Civic Intelligence

The Fuller Foundation

990 • Fiscal year 2015 • EIN 95-4124436

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization Profilewww.thefullerfoundation.org

View Organization Page

385 E Colorado Blvd No 250Pasadena, CA 91101

(626) 792-3232

Siviq Scores

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

Liabilities / Assets

75th percentile

0.64x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

13.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

1st percentile

-119%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$815,032

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

3rd percentile

-16%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-26%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$221,743,472

Down $42,179,500 (-16%) from 2014

Net Assets

Down

$79,053,166

Down $15,866,619 (-17%) from 2014

Liabilities

Down

$142,690,306

Down $26,312,881 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$10,407,312

Down $3,593,493 (-26%) from 2014

Expenses

Up

$22,787,931

Up $10,366,528 (+83%) from 2014

Net Income

Down

-$12,380,619

Down $13,960,021 (-884%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600M$400M$200M$0Assets 2010: $455,947,413Liabilities 2010: $356,001,207Net Assets 2010: $99,946,2062010Assets 2011: $391,167,998Liabilities 2011: $300,031,721Net Assets 2011: $91,136,2772011Assets 2012: $355,561,129Liabilities 2012: $267,324,028Net Assets 2012: $88,237,1012012Assets 2013: $296,230,291Liabilities 2013: $201,656,213Net Assets 2013: $94,574,0782013Assets 2014: $263,922,972Liabilities 2014: $169,003,187Net Assets 2014: $94,919,7852014Assets 2015: $221,743,472Liabilities 2015: $142,690,306Net Assets 2015: $79,053,1662015Assets 2016: $159,883,322Liabilities 2016: $88,806,721Net Assets 2016: $71,076,6012016Assets 2017: $235,409,080Liabilities 2017: $147,763,789Net Assets 2017: $87,645,2912017Assets 2018: $207,510,117Liabilities 2018: $132,588,877Net Assets 2018: $74,921,2402018Assets 2019: $221,223,762Liabilities 2019: $141,297,442Net Assets 2019: $79,926,3202019Assets 2020: $242,823,131Liabilities 2020: $157,098,849Net Assets 2020: $85,724,2822020Assets 2021: $257,941,250Liabilities 2021: $165,201,441Net Assets 2021: $92,739,8092021Assets 2022: $203,579,115Liabilities 2022: $129,393,174Net Assets 2022: $74,185,9412022Assets 2023: $220,467,878Liabilities 2023: $142,511,706Net Assets 2023: $77,956,1722023Assets 2024: $234,599,861Liabilities 2024: $151,423,959Net Assets 2024: $83,175,9022024

Highlighted filing

2015

Assets$221,743,472
Liabilities$142,690,306
Net Assets$79,053,166
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2010: $17,972,679Expenses 2010: $15,484,453Net Income 2010: $2,488,2262010Revenue 2011: $66,251,414Expenses 2011: $20,387,015Net Income 2011: $45,864,3992011Revenue 2012: $55,280,647Expenses 2012: $17,938,147Net Income 2012: $37,342,5002012Revenue 2013: $26,525,765Expenses 2013: $13,780,863Net Income 2013: $12,744,9022013Revenue 2014: $14,000,805Expenses 2014: $12,421,403Net Income 2014: $1,579,4022014Revenue 2015: $10,407,312Expenses 2015: $22,787,931Net Income 2015: -$12,380,6192015Revenue 2016: $5,150,943Expenses 2016: $13,530,397Net Income 2016: -$8,379,4542016Revenue 2017: $23,706,574Expenses 2017: $13,889,020Net Income 2017: $9,817,5542017Revenue 2018: $11,124,034Expenses 2018: $19,816,928Net Income 2018: -$8,692,8942018Revenue 2019: $12,703,960Expenses 2019: $18,295,490Net Income 2019: -$5,591,5302019Revenue 2020: $18,016,799Expenses 2020: $20,117,978Net Income 2020: -$2,101,1792020Revenue 2021: $19,125,152Expenses 2021: $21,814,705Net Income 2021: -$2,689,5532021Revenue 2022: $12,191,151Expenses 2022: $15,178,792Net Income 2022: -$2,987,6412022Revenue 2023: $13,696,831Expenses 2023: $8,818,950Net Income 2023: $4,877,8812023Revenue 2024: $8,141,876Expenses 2024: $8,776,555Net Income 2024: -$634,6792024

Highlighted filing

2015

Revenue$10,407,312
Expenses$22,787,931
Net Income-$12,380,619
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$43,262,106
Mission and Program Overview

Mission

The fuller foundation is organized exclusively for religious, charitable, educational, literary, and scientific purposes under section 501(c)(3) with the specific purpose to aid, promote and support the religious, charitable, educational, literary, and scientific purposes of fuller theological seminary; to aid, promote and support significant philanthropy and stewardship for religious, charitable, educational, literary, and scientific purposes among donors to fuller theological seminary and the broader christian community; and to make distributions to organizations that qualify as exempt organizations under irs code section 501(c)(3).

Endowments and grants to Christian and other charitable orgs; DAFs and Charitable Trusts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$212,154,194$171,530,772▼ $40,623,422
Investments in Publicly Traded Securities$28,907,360$28,590,632▼ $316,728
Savings and Temporary Cash Investments$5,276,915$9,101,624▲ $3,824,709
Cash and Non-Interest-Bearing Accounts$7,212,947$3,910,479▼ $3,302,468
Investments Program Related$3,407,000$3,647,000▲ $240,000
Receivables From Officers Etc$2,350,000$2,350,000→ $0
Land, Buildings, and Equipment, Net$334,223$275,162▼ $59,061
Accounts Receivable$612,012$144,926▼ $467,086
Other Notes and Loans Receivable, Net$490,000$124,167▼ $365,833
Prepaid Expenses and Deferred Charges$43,980$34,876▼ $9,104
Total Assets$263,922,972$221,743,472▼ $42,179,500
Other Assets Total$3,134,341$2,033,834▼ $1,100,507
Liabilities
Other Liabilities$168,238,623$142,334,534▼ $25,904,089
Accounts Payable and Accrued Expenses$764,564$355,772▼ $408,792
Total Liabilities$169,003,187$142,690,306▼ $26,312,881
Net Assets / Fund Balance
Temporarily Rstr Net Assets$57,017,500$44,537,826▼ $12,479,674
Unrestricted Net Assets$18,827,138$17,712,169▼ $1,114,969
Permanently Rstr Net Assets$19,075,147$16,803,171▼ $2,271,976
Total Net Assets Fund Balance$94,919,785$79,053,166▼ $15,866,619
Total Liabilities and Net Assets / Fund Balance$263,922,972$221,743,472▼ $42,179,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178,378$331,294$509,672
Leasehold Improvements$96,784$49,803$146,587
Other Securities$153,033--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$37,547,836$0▼ $1,176,205-$34,225,606
2014$38,823,046$1,669▲ $952,883-$37,547,836
2013$36,160,805$275,000▲ $4,461,995-$38,823,046
2012$35,585,587$525,510▲ $1,721,868-$36,160,806
2011$36,877,944$1,297,710▼ $591,560-$35,585,587
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas P HarboltExecutive DirectorPT$183,706$223,810$407,516
Martin LiuCFO & Treasurer (Through 12/31/15)PT$191,015$101,742$292,757
Daniel L CooperCFO (beginning 12/1/15)PT$10,708$10,708$21,416

Board Members and Trustees

NameTitle
Cliff PennerDirector
Daniel VillanuevaDirector
James ReaDirector
Katherine DrakeDirector
Mark LabbertonDirector
Robert J CeremsakDirector
Roy L RogersDirector
Bill W Hoehn IiiDirector (Through 05/1/15)
Jim HuntDirector (Through 08/1/15)
Dennis K MetzlerDirector (Through 10/1/15)
Scott BedfordDirector (Through 10/1/15)
Todd B DerrickClient Relations Mgr/Former Officer
Mark WentzienSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
I Like Giving DBA ILBConsulting5550 Tech Center Dr Ste 305, Colorado Springs, CO 80919$137,500
Revenue and Support

Revenue Composition

Contributions and Grants
$8,474,712
Program Service Revenue
$1,333,672
Investment Income
$598,928
Other Revenue
$0
All Other Contributions
$8,474,712
Change in Net Assets
$-12,380,619

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$2,461,130Market Value
Total Noncash Contributions13$2,461,130-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,916,829
Other Expenses$1,805,821
Salaries, Compensation, and Employee Benefits$1,065,281
Total Fundraising Expense$634,357
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,216,829--$13,216,829
Foreign Grants$6,700,000--$6,700,000
Current Officers, Directors, Trustees, and Key Employees-$454,642$184,682$639,324
Fees for Service Investment Mgmnt Fees-$253,234-$253,234
Other Salaries and Wages-$160,797$65,318$226,115
Fees for Services Other-$40,639$150,000$190,639
Occupancy-$109,150$44,582$153,732
Other Employee Benefits-$81,174$33,155$114,329
Information Technology-$45,233$18,475$63,708
Advertising--$52,219$52,219
Fees for Services Accounting-$48,000-$48,000
Travel-$31,417$12,832$44,249
Payroll Taxes-$30,648$12,518$43,166
Pension Plan Contributions-$30,066$12,281$42,347
Office Expenses-$29,304$12,418$41,722
Depreciation Depletion-$19,883$8,121$28,004
Fees for Services Legal-$26,045-$26,045
Insurance-$3,063$1,251$4,314
Other Expenses$808,560$0$3,782$3,782
Conferences and Meetings-$1,775$725$2,500
All Other Expenses-$969$396$1,365
Total Functional Expenses$20,725,389$1,428,185$634,357$22,787,931
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern Michigan University FoundationYpsilante, MI501 (c) (3)General Support$3,272,000
Fuller Theological SeminaryPasadena, CA501 (c) (3)General Support$2,906,618
University of MichiganAnn Arbor, MI501 (c) (3)General Support$2,400,000
Regents of the University of MichiganAnn Arbor, MI501 (c) (3)General Support$1,401,000
International House of Prayer Forerunner Christian FellowshipKansas City, MO501 (c) (3)General Support$450,000
The Volgenau FoundationMcLean, VA501 (c) (3)General Support$250,000
Institute of Church Renewal IncAtlanta, GA501 (c) (3)General Support$197,000
Opportunity InternationalChicago, IL501 (c) (3)General Support$195,000
Menlo Park Presbyterian ChurchMountain View, CA501 (c) (3)General Support$150,000
The First Presbyterian Church MonroviaMonrovia, CA501 (c) (3)General Support$108,142
Mount HermonMount Hermon, CA501 (c) (3)General Support$100,000
Oregon State University FoundationCorvallis, OR501 (c) (3)General Support$100,000
Christ for the City International IncOmaha, NE501 (c) (3)General Support$92,500
Valley Presbyterian ChurchParadise Valley, AZ501 (c) (3)General Support$80,000
The Fund for American StudiesWashington, DC501 (c) (3)General Support$54,000
Buffalo State College FoundationBuffalo, NY501 (c) (3)General Support$50,000
Neighborhood MinistriesPhoenix, AZ501 (c) (3)General Support$50,000
Creation TVMilpitas, CA501 (c) (3)General Support$40,000
World VisionFederal Way, WA501 (c) (3)General Support$37,500
Live in Peace IncEast Palo Alto, CA501 (c) (3)General Support$34,000
Called for His PurposeDallas, TX501 (c) (3)General Support$32,000
The Valley Vineyard Christian FellowshipReseda, CA501 (c) (3)General Support$31,700
Mission IndiaGrand Rapids, MI501 (c) (3)General Support$30,000
Forum of Christian LeadersWheaton, IL501 (c) (3)General Support$25,000
Global ScholarsOverland Park, KS501 (c) (3)General Support$25,000
Hand of Help Society of our Lady of the Most Holy TrinityRobstown, TX501 (c) (3)General Support$25,000
Langham PartnershipMilpitas, CA501 (c) (3)General Support$25,000
Multiplication NetworkSauk Village, IL501 (c) (3)General Support$25,000
New Door VenturesSan Francisco, CA501 (c) (3)General Support$25,000
The National Presbyterian ChurchWashington, DC501 (c) (3)General Support$22,000
Young Life - San FranciscoSan Francisco, CA501 (c) (3)General Support$21,000
Back To God MinistriesPalos Heights, IL501 (c) (3)General Support$20,000
Calvin CollegeGrand Rapids, MI501 (c) (3)General Support$20,000
Child Evangelism Fellowship of PasadenaPasadena, CA501 (c) (3)General Support$20,000
Church of the EpiphanyHerndon, VA501 (c) (3)General Support$20,000
International Leadership InstituteCarrollton, GA501 (c) (3)General Support$20,000
Logos Evangelical SeminaryEl Monte, CA501 (c) (3)General Support$20,000
St Andrews Presbyterian ChurchNewport Beach, CA501 (c) (3)General Support$20,000
WOW InternationalAltadena, CA501 (c) (3)General Support$20,000
Scholar Leaders InternationalLake Forest, IL501 (c) (3)General Support$15,600
Door of HopePasadena, CA501 (c) (3)General Support$15,000
Escalade Recovery FoundationPalo Alto, CA501 (c) (3)General Support$15,000
Hope Unlimited for ChildrenJefferson City, TN501 (c) (3)General Support$15,000
International FoundationWashington, DC501 (c) (3)General Support$15,000
Leadership FoundationsTacoma, WA501 (c) (3)General Support$15,000
Music Mission Kiev IncCassleberry, FL501 (c) (3)General Support$15,000
Reconciliation MinistriesMedina, WA501 (c) (3)General Support$15,000
Today's Youth MatterMilpitas, CA501 (c) (3)General Support$15,000
Youth for Christ Central ValleyModesto, CA501 (c) (3)General Support$15,000
LymeLight FoundationBurlingame, CA501 (c) (3)General Support$13,750
Focus on the FamilyColorado Springs, CO501 (c) (3)General Support$13,000
Young Life FoundationColorado Springs, CO501 (c) (3)General Support$13,000
CruOrlando, FL501 (c) (3)General Support$12,200
A Kernel of Wheat Christian MinistriesSouth Pasadena, CA501 (c) (3)General Support$12,000
Alpha USABannockburn, IL501 (c) (3)General Support$11,500
Stoneridge Christian High SchoolMerced, CA501 (c) (3)General Support$10,800
Stanford UniversityStanford, CA501 (c) (3)General Support$10,500
Able WorksEast Palo Alto, CA501 (c) (3)General Support$10,000
Achungo Community CenterMountain View, CA501 (c) (3)General Support$10,000
Boys and Girls Club of AmericaAtlanta, GA501 (c) (3)General Support$10,000
China ConnectionPasadena, CA501 (c) (3)General Support$10,000
Christian Witness Theological SeminarySan Jose, CA501 (c) (3)General Support$10,000
CityTeam MinistriesSan Jose, CA501 (c) (3)General Support$10,000
CuriOdysseySan Mateo, CA501 (c) (3)General Support$10,000
Help One ChildLos Altos, CA501 (c) (3)General Support$10,000
JumpstartSan Francisco, CA501 (c) (3)General Support$10,000
LA Philharmonic AssociationLos Angeles, CA501 (c) (3)General Support$10,000
Menlo ChurchMenlo Park, CA501 (c) (3)General Support$10,000
Mission America CoalitionPalm Desert, CA501 (c) (3)General Support$10,000
Neighbors Empowering YouthAltadena, CA501 (c) (3)General Support$10,000
REAL Christian FoundationRichland, MS501 (c) (3)General Support$10,000
SEAL-Naval Special Warfare Family FoundationCarlsbad, CA501 (c) (3)General Support$10,000
School of Urban MissionsOakland, CA501 (c) (3)General Support$10,000
Shepherd's DoorPasadena, CA501 (c) (3)General Support$10,000
Sim USACharlotte, NC501 (c) (3)General Support$10,000
St Francis High SchoolLa Canada, CA501 (c) (3)General Support$10,000
The Alliance for American QuiltsAsheville, NC501 (c) (3)General Support$10,000
Tipping Point CommunitySan Francisco, CA501 (c) (3)General Support$10,000
Walnut Hill Community ChurchBethel, CT501 (c) (3)General Support$10,000
Right to PlayNew York, NY501 (c) (3)General Support$9,600
Studio Art Quilt Association (SAQA)Storrs, CT501 (c) (3)General Support$8,000
Christ the Shepherd Lutheran ChurchAltadena, CA501 (c) (3)General Support$7,500
La Salle High SchoolPasadena, CA501 (c) (3)General Support$7,500
New Song Community ChurchOceanside, CA501 (c) (3)General Support$7,500
St John the Baptist Orthodox ChurchPost Falls, ID501 (c) (3)General Support$7,500
Valley United Presbyterian FoundationParadise Valley, AZ501 (c) (3)General Support$7,500
Rudolf Steiner School of Ann ArborAnn Arbor, MI501 (c) (3)General Support$7,117
Christian Veterinary MissionSeattle, WA501 (c) (3)General Support$7,000
Evangelical Formosan Church Communication CenterEl Monte, CA501 (c) (3)General Support$6,000
Insulin for Life USA IncGainesville, FL501 (c) (3)General Support$6,000
International Justice MissionWashington, DC501 (c) (3)General Support$6,000
Our Daily Bread MinistriesGrand Rapids, MI501 (c) (3)General Support$6,000
Providence Christian SchoolMerced, CA501 (c) (3)General Support$6,000
Youth With A MissionChula Vista, CA501 (c) (3)General Support$6,000

International Summary

Offices
0
Employees
0
Spending
$37,306,548

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$30,606,548
East Asia and the PacificGrants are made to qualifying charities.Grant Making00$6,700,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,350,000$2,350,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Life Income Obligations$39,258,145
Irrevoc Trusts Held for Others$37,334,139
Unrestricted Fund for Seminary$31,863,855
Invested Funds Held for Seminary$20,069,296
Inv Held for REVOCABLE TRUSTS$10,827,062
Invested Funds Held for Others$2,676,142
Irrevoc Trusts Held for Seminary$305,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Mr. Bedford and Mr. Rogers have a family relationship.”

Form 990, Part VI, Section B, line 11

“The cfo oversees the internal accounting team that provides documentation to the outside tax preparer, who prepares the form 990, and signs the returns as preparer. Once a draft of the form 990 has been received form the outside tax preparer, the internal accounting staff and cfo perform a review. The cfo releases a copy to the audit committee for review and approval.”

Form 990, Part VI, Section B, line 15

“In determining the compensation of the Organization's Executive Director, the process includes a detailed review and approval by an independent Board committee. When it is determined to be needed, detailed comparability data is sought in the determination of the compensation. Adjustments to compensation are reviewed periodically by the independent Board committee. The Executive Director was not present when his compensation was decided. The last detailed comparability study was undertaken in 2011, and the last adjustment to pay was done for the 2015 calendar year. In determining the compensation of the Organization's other officers or key employees, the process includes a detailed review and approval by an independent Board committee using recommendations by Executive Management. Recommendations are made based on such items as the employee's performance, cost of living changes, and comparisons to similar organizations. Review and adjustments to pay are done annually, with the last adjustment to pay done for the 2015 calendar year.”

Form 990, Part VI, Section C, line 19

“The Fuller Foundation makes its governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Fuller Foundation
EIN
95-4124436
Phone
6267923232
Address
385 E Colorado Blvd No 250, Pasadena, CA 91101

Signing Officer

Name
Daniel L Cooper
Title
CFO
Phone
6267923232
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel L Cooper
Formed
1987
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
23
Volunteers
11

Preparer

Firm
Moss Adams LLP
Address
3121 W March Ln Ste 200, Stockton, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Value Split Interest 1,227,256.”

Financial Statement Notes

Part V, Line 4:

“Endowment funds are principally general endowment, chairs, and scholarship funds. Also support other Christian organizations with general endowment support, scholarships, chairs, institutes and other designated or restricted purposes. The foundation also has some endowment funds to support the mission of other charitable organizations.”

Raw XML AppendixShowing 400 of 1,781 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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IRS990/ActivityOrMissionDesc0Endowments and grants to Christian and other charitable orgs; DAFs and Charitable Trusts.
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0725
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01775
IRS990/ConferencesMeetingsGrp/TotalAmt02500
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0137500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05550 Tech Center Dr Ste 305
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Colorado Springs
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080919
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0I Like Giving DBA ILB
IRS990/ContractorCompensationGrp/ServicesDesc0Consulting
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08474712
IRS990/CYGrantsAndSimilarPaidAmt019916829
IRS990/CYInvestmentIncomeAmt0598928
IRS990/CYOtherExpensesAmt01805821
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01333672
IRS990/CYRevenuesLessExpensesAmt0-12380619
IRS990/CYSalariesCompEmpBnftPaidAmt01065281
IRS990/CYTotalExpensesAmt022787931
IRS990/CYTotalFundraisingExpenseAmt0634357
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010407312
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08121
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019883
IRS990/DepreciationDepletionGrp/TotalAmt028004
IRS990/Desc0See Schedule OThe services of The Fuller Foundation benefit and carry out the charitable purposes of Christian based and other charitable purposes, This includes direct support of Fuller Theological Seminary, other Christian based organizations and other charitable organizations and various designated, restricted or endowment funds. The Foundation fulfills its purposes through the administration and management of charitable trusts, charitable funds, donor advised funds, and gift annuity type accounts. Program related distributions include gifts and grants to the Seminary and a broad base of charitable organizations, including gifts from donor advised funds. Gifts and grants are predominately to U.S. based IRS determined 501(c)(3) charities. Select grants and gifts are made to foreign organizations that have been determined to be organized for exclusively charitable purposes. Other activities include providing trust fiduciary services to other charitable organizations with a Christian mission.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt020725389
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048000
IRS990/FeesForServicesAccountingGrp/TotalAmt048000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026045
IRS990/FeesForServicesLegalGrp/TotalAmt026045
IRS990/FeesForServicesOtherGrp/FundraisingAmt0150000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040639
IRS990/FeesForServicesOtherGrp/TotalAmt0190639
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0253234
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0253234
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt06700000
IRS990/ForeignGrantsGrp/TotalAmt06700000
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt02
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1072322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1270992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1348999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1551068
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL W HOEHN III
IRS990/Form990PartVIISectionAGrp/PersonNm1CLIFF PENNER
IRS990/Form990PartVIISectionAGrp/PersonNm2Daniel Villanueva
IRS990/Form990PartVIISectionAGrp/PersonNm3Dennis K Metzler
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK LABBERTON
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert J Ceremsak
IRS990/Form990PartVIISectionAGrp/PersonNm8Roy L Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT BEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS P HARBOLT
IRS990/Form990PartVIISectionAGrp/PersonNm11James Rea
IRS990/Form990PartVIISectionAGrp/PersonNm12Martin Liu
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Wentzien
IRS990/Form990PartVIISectionAGrp/PersonNm14Daniel L Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm15Todd B Derrick
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10371355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12257261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1410708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10371355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12257261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13245743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1410708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15162885
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director (Through 05/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director (Through 10/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director (Through 08/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (Through 10/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO & Treasurer (Through 12/31/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO (beginning 12/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Client Relations Mgr/Former Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0158955
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt019916829
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013216829
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013216829
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033013749
IRS990/GrossReceiptsAmt043262106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018475
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045233
IRS990/InformationTechnologyGrp/TotalAmt063708
IRS990/InsuranceGrp/FundraisingAmt01251
IRS990/InsuranceGrp/ManagementAndGeneralAmt03063
IRS990/InsuranceGrp/TotalAmt04314
IRS990/InvestmentIncomeGrp/ExclusionAmt0-44804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0439973
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0484777
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0212154194
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0171530772
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03407000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03647000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028907360
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028590632
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0334223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275162
IRS990/LandBldgEquipCostOrOtherBssAmt0656259
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032854794
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE FULLER FOUNDATION IS ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, LITERARY AND SCIENTIFIC PURPOSES UNDER SECTION 501(C)(3) WITH THE SPECIFIC PURPOSE TO AID, PROMOTE AND SUPPORT THE RELIGIOUS, CHARITABLE, EDUCATIONAL, LITERARY AND SCIENTIFIC PURPOSES OF FULLER THEOLOGICAL SEMINARY; TO AID, PROMOTE AND SUPPORT SIGNIFICANT PHILANTHROPY AND STEWARDSHIP FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, LITERARY AND SCIENTIFIC PURPOSES AMONG DONORS TO FULLER THEOLOGICAL SEMINARY AND THE BROADER CHRISTIAN COMMUNITY; AND TO MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER IRS CODE SECTION 501(C)(3).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt094919785
IRS990/NetAssetsOrFundBalancesEOYAmt079053166
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0158955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0158955
IRS990/NetUnrelatedBusTxblIncmAmt0233523
IRS990/NetUnrlzdGainsLossesInvstAmt0-4713256
IRS990/NoncashContributionsAmt02461130
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt044582
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109150
IRS990/OccupancyGrp/TotalAmt0153732
IRS990/OfficeExpensesGrp/FundraisingAmt012418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029304
IRS990/OfficeExpensesGrp/TotalAmt041722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03134341
IRS990/OtherAssetsTotalGrp/EOYAmt02033834
IRS990/OtherChangesInNetAssetsAmt01227256
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114329
IRS990/OtherExpensesGrp/Desc0Cost Recovery Expenses
IRS990/OtherExpensesGrp/Desc1Unrelated Bus. Inc. Tax
IRS990/OtherExpensesGrp/Desc2Payroll Processing,Staf
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt019181
IRS990/OtherExpensesGrp/FundraisingAmt12421
IRS990/OtherExpensesGrp/FundraisingAmt23782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0808560
IRS990/OtherExpensesGrp/TotalAmt0808560
IRS990/OtherExpensesGrp/TotalAmt175400
IRS990/OtherExpensesGrp/TotalAmt28348
IRS990/OtherExpensesGrp/TotalAmt33782
IRS990/OtherLiabilitiesGrp/BOYAmt0168238623
IRS990/OtherLiabilitiesGrp/EOYAmt0142334534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226115
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0490000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0124167
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030648
IRS990/PayrollTaxesGrp/TotalAmt043166
IRS990/PensionPlanContributionsGrp/FundraisingAmt012281
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030066
IRS990/PensionPlanContributionsGrp/TotalAmt042347
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019075147
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016803171
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034876
IRS990/PrincipalOfficerNm0Daniel L Cooper
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/Desc0Cost Recovery Assessment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01333672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01333672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08481604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09453469
IRS990/PYInvestmentIncomeAmt03862016
IRS990/PYOtherExpensesAmt01941024
IRS990/PYOtherRevenueAmt0227
IRS990/PYProgramServiceRevenueAmt01656958
IRS990/PYRevenuesLessExpensesAmt01579402
IRS990/PYSalariesCompEmpBnftPaidAmt01026910
IRS990/PYTotalExpensesAmt012421403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014000805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02350000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02350000
IRS990/ReconcilationRevenueExpnssAmt0-12380619
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01333672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05276915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09101624
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income - 2013 Amount: $ 17,995. 2014 Amount: $ 227. 2015 Amount: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08474712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08481604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05485395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02878970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04787524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030108205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0631356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0337690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0233654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01364296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011452974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48340
IRS990ScheduleA/PublicSupportPY170Pct00.52510
IRS990ScheduleA/PublicSupportTotal170Amt015371073
IRS990ScheduleA/SubstantialContributorsTotAmt014737132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08474712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08481604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05485395

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,743,472
Liabilities
$142,690,306
Net assets
$79,053,166
Revenue
$10,407,312
Expenses
$22,787,931
Net income
-$12,380,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$235$151$83.2$8.14$8.78$0.63
2023Summary only. Only limited summary data is available for this year.$220$143$78.0$13.7$8.82$4.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$129$74.2$12.2$15.2$2.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$258$165$92.7$19.1$21.8$2.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$243$157$85.7$18.0$20.1$2.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$221$141$79.9$12.7$18.3$5.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$208$133$74.9$11.1$19.8$8.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$235$148$87.6$23.7$13.9$9.82
2016Summary only. Only limited summary data is available for this year.$160$88.8$71.1$5.15$13.5$8.38
2015Detailed filing. Detailed filing data is available for this year.$222$143$79.1$10.4$22.8$12.4
2014Detailed filing. Detailed filing data is available for this year.$264$169$94.9$14.0$12.4$1.58
2013Detailed filing. Detailed filing data is available for this year.$296$202$94.6$26.5$13.8$12.7
2012Summary only. Only limited summary data is available for this year.$356$267$88.2$55.3$17.9$37.3
2011Summary only. Only limited summary data is available for this year.$391$300$91.1$66.3$20.4$45.9
2010Summary only. Only limited summary data is available for this year.$456$356$99.9$18.0$15.5$2.49