Civic Intelligence

David X Marks Foundation University Affairs

990 • Fiscal year 2023 • EIN 95-6034304

Nov 01, 2022 to Oct 31, 2023 • Filed on Sep 12, 2024

Organization ProfileN/A
University Gardens Bldg 205Los Angeles, CA 90089-8006

(213) 821-1900

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.26x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

100th percentile

$4,628,109

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 147.2% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

18th percentile

-3.0%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$30,847,931

Flat from 2023

Net Assets

Flat

$30,021,663

Flat from 2023

Liabilities

Flat

$826,268

Flat from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin76th percentile

Revenue

Flat

$3,144,990

Flat from 2023

Expenses

Flat

$2,559,009

Flat from 2023

Net Income

Flat

$585,981

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40M$30M$20M$10M$0Assets 2011: $23,117,453Liabilities 2011: $174,929Net Assets 2011: $22,942,5242011Assets 2012: $24,572,434Liabilities 2012: $51,050Net Assets 2012: $24,521,3842012Assets 2013: $28,727,809Liabilities 2013: $254,413Net Assets 2013: $28,473,3962013Assets 2014: $31,236,912Liabilities 2014: $143,813Net Assets 2014: $31,093,0992014Assets 2015: $29,722,994Liabilities 2015: $98,782Net Assets 2015: $29,624,2122015Assets 2016: $28,982,762Liabilities 2016: $242,696Net Assets 2016: $28,740,0662016Assets 2017: $32,647,220Liabilities 2017: $761,423Net Assets 2017: $31,885,7972017Assets 2018: $31,116,512Liabilities 2018: $769,566Net Assets 2018: $30,346,9462018Assets 2019: $31,842,999Liabilities 2019: $416,750Net Assets 2019: $31,426,2492019Assets 2020: $27,576,989Liabilities 2020: $220,070Net Assets 2020: $27,356,9192020Assets 2021: $37,421,091Liabilities 2021: $113,019Net Assets 2021: $37,308,0722021Assets 2022: $31,815,168Liabilities 2022: $50,000Net Assets 2022: $31,765,1682022Assets 2023: $30,847,931Liabilities 2023: $826,268Net Assets 2023: $30,021,6632023Assets 2023: $30,847,931Liabilities 2023: $826,268Net Assets 2023: $30,021,6632023

Highlighted filing

2023

Assets$30,847,931
Liabilities$826,268
Net Assets$30,021,663
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,074,981Expenses 2011: $1,266,363Net Income 2011: $808,6182011Revenue 2012: $1,709,546Expenses 2012: $1,432,694Net Income 2012: $276,8522012Revenue 2013: $2,571,531Expenses 2013: $1,369,614Net Income 2013: $1,201,9172013Revenue 2014: $3,164,332Expenses 2014: $1,428,877Net Income 2014: $1,735,4552014Revenue 2015: $3,353,282Expenses 2015: $1,784,669Net Income 2015: $1,568,6132015Revenue 2016: $1,801,541Expenses 2016: $1,853,105Net Income 2016: -$51,5642016Revenue 2017: $2,513,278Expenses 2017: $2,581,605Net Income 2017: -$68,3272017Revenue 2018: $3,009,507Expenses 2018: $1,705,919Net Income 2018: $1,303,5882018Revenue 2019: $1,159,571Expenses 2019: $1,556,000Net Income 2019: -$396,4292019Revenue 2020: $1,862,756Expenses 2020: $1,619,000Net Income 2020: $243,7562020Revenue 2021: $2,367,982Expenses 2021: $1,534,723Net Income 2021: $833,2592021Revenue 2022: $3,318,158Expenses 2022: $1,641,600Net Income 2022: $1,676,5582022Revenue 2023: $3,144,990Expenses 2023: $2,559,009Net Income 2023: $585,9812023Revenue 2023: $3,144,990Expenses 2023: $2,559,009Net Income 2023: $585,9812023

Highlighted filing

2023

Revenue$3,144,990
Expenses$2,559,009
Net Income$585,981
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Sep 12, 2024
Return Version
2022v5.0
Gross Receipts
$8,940,611
Mission and Program Overview

Mission

This corporation is formed for the purpose of benefiting the university of southern california and shall be operated exclusively for the benefit of the university of southern california.

To provide support to the university of southern california for athletic and band scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$31,327,873$30,341,961▼ $985,912
Cash and Non-Interest-Bearing Accounts$408,532$436,275▲ $27,743
Accounts Receivable$78,763$69,695▼ $9,068
Total Assets$31,815,168$30,847,931▼ $967,237
Liabilities
Other Liabilities$50,000$826,268▲ $776,268
Total Liabilities$50,000$826,268▲ $776,268
Net Assets / Fund Balance
Net Assets With Donor Restrictions$31,765,168$30,021,663▼ $1,743,505
Total Net Assets Fund Balance$31,765,168$30,021,663▼ $1,743,505
Total Liabilities and Net Assets / Fund Balance$31,815,168$30,847,931▼ $967,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$7,399,310--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$31,765,168-▲ $815,504-$30,021,663
2021$37,308,072-▼ $3,901,304-$31,765,168
2020$27,356,919-▲ $11,485,876-$37,308,072
2019$31,426,249-▲ $2,450,330-$27,356,919
2018$30,346,946-▲ $2,635,303-$31,426,249
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
JAMES EDDY II until 12622President / Director
CAROL FOLT until 112722Director
DAVID WRIGHT as of 112822Director
ERIK BRINK as of 72623Director
JAMES STATEN until 12023Director
JENNIFER COHEN as of 82123Director
MIKE BOHN until 51923Director
Suzanne Nora JohnsonDirector
Stephen Del GuercioSec / Treas / Pres / Director
JAMES EDDY III as of 12622Treas / Director
Bruce FurnissVice Pres / Sec / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,144,990
Other Revenue
$0
Change in Net Assets
$585,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,144,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,329,486
Total Revenue per Audited Statements
$815,504
Total Revenue per Form 990
$3,144,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,549,009
Other Expenses$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,549,009--$2,549,009
Fees for Service Investment Mgmnt Fees-$10,000-$10,000
Total Functional Expenses$2,549,009$10,000$0$2,559,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,559,009
Total Expenses per Audited Statements$2,559,009
Total Expenses per Form 990$2,559,009
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Southern CaliforniaLos Angeles, CA501(c)(3)Program Support$2,549,009
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contribution Payable$715,830
Payable for Securities Purchased$60,438
Accounts Payable$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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

“The following were employees at the university of southern california (usc) during fy23 - carol folt, david wright, james staten, erik brink, mike bohn”

Form 990, Part VI, Section A, line 6

“Pursuant to article ii, section 1 of the bylaws of the corporation, the total number of authorized members must be 7.”

Form 990, Part VI, Section A, line 7A

“PURSUANT TO ARTICLE II, SECTION 2 OF THE BYLAWS, (i) THE USC CHAIRMAN OF THE BOARD OF TRUSTEES, (ii) THE PRESIDENT OR HIS OR HER DESIGNEE, (iii) THE DIRECTOR OF INTERCOLLEGIATE ATHLETICS AND (iv) THE SENIOR VICE PRESIDENT SELECTED BY THE BOARD OF TRUSTEES SHALL BE EX-OFFICIO MEMBERS OF THE CORPORATION. THE REMAINDER OF THE MEMBERS SHALL BE SELECTED BY THE WRITTEN ASSENT OR MAJORITY VOTE OF THE BOARD OF DIRECTORS.”

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

“David x marks foundation's form 990 is reviewed at several levels and the form is provided to each member of the governing board prior to filing.”

Form 990, Part VI, Section B, line 12

“Related organizations of usc follow the university's policies. Pursuant to the conflict of interest policy, if an individual believes or suspects that a conflict of interest may exist, it should be disclosed to the chairman of the board. David x marks foundation follows usc's written document retention and whistleblower policies.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request. The conflict of interest policy can be found on the university's website.”

Filing and Contact Details

Filer

Filer Name
David X Marks Foundation
EIN
95-6034304
Phone
2138211900
Address
UNIVERSITY GARDENS BLDG 205, LOS ANGELES, CA 90089-8006

Signing Officer

Name
James Eddy Iii
Title
Treasurer
Phone
2138211900
Signed
2024-09-12

Organization Details

Principal Officer
Stephen Del Guercio
Formed
1952
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 773 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC / TREAS / PRES / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRES / SEC / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/PYGrantsAndSimilarPaidAmt01631600
IRS990/PYInvestmentIncomeAmt03318158
IRS990/PYOtherExpensesAmt010000
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01676558
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01641600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03318158
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0585981
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951642394
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02549009
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF SOUTHERN CALIFORNIA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02549009
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt031765168
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030021663
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02549009
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0815504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037308072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt031765168
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01631600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3901304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027356919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037308072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01524723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011485876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt031426249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027356919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01609000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02450330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030346946
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt031426249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01546000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02635303
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02559009
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2329486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2715830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE FOR SECURITIES PURCHASED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONTRIBUTION PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt022942651
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17399310
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON AND PREFERRED STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0-2329486
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03144990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt030341961
IRS990ScheduleD/TotalExpensesPerForm990Amt02559009
IRS990ScheduleD/TotalLiabilityAmt0826268
IRS990ScheduleD/TotalRevenuePerForm990Amt03144990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0815504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02559009
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02549009
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF SOUTHERN CALIFORNIA
IRS990ScheduleI/RecipientTable/RecipientEIN0951642394
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0UNIVERSITY GARDENS BLDG STE 205
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0900898006
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DAVID X MARKS FOUNDATION TRANSFERS MONIES TO THE UNIVERSITY OF SOUTHERN CALIFORNIA WHICH ASSUMES RESPONSIBILITY FOR ACTUAL DISBURSEMENT CRITERIA BASED ON BOUNDARIES SET BY THE ESTABLISHMENT OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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/BonusRelatedOrganizationsAmt0850000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1243750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt480000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01766635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt11332502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt21524938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3500741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4560155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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/DeferredCompRltdOrgsAmt0931667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt130500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt230500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt330500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt430500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt138597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt248471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt330728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt471038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,847,931
Liabilities
$826,268
Net assets
$30,021,663
Revenue
$3,144,990
Expenses
$2,559,009
Net income
$585,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$30.8$0.83$30.0$3.14$2.56$0.59
2023Summary only. Only limited summary data is available for this year.$30.8$0.83$30.0$3.14$2.56$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$0.05$31.8$3.32$1.64$1.68
2021Summary only. Only limited summary data is available for this year.$37.4$0.11$37.3$2.37$1.53$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.22$27.4$1.86$1.62$0.24
2019Summary only. Only limited summary data is available for this year.$31.8$0.42$31.4$1.16$1.56$0.40
2018Summary only. Only limited summary data is available for this year.$31.1$0.77$30.3$3.01$1.71$1.30
2017Summary only. Only limited summary data is available for this year.$32.6$0.76$31.9$2.51$2.58$0.07
2016Summary only. Only limited summary data is available for this year.$29.0$0.24$28.7$1.80$1.85$0.05
2015Summary only. Only limited summary data is available for this year.$29.7$0.10$29.6$3.35$1.78$1.57
2014Summary only. Only limited summary data is available for this year.$31.2$0.14$31.1$3.16$1.43$1.74
2013Summary only. Only limited summary data is available for this year.$28.7$0.25$28.5$2.57$1.37$1.20
2012Summary only. Only limited summary data is available for this year.$24.6$0.05$24.5$1.71$1.43$0.28
2011Summary only. Only limited summary data is available for this year.$23.1$0.17$22.9$2.07$1.27$0.81