044252
Phone
3233433550
Address
5151 STATE UNIVERSITY DR ADM NO 514, LOS ANGELES, CA 90032

Signing Officer

Name
Janet S Dial
Title
Exec. Director
Phone
3233433550
Signed
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet S Dial
Formed
1984
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
MACIAS GINI & O'CONNELL LLP
Address
3000 S STREET SUITE 300, SACRAMENTO, CA 95816
Preparer
Jan Rosati
Phone
9169284600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change to the organization's oversight or selection process.”

Financial Statement Notes

PART V, LINE 4:

“The foundation has a policy of appropriating - * approximately 3% to 5% of its endowed investment's fair value as of december 31 for disbribution for cause each year * 5% of all contributions received for endowment fund annually to cover general operating expenses of the foundation of which donors are notified of upon gift acceptance * up to 1.5% of endowed investment's fair value as of june 30 for general operation expenses of the foundation as established in the annual budget for the foundation in july of the subsequent year”

PART X, LINE 2:

“The foundation is exempt from federal income and state franchise taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code, respectively. Accordingly, there is no provision for income taxes in the financial statements. However, the foundation remains subject to taxes on any net income which is derived from a trade or business regularly carried on and unrelated to its exempt purpose. Management has considered its tax positions and believes that all of the positions taken by the foundation in their federal and state exempt organization tax returns are more likely than not to be sustained upon examinations. As of june 30, 2018, the foundtion's returns are subject to examination by federal taxing authorities for years 2017-2015 and by state taxing authorities for the years 2017-2014.”

Raw XML AppendixShowing 400 of 735 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT VELASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDRE AVRAMCHUK
IRS990/Form990PartVIISectionAGrp/PersonNm20DUY NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm21VEENA PRABHU
IRS990/Form990PartVIISectionAGrp/PersonNm22KEVIN BAASKE
IRS990/Form990PartVIISectionAGrp/PersonNm23NELSON ALGAZE
IRS990/Form990PartVIISectionAGrp/PersonNm24LINA HU
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01326920
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt01564133
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03830428
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03830428
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015407428
IRS990/GrossReceiptsAmt020406957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0303
IRS990/InsuranceGrp/ManagementAndGeneralAmt03589
IRS990/InsuranceGrp/TotalAmt03892
IRS990/InvestmentIncomeGrp/ExclusionAmt01245315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01245315
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046038783
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046822989
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt077900
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014080508
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO ADVANCE THE EDUCATIONAL, CULTURAL, SCHOLARLY AND CREATIVE ACTIVITIES AND THE ROLE OF COMMUNITY SERVICE OF CALIFORNIA STATE UNIVERSITY, LOS ANGELES BY INCREASING PRIVATE FUNDING, RESPONSIBLY MANAGING DONATED RESOURCES AND SUPPORTING THE UNIVERSITY AND ITS DIVERSE AND DISTINCT NATURE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01326920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01326920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-213074
IRS990/NoncashContributionsAmt0235362
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt015960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015122
IRS990/OfficeExpensesGrp/TotalAmt031082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION EXPENSES
IRS990/OtherExpensesGrp/Desc1UNIVERSITY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CALLING CENTER
IRS990/OtherExpensesGrp/Desc3GEN & ADMIN CONTINGENCY
IRS990/OtherExpensesGrp/FundraisingAmt081131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254838
IRS990/OtherExpensesGrp/TotalAmt0182450
IRS990/OtherExpensesGrp/TotalAmt1175178
IRS990/OtherExpensesGrp/TotalAmt281131
IRS990/OtherExpensesGrp/TotalAmt354838
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155
IRS990/OtherRevenueTotalAmt0155
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032105465
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt034361781
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07634430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07424522
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0382041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183238
IRS990/PrincipalOfficerNm0JANET S DIAL
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt02199126
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS TO CAL STATE LA UNIVERSITY AUXILIARY SERVICES, INC. TO PROMOTE SCIENTIFIC, LITERARY, EDUCATIONAL PROGRAMS TO CALIFORNIA STATE UNIVERSITY, LOS ANGELES
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IRS990/PYOtherRevenueAmt015830
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02571369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012504701
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03709736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04157975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03754059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010923735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012534761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06334321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04249121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037795997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01245315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0856931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0976078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0969395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0513691

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,171,056
Liabilities
$366,120
Net assets
$60,804,936
Revenue
$6,326,449
Expenses
$4,716,177
Net income
$1,610,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.5$0.30$79.2$12.7$3.75$9.00
2023Detailed filing. Detailed filing data is available for this year.$74.8$0.18$74.6$3.34$3.08$0.26
2022Detailed filing. Detailed filing data is available for this year.$71.2$0.11$71.1$6.02$3.47$2.55
2021Detailed filing. Detailed filing data is available for this year.$78.4$0.02$78.4$9.59$3.85$5.74
2020Detailed filing. Detailed filing data is available for this year.$63.4$0.11$63.2$5.47$3.30$2.17
2019Detailed filing. Detailed filing data is available for this year.$59.4$0.10$59.3$6.19$8.26$2.07
2018Detailed filing. Detailed filing data is available for this year.$61.2$0.37$60.8$6.33$4.72$1.61
2017Detailed filing. Detailed filing data is available for this year.$59.4$0.01$59.4$12.5$2.57$9.93
2016Detailed filing. Detailed filing data is available for this year.$47.4$0.19$47.2$13.2$2.16$11.1
2015Detailed filing. Detailed filing data is available for this year.$37.5$0.39$37.1$8.75$2.02$6.73
2014Detailed filing. Detailed filing data is available for this year.$32.9$0.54$32.3$6.25$2.10$4.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$0.40$26.7$2.45
2012Summary only. Only limited summary data is available for this year.$24.2$0.32$23.9$1.17$2.37$1.20
2011Summary only. Only limited summary data is available for this year.$26.1$0.31$25.8$3.87$2.75$1.12