Civic Intelligence

Tom and Valley Knudsen Foundation Co California Institute of Technology

990 • Fiscal year 2020 • EIN 95-6031188

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

Mail Code 5-32 Office Of Gift PlanPasadena, CA 91125

(626) 395-8461

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$2,035,910

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 475.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

38th percentile

2.2%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,693,356

Up $121,915 (+2.2%) from 2019

Net Assets

Up

$5,693,356

Up $121,915 (+2.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$428,276

Up $26,940 (+6.7%) from 2019

Expenses

Down

$306,361

Down $2,639 (-0.9%) from 2019

Net Income

Up

$121,915

Up $29,579 (+32%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,125,948Liabilities 2011: $0Net Assets 2011: $4,125,9482011Assets 2012: $4,116,809Liabilities 2012: $0Net Assets 2012: $4,116,8092012Assets 2013: $4,367,740Liabilities 2013: $0Net Assets 2013: $4,367,7402013Assets 2014: $4,987,451Liabilities 2014: $0Net Assets 2014: $4,987,4512014Assets 2015: $5,093,776Liabilities 2015: $0Net Assets 2015: $5,093,7762015Assets 2016: $5,191,396Liabilities 2016: $0Net Assets 2016: $5,191,3962016Assets 2017: $5,278,824Liabilities 2017: $0Net Assets 2017: $5,278,8242017Assets 2018: $5,479,105Liabilities 2018: $0Net Assets 2018: $5,479,1052018Assets 2019: $5,571,441Liabilities 2019: $0Net Assets 2019: $5,571,4412019Assets 2020: $5,693,356Liabilities 2020: $0Net Assets 2020: $5,693,3562020Assets 2021: $5,902,076Liabilities 2021: $0Net Assets 2021: $5,902,0762021Assets 2022: $5,917,727Liabilities 2022: $0Net Assets 2022: $5,917,7272022Assets 2023: $5,922,501Liabilities 2023: $0Net Assets 2023: $5,922,5012023Assets 2024: $5,931,436Liabilities 2024: $0Net Assets 2024: $5,931,4362024

Highlighted filing

2020

Assets$5,693,356
Liabilities$0
Net Assets$5,693,356

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,798,986Expenses 2011: $129,391Net Income 2011: $2,669,5952011Revenue 2012: $208,855Expenses 2012: $217,994Net Income 2012: -$9,1392012Revenue 2013: $267,854Expenses 2013: $16,923Net Income 2013: $250,9312013Revenue 2014: $1,127,420Expenses 2014: $507,709Net Income 2014: $619,7112014Revenue 2015: $379,190Expenses 2015: $272,865Net Income 2015: $106,3252015Revenue 2016: $392,071Expenses 2016: $294,451Net Income 2016: $97,6202016Revenue 2017: $409,449Expenses 2017: $322,021Net Income 2017: $87,4282017Revenue 2018: $524,369Expenses 2018: $324,088Net Income 2018: $200,2812018Revenue 2019: $401,336Expenses 2019: $309,000Net Income 2019: $92,3362019Revenue 2020: $428,276Expenses 2020: $306,361Net Income 2020: $121,9152020Revenue 2021: $569,312Expenses 2021: $360,592Net Income 2021: $208,7202021Revenue 2022: $324,796Expenses 2022: $309,145Net Income 2022: $15,6512022Revenue 2023: $320,772Expenses 2023: $315,998Net Income 2023: $4,7742023Revenue 2024: $398,005Expenses 2024: $389,070Net Income 2024: $8,9352024

Highlighted filing

2020

Revenue$428,276
Expenses$306,361
Net Income$121,915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$1,189,552
Mission and Program Overview

Mission

Direct support of California Institute of Technology, Harvey Mudd College, Loma Linda University, Loyola Marymount University,Mount St. Mary's College, Occidental College, Pomona College, and the University of Redlands to be used for general purposes in accordance with amended and restated bylaws dated 6/2/97.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,571,441$5,693,356▲ $121,915
Investments in Publicly Traded Securities$5,546,824$5,661,889▲ $115,065
Savings and Temporary Cash Investments$24,617$31,467▲ $6,850
Total Assets$5,571,441$5,693,356▲ $121,915
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,571,441$5,693,356▲ $121,915
Total Liabilities and Net Assets / Fund Balance$5,571,441$5,693,356▲ $121,915
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sharon PattersonPresident
Linda Wight MazurBoard Member
Stacey L ScovilleBoard Member
Scott RichlandCFO
James A EhlersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$428,276
Other Revenue
$0
Change in Net Assets
$121,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$281,300
Other Expenses$25,061
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$281,300--$281,300
Fees for Service Investment Mgmnt Fees-$17,669-$17,669
All Other Expenses-$4,447-$4,447
Fees for Services Other-$2,945-$2,945
Total Functional Expenses$281,300$25,061$0$306,361
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CA Inst of TechnologyPasadena, CA-Support$46,800
Harvey Mudd CollegeClaremont, CA-Support$33,500
Loma Linda UniversityLoma Linda, CA-Support$33,500
Loyola Marymount UnivLos Angeles, CA-Support$33,500
Mount Saint Mary'sLos Angeles, CA-Support$33,500
Occidental CollegeLos Angeles, CA-Support$33,500
Pomona CollegeClaremont, CA-Support$33,500
University of RedlandsRedlands, CA-Support$33,500
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11-description of Process for Review

The tax staff at TIAA Kaspick, LLC prepares the tax returns for charitable trusts, including the Tom & Valley Knudsen Foundation, that are administered for California Institute of Technology, as their client. California Institute of Technology provides information to be used in the preparation of the Form 990 and accompanying schedules. The 990 returns are reviewed by the accounting staff at California Institute of Technology and any changes needed are discussed with TIAA Kaspick, LLC who would make any necessary changes in the final tax returns. The final returns are then presented to the Board of Directors of the Tom and Valley Knudsen Foundation for approval prior to the return being filed.

Form 990, Page 6, Part VI, Line 19

Forms 990 and 1023 are available for public inspections;however,other trust documents including governing documents, conflict of interest policy, and financial statements are not made available to the general public.

Filing and Contact Details

Filer

Filer Name
Tom and Valley Knudsen Foundation
EIN
95-6031188
Phone
6263958461
Address
MAIL CODE 5-32 OFFICE OF GIFT PLAN, PASADENA, CA 91125

Signing Officer

Name
Sharon Patterson
Title
President
Phone
6263958461
Signed
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Patterson
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Tiaa Kaspick LLC
Address
203 REDWOOD SHORES PARKWAY STE 420, Redwood Shores, CA 94065
Preparer
Kimberly G Palmer
Phone
6505854100
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4Loma Linda University
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5Loyola Marymount University
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6Mount St Mary's College
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7Occidental College
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0281300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt046800
IRS990ScheduleI/RecipientTable/CashGrantAmt133500
IRS990ScheduleI/RecipientTable/CashGrantAmt233500
IRS990ScheduleI/RecipientTable/CashGrantAmt333500
IRS990ScheduleI/RecipientTable/CashGrantAmt433500
IRS990ScheduleI/RecipientTable/CashGrantAmt533500
IRS990ScheduleI/RecipientTable/CashGrantAmt633500
IRS990ScheduleI/RecipientTable/CashGrantAmt733500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CA Inst of Technology
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1University of Redlands
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Pomona College
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Harvey Mudd College
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Loma Linda University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Loyola Marymount Univ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Mount Saint Mary's
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Occidental College
IRS990ScheduleI/RecipientTable/RecipientEIN0951643307
IRS990ScheduleI/RecipientTable/RecipientEIN1951643389
IRS990ScheduleI/RecipientTable/RecipientEIN2951664112
IRS990ScheduleI/RecipientTable/RecipientEIN3951911219
IRS990ScheduleI/RecipientTable/RecipientEIN4951816009
IRS990ScheduleI/RecipientTable/RecipientEIN5951643334
IRS990ScheduleI/RecipientTable/RecipientEIN6951641455
IRS990ScheduleI/RecipientTable/RecipientEIN7951667177
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 E California BlvdMC 234-6
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1Post Office Box 3080
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2550 North College Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31201 E 12th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4Magan Hall Room 13
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt57900 Loyola Boulevard
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt610 Chester Place
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71600 Campus Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pasadena
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Redlands
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Claremont
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Claremont
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Loma Linda
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091125
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192373
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd291711
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd391711
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492350
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd590045
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd690007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd790041
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book Value
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Book Value
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Book Value
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3Book Value
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4Book Value
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5Book Value
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6Book Value
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7Book Value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The income was calculated and distributed on an annual basis in accordance with the terms of the corporate bylaws.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0529713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0539292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1387130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2198650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3165982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4225422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0513000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0911575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt131625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt220255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt317925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt433479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt27100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt327190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt44497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.40$0.39$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.32$0.32$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.32$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.57$0.36$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.43$0.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.40$0.31$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.52$0.32$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.41$0.32$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.39$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.38$0.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$1.13$0.51$0.62
2013Summary only. Only limited summary data is available for this year.$4.37$0.00$4.37$0.27$0.02$0.25
2012Summary only. Only limited summary data is available for this year.$4.12$0.00$4.12$0.21$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$4.13$0.00$4.13$2.80$0.13$2.67