Civic Intelligence

The Putnam Foundation DBA Timken Museum of Art

990 • Fiscal year 2016 • EIN 95-6037070

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 10, 2016

2550 5th AvenueSan Diego, CA 92103

(619) 239-5548

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.07x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

11th percentile

$94,409

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

30%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$35,633,413

Down $1,436,118 (-3.9%) from 2015

Net Assets

Down

$35,456,929

Down $1,440,433 (-3.9%) from 2015

Liabilities

Up

$176,484

Up $4,315 (+2.5%) from 2015

Revenue

Up

$2,546,248

Up $590,855 (+30%) from 2015

Expenses

Up

$2,122,268

Up $187,128 (+9.7%) from 2015

Net Income

Up

$423,980

Up $403,727 (+1993%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2012: $33,491,158Liabilities 2012: $215,654Net Assets 2012: $33,275,5042012Assets 2013: $34,404,525Liabilities 2013: $179,554Net Assets 2013: $34,224,9712013Assets 2014: $37,193,552Liabilities 2014: $209,064Net Assets 2014: $36,984,4882014Assets 2015: $37,069,531Liabilities 2015: $172,169Net Assets 2015: $36,897,3622015Assets 2016: $35,633,413Liabilities 2016: $176,484Net Assets 2016: $35,456,9292016Assets 2017: $36,599,340Liabilities 2017: $180,683Net Assets 2017: $36,418,6572017Assets 2018: $37,726,563Liabilities 2018: $289,363Net Assets 2018: $37,437,2002018Assets 2019: $37,110,636Liabilities 2019: $272,316Net Assets 2019: $36,838,3202019Assets 2020: $42,386,685Liabilities 2020: $198,951Net Assets 2020: $42,187,7342020Assets 2021: $48,084,341Liabilities 2021: $389,132Net Assets 2021: $47,695,2092021Assets 2022: $48,070,078Liabilities 2022: $244,951Net Assets 2022: $47,825,1272022Assets 2023: $56,183,990Liabilities 2023: $623,293Net Assets 2023: $55,560,6972023Assets 2024: $57,169,947Liabilities 2024: $534,889Net Assets 2024: $56,635,0582024Assets 2025: $57,021,993Liabilities 2025: $670,807Net Assets 2025: $56,351,1862025

Highlighted filing

2016

Assets$35,633,413
Liabilities$176,484
Net Assets$35,456,929

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $1,861,549Expenses 2012: $1,885,530Net Income 2012: -$23,9812012Revenue 2013: $2,797,128Expenses 2013: $1,944,592Net Income 2013: $852,5362013Revenue 2014: $3,176,672Expenses 2014: $1,881,462Net Income 2014: $1,295,2102014Revenue 2015: $1,955,393Expenses 2015: $1,935,140Net Income 2015: $20,2532015Revenue 2016: $2,546,248Expenses 2016: $2,122,268Net Income 2016: $423,9802016Revenue 2017: $1,740,264Expenses 2017: $1,942,880Net Income 2017: -$202,6162017Revenue 2018: $2,176,476Expenses 2018: $2,322,794Net Income 2018: -$146,3182018Revenue 2019: $1,980,249Expenses 2019: $2,199,592Net Income 2019: -$219,3432019Revenue 2020: $9,446,482Expenses 2020: $2,173,267Net Income 2020: $7,273,2152020Revenue 2021: $1,999,552Expenses 2021: $1,534,398Net Income 2021: $465,1542021Revenue 2022: $2,026,658Expenses 2022: $1,719,055Net Income 2022: $307,6032022Revenue 2023: $12,515,322Expenses 2023: $2,504,678Net Income 2023: $10,010,6442023Revenue 2024: $1,932,243Expenses 2024: $2,649,686Net Income 2024: -$717,4432024Revenue 2025: $2,724,896Expenses 2025: $2,924,978Net Income 2025: -$200,0822025

Highlighted filing

2016

Revenue$2,546,248
Expenses$2,122,268
Net Income$423,980
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$2,765,732
Mission and Program Overview

Mission

The Putnam Foundation is a non-profit organization whose primary activity is the education of the public in fine arts through the operation of the Timken Museum of Art located in Balboa Park in San Diego, California. In addition to contributions, the Foundation receives income from endowment funds and a perpetual trust which provide restricted and unrestricted income. The Museum is open to the public free of charge.

The world-class Putnam Foundation collection of European and American art and Russian icons is on permanent display at the Museum. The Museums collection spans nearly 700 years of art history from early Italian Renaissance devotional paintings to late nineteenth century paintings from the United States and includes important examples of French, Dutch and Flemish paintings in addition to Italian and American. A special feature of the museum is the significant collection of Russian icons, many from the Moscow and Novgorod Schools, ranging from the fifteenth to the nineteenth century. On display are 46 paintings, 29 Russian icons, four tapestries and one sculpture. The collection also includes the only Rembrandt painting on public display in San Diego.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,647,901$7,686,462▲ $38,561
Savings and Temporary Cash Investments$2,311,139$832,880▼ $1,478,259
Cash and Non-Interest-Bearing Accounts$231,811$251,764▲ $19,953
Pledges and Grants Receivable-$99,360-
Land, Buildings, and Equipment, Net$88,143$91,049▲ $2,906
Prepaid Expenses and Deferred Charges$9,886$14,092▲ $4,206
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$37,069,531$35,633,413▼ $1,436,118
Other Assets Total$26,780,651$26,657,806▼ $122,845
Liabilities
Accounts Payable and Accrued Expenses$87,743$122,501▲ $34,758
Unsecured Notes Loans Payable$73,376$53,133▼ $20,243
Deferred Revenue$11,050$850▼ $10,200
Total Liabilities$172,169$176,484▲ $4,315
Net Assets / Fund Balance
Permanently Rstr Net Assets$16,222,069$15,359,018▼ $863,051
Unrestricted Net Assets$13,048,440$13,964,414▲ $915,974
Temporarily Rstr Net Assets$7,626,853$6,133,497▼ $1,493,356
Total Net Assets Fund Balance$36,897,362$35,456,929▼ $1,440,433
Total Liabilities and Net Assets / Fund Balance$37,069,531$35,633,413▼ $1,436,118

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$78,804$912,393$991,197
Equipment$12,245$108,083$120,328
Other Assets Org$13,481,647--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$22,761,903$760,518▼ $1,178,700$1,180,708$21,163,013
2014$22,963,516$60,000▲ $809,180$1,070,793$22,761,903
2013$21,708,274-▲ $2,338,873$1,083,631$22,963,516
2012$21,180,803-▲ $859,566$332,095$21,708,274
2011$21,708,288-▼ $204,900$322,585$21,180,803
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan PogueExecutive DirectorFT$88,697$5,712$94,409

Board Members and Trustees

NameTitle
Jessie J Knight JrChairman Elect
Tim ZinnPresident
Gary CadyVice President
Cathe BurnhamDirector
Cecilia LarroqueDirector
David KinneyDirector
Lori M WaltonDirector
Pam PalisoulDirector
Paul HeringDirector
Fp CrowellSecretary
Fred KleinbubTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,763,034
Program Service Revenue
$57,655
Investment Income
$905,796
Other Revenue
$-180,237
All Other Contributions
$1,312,524
Change in Net Assets
$423,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,445,308
Revenue Not Reported on Financial Statements
$100,940
Revenue Not Reported on Form 990
$-1,724,432
Total Revenue per Audited Statements
$720,876
Total Revenue per Form 990
$2,546,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,311,450
Salaries, Compensation, and Employee Benefits$810,818
Total Fundraising Expense$457,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,447$121,924$112,592$621,963
All Other Expenses$155,629$15,072$38,107$208,808
Current Officers, Directors, Trustees, and Key Employees$31,900$63,700$31,900$127,500
Insurance$69,580$25,848$9,586$105,014
Occupancy$8,400$90,058-$98,458
Other Expenses$29,245$639$42,775$72,659
Payroll Taxes$17,327$44,028-$61,355
Fees for Services Accounting-$28,329-$28,329
Fees for Services Other$646$22,935-$23,581
Office Expenses$3,575$10,576$166$14,317
Fees for Services Legal-$12,680-$12,680
Depreciation Depletion-$9,168-$9,168
Travel$682$2,783$5,456$8,921
Total Functional Expenses$1,046,003$619,063$457,202$2,122,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,161,309
Expenses per Audited Statements$2,122,268
Total Expenses per Form 990$2,122,268
Expenses Not Reported on Form 990$39,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$219,033
Fundraising Gross Income$11,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art of Fashion$29,648$6,598$20,928$-14,330
Orange & Black Ball$176,312$5,299$112,483$-107,184
Total Events$205,960$11,897$219,033$-207,136
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 is reviewed with the auditors by the audit committee. The investment committee then reviews the form 990. A member of the investment committee presents the 990 to the board of directors for approval. All members of the board of directors receive a copy of the 990 to review.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

A conflict of interest policy is reviewed and signed by each board member and key employee on an annual basis. Each person is requried on such policy to disclose any conflicts. Should any conflicts arise, they would be addressed by the Executive Director and the Board of Directors. If there was such a conflict, such person with a conflict wold not be able to vote on the transaction. No such conflicts did arise this year.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

A search committee was formed in 2015 to hire the Executive Director (E.D.) and determine compensation. The independent board of directors approved the selection made by the independent committee. Any compensation increases for the E.D. must be approved by the Board of Directors, per the employment contract. Compensation approval was based on comparables for the museum industry and the appoval process was documented. This process was completed in MAY 2015. There are no other paid officers or key employees. There were no salary increases to the E.D. compensation since the date of hire.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its audited financial statements, governing documents, and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Putnam Foundation
EIN
95-6037070
Phone
6192395548
Address
2550 5TH AVENUE, SAN DIEGO, CA 92103

Signing Officer

Name
Jessie J Knight Jr
Title
Chairman Elect
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie J Knight Jr
Formed
1965
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
70

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Julie a Firl
Phone
6192947200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: in 2005 the museum initiated interactive programs in the galleries to give families exciting and creative new ways to look at art. Activities include family storytelling, a lively educational program offered on various saturdays throughout the year. The program is presented by professional storytellers who weave fanciful stories around museum masterpieces. In addition, printed materials are distributed to children to encourage the exploration of works in the museum with family members. Other programs include: school programs - busing children of local schools to the museum for a docent guided tour, art in the afternoon - educational lectures to adults at the museum in the afternoon, travel program - day and overnight trips for members to other museums outside of san diego, with educational guidance provided by the executive director and/or the education director, and docent programs - training and education classes for interested volunteers to become docents for the museum and lead tours.

Other Changes In Net Assets Or Fund Balances - Other Decreases

Change in value of perpetual trust net of distributions = -$1623569

Other Changes In Net Assets Or Fund Balances - Other Increases

Special event expense = $219033

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

The Foundation has capitalized its works of art since its inception. If purchased, items accessioned into the works of art are capitalized at cost and, if donated, they are capitalized at their appraised or fair value on the accession date, the date on which the item is accepted by the Board of Directors (the Board). Gains or losses on the deaccession of works of art are classified in the statements of activities as unrestricted or temporarily restricted depending on donor restrictions, if any, placed on the item at the time of accession. There were no deaccesssions of works of art during the years ended March 31, 2016 or 2015. Costs incurred in connection with the acquisition and conservation of works of art are expensed in the period incurred. The collection totaled $13,481,647 and $11,980,923 at March 31, 2016 and 2015, respectively.An independent appraisal made during 2015, adjusted for accessions and deaccessions at cost, valued the works of art held by the Foundation at $275,283,000. Subsequent to the issuance of the appraisal report, the museum made acquisitions in the amount of $1,500,724. Management believes that the value at March 31, 2016 has not declined since the 2015 appraisal.

Part V, Line 4: Intended uses of the endowment fund.

The museum has investment and spending policies for endowment assets that attempt to provide a predictable stream of funding for operations. The museum targets a diversified asset allocation primarily focused on equity and fixed income based investments to achieve long-term objectives with prudent risk constrains.

Part X : FIN48 Footnote

The Foundation is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code except on net income derived from unrelated business activities. The Foundations unrelated business activity did not generate taxable income and no tax liability has been recorded at March 31, 2016 and 2015. The Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation is not a private foundation.The Foundations Return of Organization Exempt from Income Tax and Exempt Organization Business Income Tax Returns for Tax for the years ended March 31, 2016, 2015, 2014 and 2013 are subject to examination by Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Cost of sales $451 special events expense $219033

Part XII, Line 2D: Other expenses and losses per audited F/S

COST OF SALES $451

Raw XML AppendixShowing 400 of 614 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087743
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122501
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The world-class Putnam Foundation collection of European and American art and Russian icons is on permanent display at the Museum. The Museums collection spans nearly 700 years of art history from early Italian Renaissance devotional paintings to late nineteenth century paintings from the United States and includes important examples of French, Dutch and Flemish paintings in addition to Italian and American. A special feature of the museum is the significant collection of Russian icons, many from the Moscow and Novgorod Schools, ranging from the fifteenth to the nineteenth century. On display are 46 paintings, 29 Russian icons, four tapestries and one sculpture. The collection also includes the only Rembrandt painting on public display in San Diego.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01312524
IRS990/AllOtherExpensesGrp/FundraisingAmt038107
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015072
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0155629
IRS990/AllOtherExpensesGrp/TotalAmt0208808
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ERIC BOCKSTAHLER
IRS990/BooksInCareOfDetail/PhoneNum06192395548
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 5TH AVENUE SUITE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0231811
IRS990/CashNonInterestBearingGrp/EOYAmt0251764
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031900
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0194063
IRS990/CostOfGoodsSoldAmt0451
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01763034
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0905796
IRS990/CYOtherExpensesAmt01311450
IRS990/CYOtherRevenueAmt0-180237
IRS990/CYProgramServiceRevenueAmt057655
IRS990/CYRevenuesLessExpensesAmt0423980
IRS990/CYSalariesCompEmpBnftPaidAmt0810818
IRS990/CYTotalExpensesAmt02122268
IRS990/CYTotalFundraisingExpenseAmt0457202
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02546248
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011050
IRS990/DeferredRevenueGrp/EOYAmt0850
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09168
IRS990/DepreciationDepletionGrp/TotalAmt09168
IRS990/Desc0IN THE PAST YEAR, THE TIMKEN MUSEUM WAS VISITED BY 197,405 PEOPLE. IN AN EFFORT TO SERVE THE ENTIRE COMMUNITY AND ITS VISITORS, ADMISSION TO THE MUSEUM IS FREE OF CHARGE. ADDITIONALLY, A NUMBER OF EDUCATIONAL PROGRAMS AND SCHOLARLY EXHIBITIONS WERE PRESENTED IN AN EFFORT TO FURTHER THE KNOWLEDGE OF THE WORKS IN THE PUTNAM COLLECTION AND THE ARTISTS WHO CREATED THEM. MANY OF THESE PROGRAMS ARE ALSO OFFERED FREE OF CHARGE, INCLUDING: SPANISH LANGUAGE OUTREACH PROGRAM, SCHOOL PARTNERSHIP PROGRAM, LECTURE PROGRAM, AND VARIOUS EXHIBITIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01012348
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028329
IRS990/FeesForServicesAccountingGrp/TotalAmt028329
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012680
IRS990/FeesForServicesLegalGrp/TotalAmt012680
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022935
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0646
IRS990/FeesForServicesOtherGrp/TotalAmt023581
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115712
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM ZINN
IRS990/Form990PartVIISectionAGrp/PersonNm1FP CROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHE BURNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM PALISOUL
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL HERING
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED KLEINBUB
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSIE J KNIGHT JR
IRS990/Form990PartVIISectionAGrp/PersonNm8CECILIA LARROQUE
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY CADY
IRS990/Form990PartVIISectionAGrp/PersonNm10LORI M WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm11MEGAN POGUE
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1188697
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0194063
IRS990/FundraisingDirectExpensesAmt0219033
IRS990/FundraisingGrossIncomeAmt011897
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0137528
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02765732
IRS990/GrossSalesOfInventoryAmt026433
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt09586
IRS990/InsuranceGrp/ManagementAndGeneralAmt025848
IRS990/InsuranceGrp/ProgramServicesAmt069580
IRS990/InsuranceGrp/TotalAmt0105014
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-100940
IRS990/InvestmentIncomeGrp/ExclusionAmt0905796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0905796
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07647901
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07686462
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01020476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091049
IRS990/LandBldgEquipCostOrOtherBssAmt01111525
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0118919
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Putnam Foundation is a non-profit organization whose primary activity is the education of the public in fine arts through the operation of the Timken Museum of Art located in Balboa Park in San Diego, California. In addition to contributions, the Foundation receives income from endowment funds and a perpetual trust which provide restricted and unrestricted income. The Museum is open to the public free of charge.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036897362
IRS990/NetAssetsOrFundBalancesEOYAmt035456929
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-207136
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-207136
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt025982
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025982
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-358937
IRS990/NoncashContributionsAmt04148
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt090058
IRS990/OccupancyGrp/ProgramServicesAmt08400
IRS990/OccupancyGrp/TotalAmt098458
IRS990/OfficeExpensesGrp/FundraisingAmt0166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010576
IRS990/OfficeExpensesGrp/ProgramServicesAmt03575
IRS990/OfficeExpensesGrp/TotalAmt014317
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt026780651
IRS990/OtherAssetsTotalGrp/EOYAmt026657806
IRS990/OtherChangesInNetAssetsAmt0-1404536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc1CONSULTANTS & OUTSIDE SVC
IRS990/OtherExpensesGrp/Desc2EXHIBITIONS
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0192261
IRS990/OtherExpensesGrp/FundraisingAmt124000
IRS990/OtherExpensesGrp/FundraisingAmt2359
IRS990/OtherExpensesGrp/FundraisingAmt342775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1171568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3639
IRS990/OtherExpensesGrp/ProgramServicesAmt097531
IRS990/OtherExpensesGrp/ProgramServicesAmt147599
IRS990/OtherExpensesGrp/ProgramServicesAmt2196442
IRS990/OtherExpensesGrp/ProgramServicesAmt329245
IRS990/OtherExpensesGrp/TotalAmt0289814
IRS990/OtherExpensesGrp/TotalAmt1243167
IRS990/OtherExpensesGrp/TotalAmt2196534
IRS990/OtherExpensesGrp/TotalAmt372659
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621963
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044028
IRS990/PayrollTaxesGrp/ProgramServicesAmt017327
IRS990/PayrollTaxesGrp/TotalAmt061355
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016222069
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015359018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014092
IRS990/PrincipalOfficerNm0JESSIE J KNIGHT JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0LECTURES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057655
IRS990/ProgSrvcAccomActy2Grp/Desc0SINCE ITS INCEPTION IN 1997, THE TIMKEN'S ACCLAIMED OUTREACH ESPANOL PROGRAM HAS GAINED COMMUNITY-WIDE RECOGNITION AND BEEN A MODEL FOR OTHER MUSEUMS TO FOLLOW. OUTREACH ESPANOL TARGETS THE SPANISH-SPEAKING POPULATION IN BOTH SAN DIEGO AND BAJA CALIFORNIA, MEXICO, THROUGH EDUCATIONAL PROGRAMS IN SPANISH. OUTREACH ESPANOL BRINGS OVER 2000 STUDENTS ANNUALLY FROM SAN DIEGO, TIJUANA, AND ROSARITO-BASED SCHOOLS TO THE MUSEUM FOR A TOUR BY THE TIMKEN'S SPANISH-SPEAKING DOCENTS. THE PROGRAM ALSO SUPPLIES EDUCATORS WITH TEACHING MATERIALS TO ENHANCE THE STUDENTS' VISIT TO THE TIMKEN. THE MUSEUM HAS PUBLISHED A TEACHER'S GUIDE TO THE COLLECTION IN ENGLISH AND SPANISH AS WELL AS A BILINGUAL CHILDREN'S GALLERY GUIDE THAT DOUBLES AS A COLORING BOOK. SPANISH-LANGUANGE LECTURES FOR ADULTS ARE ALSO ORGANIZED THROUGH THE OUTREACH ESPANOL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015715
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH ITS ART IN THE EVENING LECTURE SERIES, THE TIMKEN MAINTAINS ITS LONGSTANDING PRACTICE OF BRINGING TOGETHER SAN DIEGO ART ENTHUSIASTS AND LEADING EXPERTS ON FINE AND DECORATIVE ARTS. THIS SERIES FEATURES DISTINGUISHED SCHOLARS AND EXPERTS FROM AROUND THE WORLD SPEAKING ON A VARIETY OF TOPICS RELATED TO THE MUSEUM'S COLLECTION OF ARTWORKS. THIS EVENING PROGRAM IS TARGETED TOWARD STUDENTS AND WORKING PROFESSIONALS WHO ARE UNABLE TO VISIT THE MUSEUM DURING THE DAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0971014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0918003
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01178512
IRS990/PYOtherRevenueAmt016856
IRS990/PYProgramServiceRevenueAmt049520
IRS990/PYRevenuesLessExpensesAmt020253
IRS990/PYSalariesCompEmpBnftPaidAmt0756628
IRS990/PYTotalExpensesAmt01935140
IRS990/PYTotalRevenueAmt01955393
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0423980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057655
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0917
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02311139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0832880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01763034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0971014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02159126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01444283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0640245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06977702
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt054079
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt054079
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0108158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0906713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0918959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0876281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0913783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0898512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04514248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0253662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41390
IRS990ScheduleA/PublicSupportPY170Pct00.41390
IRS990ScheduleA/PublicSupportTotal170Amt04810617

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$0.67$56.4$2.72$2.92$0.20
2024Summary only. Only limited summary data is available for this year.$57.2$0.53$56.6$1.93$2.65$0.72
2023Summary only. Only limited summary data is available for this year.$56.2$0.62$55.6$12.5$2.50$10.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$0.24$47.8$2.03$1.72$0.31
2021Summary only. Only limited summary data is available for this year.$48.1$0.39$47.7$2.00$1.53$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$0.20$42.2$9.45$2.17$7.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$0.27$36.8$1.98$2.20$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$0.29$37.4$2.18$2.32$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$0.18$36.4$1.74$1.94$0.20
2016Detailed filing. Detailed filing data is available for this year.$35.6$0.18$35.5$2.55$2.12$0.42
2015Detailed filing. Detailed filing data is available for this year.$37.1$0.17$36.9$1.96$1.94$0.02
2014Summary only. Only limited summary data is available for this year.$37.2$0.21$37.0$3.18$1.88$1.30
2013Summary only. Only limited summary data is available for this year.$34.4$0.18$34.2$2.80$1.94$0.85
2012Summary only. Only limited summary data is available for this year.$33.5$0.22$33.3$1.86$1.89$0.02