Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Riordan Foundation
990 • Fiscal year 2021 • EIN 95-4240189
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$13,591,111
Up $5,470,128 (+67%) from 2020
Net Assets
Up$13,591,111
Up $5,470,128 (+67%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$7,320,901
Up $5,538,393 (+311%) from 2020
Expenses
Up$1,507,940
Up $97,288 (+6.9%) from 2020
Net Income
Up$5,812,961
Up $5,441,105 (+1463%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $11,656,964
Mission and Program Overview
Mission
The riordan foundation's mission is to provide all students, especially those in low-income communities, with access to a high-quality education that will prepare them to compete successfully in the 21st century.
To provide all students, especially those in low-income communities with access to a high-quality education to prepare them to compete successfully in the 21st century.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $8,120,983 | $13,591,111 | ▲ $5,470,128 |
| Investments Other Securities | $6,454,924 | $8,180,900 | ▲ $1,725,976 |
| Cash and Non-Interest-Bearing Accounts | $107,144 | $3,018,646 | ▲ $2,911,502 |
| Investments in Publicly Traded Securities | $1,558,213 | $2,391,565 | ▲ $833,352 |
| Land, Buildings, and Equipment, Net | $702 | $0 | ▼ $702 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $8,120,983 | $13,591,111 | ▲ $5,470,128 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,120,983 | $13,591,111 | ▲ $5,470,128 |
| Total Liabilities and Net Assets / Fund Balance | $8,120,983 | $13,591,111 | ▲ $5,470,128 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $8,251 | $8,251 |
| Other Securities | $2,586,219 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Odell | Chair/director |
| Richard J Riordan | Founder & President |
| Carl W Mckinzie Esq | Director |
| Elizabeth G Riordan | Director |
| Jeffrey Glassman | Director |
| Kathleen a Riordan | Director |
| Mary Beth Riordan | Director |
| Nike Irvin | Director |
| Patricia Torrey | Director |
| William Ouchi | Director |
| Julie L Nesbit | Secretary & CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,730,000
- Program Service Revenue
- $0
- Investment Income
- $3,590,901
- Other Revenue
- $0
- All Other Contributions
- $3,730,000
- Change in Net Assets
- $5,812,961
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $2,679,558 | Market Quote |
| Total Noncash Contributions | 2 | $2,679,558 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,320,901
- Revenue Not Reported on Form 990
- $1,058,329
- Total Revenue per Audited Statements
- $8,379,230
- Total Revenue per Form 990
- $7,320,901
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,055,462 |
| Other Expenses | $452,478 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,055,462 | - | - | $1,055,462 |
| All Other Expenses | $250,000 | $150 | - | $250,150 |
| Fees for Services Accounting | $48,960 | $12,240 | - | $61,200 |
| Fees for Service Investment Mgmnt Fees | - | $20,882 | - | $20,882 |
| Other Expenses | $620 | $155 | - | $775 |
| Insurance | $600 | $150 | - | $750 |
| Depreciation Depletion | - | $702 | - | $702 |
| Total Functional Expenses | $1,362,346 | $145,594 | $0 | $1,507,940 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,507,940 |
| Expenses per Audited Statements | $1,109,830 |
| Total Expenses per Audited Statements | $1,109,830 |
| Expenses Not Reported on Financial Statements | $398,110 |
| Other Expense Adjustments | $398,110 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| MOUNT SAINT MARY'S UNIVERSITY | Los Angeles, CA | 501(c)(3) | General Charitable Purposes | $415,064 |
| Scs Noonan Scholars | Los Angeles, CA | 501(c)(3) | General Charitable Purposes | $250,000 |
| Ucla Fouindation | Los Angeles, CA | 501(c)(3) | General Charitable Purposes | $150,000 |
| Alzheimer's Association CA Southland Chapter | Beverly Hills, CA | 501(c)(3) | General Charitable Purposes | $50,000 |
| Greater Horizons | Kansas City, MO | Church | General Charitable Purposes | $50,000 |
| Alliance College-Ready Public Schools Foundation | Los Angeles, CA | 501(c)(3) | General Charitable Purposes | $30,000 |
| President-Board of Trustees Santa Clara College | Santa Clara, CA | 501(c)(3) | General Charitable Purposes | $30,000 |
| Harvard Westlake School | Studio City, CA | 501(c)(3) | General Charitable Purposes | $25,000 |
| California Community Foundation | Los Angeles, CA | 501(c)(3) | General Charitable Purposes | $20,000 |
| Loyola Marymount University | Los Angeles, CA | 501(c)(3) | General Charitable Purposes | $20,000 |
| Los Angeles Master Chorale Association | Los Angeles, CA | 501(c)(3) | General Charitable Purposes | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Line 11A
“The riordan foundation board of directors delegates the review of the form 990 to the cfo of the organization, who reviews the items carefully based on the prior year and current year financial reports and guidance from tax accountants.”
Form 990, Part VI, Line 19
“The riordan foundation maintains all of its governing documents and financial statements in its offices. All of these documents are made available to the public upon request.”
Form 990, Part VI, Line 2
“The following directors of the riordan foundation are family members: 1. Richard j. Riordan - president 2. Kathleen a. Riordan - director 3. Mary beth riordan - director 4. Patricia r. Torrey - director 5. Elizabeth g. Riordan - director”
Form 990 Part VI, Section B., Line 15A & B
“Compensation decisions are made by the president / founder (richard j. Riordan) and/or board of directors. Decisions are made based on comparable data and performance reviews.”
Form 990 Part VI, Line 3
“The riordan foundation contracts with the whittier trust company to provide management and operating services to the organization. Julie nesbit, who has a financial interest and serves as a vice president of the whittier trust company, is the chief financial officer and secretary of the riordan foundation. Julie nesbit's 2021 compensation for services rendered to the riordan foundation is estimated to be $20,000 (from the whittier trust company).”
Form 990, Part VI, Section B, Line 12
“The riordan foundation requires all officers, directors, and key employees to disclose any conflict of interest to the chairman or an independent member of the board of directors as soon as such a nexus is identified. The interested person may be asked by the chairman or the board to refrain from involvement in some or all matters related to the relationship between the riordan foundation and such other entity. Furthermore, the chairman or the board may conclude that the potential for conflict is sufficiently great that the riordan foundation will not establish or maintain a relationship with such nonprofit or vendor.”
Filing and Contact Details
Filer
- Filer Name
- The Riordan Foundation
- EIN
- 95-4240189
- In Care Of
- % WHITTIER TRUST CO
- Phone
- 6264416358
- Address
- 625 FAIR OAKS AVENUE STE 360, SOUTH PASADENA, CA 91030
Signing Officer
- Name
- Mary Odell
- Title
- Chair/director
- Phone
- 3102082646
- Signed
- 2022-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Odell
- Formed
- 1981
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 5
- Employees
- 0
Preparer
- Firm
- J Arthur Greenfield & Co Llp
- Address
- 10880 WILSHIRE BLVD STE 800, LOS ANGELES, CA 90024-4124
- Preparer
- Chi Yang
- Phone
- 3102082646
Supplemental Narrative
Additional Explanations
Form 990 Part XI, Line 9
“2021 book/tax diff from trf splitter f3 llc partnership basis $(339,253) 2021 non-deductible expenses from trf splitter f3 llc k-1 (3,580) ------------------ cy change in the book/tax difference $(342,833)”
Form 990 Part IX Line 24 - Other Expenses
“Description:operating & management fees total expenses:250000 program services:250000”
Form 990 Part IX Line 24 - Other Expenses
“Description:rrf total expenses:150 management and general:150”
Financial Statement Notes
990 Schedule D, Part XI, Line 2D
“The difference of $688,345 consists of the followings: revenue from subsidiaries which reported in the draft consolidated audit report $3,772,916 inter-company revenue eliminated in the draft consolidated audit report (2,784,542) deductions from alternative investments were reported as expenses on the audit report (299,539) other misc book/tax adj (490) ----------- total $688,345 ===========”
990 Schedule D, Part XII, Line 4B
“THE DIFFERENCE OF $(398,110) CONSISTS OF THE FOLLOWINGS: REVERSAL OF PRIOR YEARS' GRANTS PAID IN 2020 $ (360,064) EXPENSE FROM SUBSIDIARIES REPORTED IN THE DRAFT CONSOLIDATED AUDIT REPORT 63,491 2020 ACC'D EXP PAID IN 2021 8,480 Expense from Alternative Included in the tax return but not included in the Consolidated (110,017) Audit Financials ------------- TOTAL $ (398,110) =============”
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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/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN A RIORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY BETH RIORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM OUCHI |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NIKE IRVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY ODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH G RIORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE L NESBIT |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY & CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 43 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 689039 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1055462 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1055462 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1055462 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 43 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5025102 |
| IRS990/GrossReceiptsAmt | 0 | 11656964 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 750 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2901819 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2901819 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6454924 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8180900 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1558213 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2391565 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8251 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4336063 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE RIORDAN FOUNDATION'S MISSION IS TO PROVIDE ALL STUDENTS, ESPECIALLY THOSE IN LOW-INCOME COMMUNITIES, WITH ACCESS TO A HIGH-QUALITY EDUCATION THAT WILL PREPARE THEM TO COMPETE SUCCESSFULLY IN THE 21ST CENTURY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8120983 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13591111 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 689082 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 689082 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2679558 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -342833 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | FILING FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | DEDUCTIONS FROM PARTNERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | STORAGE FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 109619 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 109619 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 775 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY ODELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 976500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1776508 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 434152 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 371856 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1410652 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1782508 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5812961 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 8120983 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 13591111 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3730000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1678500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2453505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9834815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17702820 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2901535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1463283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4711936 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23081 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23081 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68855 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89561 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15449577 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2253243 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3730000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1678500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2453505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9834815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17702820 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22437837 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8251 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8251 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 398110 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1109830 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 369984 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,591,111
- Liabilities
- $0
- Net assets
- $13,591,111
- Revenue
- $7,320,901
- Expenses
- $1,507,940
- Net income
- $5,812,961