Civic Intelligence

California State University Foundation

990 • Fiscal year 2019 • EIN 95-6123757

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 20, 2019

Organization ProfileWWW.CALSTATE.EDU/FOUNDATION
401 Golden ShoreLong Beach, CA 90802

(562) 951-4810

Siviq Scores

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

Liabilities / Assets

44th percentile

0.19x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.77x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$624,059

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$44,675,277

Up $5,284,450 (+13%) from 2018

Net Assets

Up

$36,332,081

Up $3,708,630 (+11%) from 2018

Liabilities

Up

$8,343,196

Up $1,575,820 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin88th percentile

Revenue

Up

$10,803,981

Up $1,262,465 (+13%) from 2018

Expenses

Down

$6,608,998

Down $609,375 (-8.4%) from 2018

Net Income

Up

$4,194,983

Up $1,871,840 (+81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60M$40M$20M$0Assets 2010: $19,610,100Liabilities 2010: $4,388,982Net Assets 2010: $15,221,1182010Assets 2011: $21,997,172Liabilities 2011: $5,105,770Net Assets 2011: $16,891,4022011Assets 2012: $22,540,249Liabilities 2012: $4,936,410Net Assets 2012: $17,603,8392012Assets 2013: $24,786,459Liabilities 2013: $5,451,479Net Assets 2013: $19,334,9802013Assets 2014: $39,017,217Liabilities 2014: $6,613,902Net Assets 2014: $32,403,3152014Assets 2015: $34,029,450Liabilities 2015: $5,848,273Net Assets 2015: $28,181,1772015Assets 2016: $31,553,087Liabilities 2016: $5,690,791Net Assets 2016: $25,862,2962016Assets 2017: $35,965,030Liabilities 2017: $6,282,509Net Assets 2017: $29,682,5212017Assets 2018: $39,390,827Liabilities 2018: $6,767,376Net Assets 2018: $32,623,4512018Assets 2019: $44,675,277Liabilities 2019: $8,343,196Net Assets 2019: $36,332,0812019Assets 2020: $43,844,906Liabilities 2020: $7,978,396Net Assets 2020: $35,866,5102020Assets 2021: $56,910,001Liabilities 2021: $9,606,774Net Assets 2021: $47,303,2272021Assets 2022: $50,863,822Liabilities 2022: $8,354,480Net Assets 2022: $42,509,3422022Assets 2023: $52,244,954Liabilities 2023: $8,366,326Net Assets 2023: $43,878,6282023Assets 2024: $54,755,126Liabilities 2024: $9,090,366Net Assets 2024: $45,664,7602024Assets 2025: $58,018,753Liabilities 2025: $9,872,954Net Assets 2025: $48,145,7992025

Highlighted filing

2019

Assets$44,675,277
Liabilities$8,343,196
Net Assets$36,332,081
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,768,1212010Expenses 2011: $2,524,7902011Expenses 2012: $2,382,8552012Expenses 2013: $4,650,3082013Revenue 2014: $15,995,800Expenses 2014: $4,473,363Net Income 2014: $11,522,4372014Revenue 2015: $3,981,786Expenses 2015: $6,821,863Net Income 2015: -$2,840,0772015Revenue 2016: $3,779,569Expenses 2016: $5,292,875Net Income 2016: -$1,513,3062016Revenue 2017: $6,676,109Expenses 2017: $4,715,544Net Income 2017: $1,960,5652017Revenue 2018: $9,541,516Expenses 2018: $7,218,373Net Income 2018: $2,323,1432018Revenue 2019: $10,803,981Expenses 2019: $6,608,998Net Income 2019: $4,194,9832019Revenue 2020: $8,628,946Expenses 2020: $8,945,736Net Income 2020: -$316,7902020Revenue 2021: $11,144,643Expenses 2021: $5,856,659Net Income 2021: $5,287,9842021Revenue 2022: $7,787,647Expenses 2022: $7,155,121Net Income 2022: $632,5262022Revenue 2023: $6,047,467Expenses 2023: $6,105,615Net Income 2023: -$58,1482023Revenue 2024: $3,946,366Expenses 2024: $4,871,648Net Income 2024: -$925,2822024Revenue 2025: $4,962,254Expenses 2025: $4,860,824Net Income 2025: $101,4302025

Highlighted filing

2019

Revenue$10,803,981
Expenses$6,608,998
Net Income$4,194,983
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$19,293,358
Mission and Program Overview

Mission

Established in 1962, the foundation is the central foundation for the california state university (csu) system and serves the office of the chancellor. The foundation exists to support excellence in teaching and learning, and to serve the national, state and regional interests of the university. The csu foundation is committed to enhancing and promoting the csu as a leader of value and quality in higher education.

The mission of the california state university foundation is to enhance the educational excellence of the california state university in teaching, learning, community service, and applied research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,796,687$30,033,473▼ $763,214
Investments Other Securities$5,084,436$7,206,186▲ $2,121,750
Savings and Temporary Cash Investments$2,127,631$5,218,176▲ $3,090,545
Pledges and Grants Receivable$1,233,636$2,035,881▲ $802,245
Prepaid Expenses and Deferred Charges$2,000$240▼ $1,760
Total Assets$39,390,827$44,675,277▲ $5,284,450
Other Assets Total$146,437$181,321▲ $34,884
Liabilities
Escrow Account Liability$6,435,493$7,705,585▲ $1,270,092
Accounts Payable and Accrued Expenses$17,448$418,920▲ $401,472
Other Liabilities$314,435$218,691▼ $95,744
Total Liabilities$6,767,376$8,343,196▲ $1,575,820
Net Assets / Fund Balance
Permanently Rstr Net Assets$15,429,629$15,700,540▲ $270,911
Temporarily Rstr Net Assets$12,314,558$15,635,691▲ $3,321,133
Unrestricted Net Assets$4,879,264$4,995,850▲ $116,586
Total Net Assets Fund Balance$32,623,451$36,332,081▲ $3,708,630
Total Liabilities and Net Assets / Fund Balance$39,390,827$44,675,277▲ $5,284,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$7,155,148--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$25,070,216$321,271▲ $781,457$20,019$25,106,297
2017$23,614,906$349,777▲ $1,970,775$26,021$25,070,216
2016$19,183,856$2,700,731▲ $2,529,395-$23,614,906
2015$19,827,878$723,403▼ $594,891-$19,183,856
2014$19,539,352$731,715▲ $209,096-$19,827,878
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Wendy Chavira GarciaAssistant SecretaryPT$117,009$117,009

Board Members and Trustees

NameTitle
Ronald R BarhorstChair
Garrett P AshleyPresident
Michael LizarragaVice Chair
Lori a RedfearnVice President
Ali C RaziDirector
Donna UchidaDirector
Gaddi H VasquezDirector
George M MarcusDirector
Gillian a WrightDirector
Hector V BarretoDirector
Jacqueline TrappDirector
Peter BrightbillDirector
Rodney K SpackmanDirector
Ronald FongDirector
Scott WellsDirector
Shari M SlateDirector
Aaron J MooreChief Financial Officer
Timothy P WhiteEx-officio/chancellor
Kristin CrellinSecretary
Michael a LuckiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,217,533
Program Service Revenue
$24,867
Investment Income
$1,406,315
Other Revenue
$155,266
All Other Contributions
$8,505,965
Change in Net Assets
$4,194,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,774,172
Revenue Not Reported on Financial Statements
$29,809
Revenue Not Reported on Form 990
$-128,612
Total Revenue per Audited Statements
$10,645,560
Total Revenue per Form 990
$10,803,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,516,595
Other Expenses$1,092,403
Total Fundraising Expense$3,584
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,037,959--$4,037,959
Grants to Domestic Individuals$1,478,636--$1,478,636
Conferences and Meetings$606,814$12,619-$619,433
Travel$73,369--$73,369
Office Expenses$38,934--$38,934
Fees for Services Accounting-$34,400-$34,400
Fees for Service Investment Mgmnt Fees-$29,809-$29,809
Advertising$17,654--$17,654
Insurance-$5,307-$5,307
Other Expenses$234,435$30,741$3,584$3,584
Information Technology$3,552--$3,552
Fees for Services Legal-$1,185-$1,185
Total Functional Expenses$6,491,353$114,061$3,584$6,608,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,936,930
Total Expenses per Form 990$6,608,998
Expenses per Audited Statements$6,579,189
Expenses Not Reported on Form 990$357,741
Expenses Not Reported on Financial Statements$29,809
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trustees of the CsuLong Beach, CATrustees of the CsuSee Schedule I, Part Iv$3,647,098
Cal Poly Pomona FoundationPomona, CA501(c)(3)Transfer of Gifts for Cal Poly Pomona Accepted by Csu Foundation$134,844
College BridgeHacienda Heights, CA501(c)(3)SUBAWARD OF SOCAL EDISON'S MATH PIPELINE READINESS PROJECT$77,250
Chicano Latino Youth Leadership Project IncSacramento, CA501(c)(3)GOLD SPONSORSHIP OF CLYLP'S 36TH ANNUAL BANQUET$20,000
Csu Northridge FoundationNorthridge, CA501(c)(3)Csu Real Estate and Land Use Institute Program Improvement Grant$15,112
Telacu Education FoundationCommerce, CA501(c)(3)SPONSORSHIP OF TELACU'S BUILDING THE DREAM GALA$15,000
American Association of Hispanics in Higher EducationTempe, AZ501(c)(3)Sponsorship of Aahhe 2019 National Conference$10,000
Californians Dedicated to Education FoundationDublin, CA501(c)(3)Sponsorship of CA Steam Symposium$10,000
Californians for Public Higher EducationSan Rafael, CA501(c)(3)Contribution$10,000
Csu San BernardinoSan Bernardino, CACsu San BernardinoSponsorship of Lead Summit X/ Lead Week$10,000
Great Minds in StemMontebello, CA501(c)(3)Sponsorship of Henaac 30th Anniversary Great Minds in Stem Conference$10,000
ORANGE COUNTY VISITOR'S ASSOCIATIONIrvine, CA501(c)(4)FIRST INSTALLMENT OF SPONSORSHIP FOR OC VISITOR'S BUS TOUR$6,000
African American Male Education Network and DevelopmentSan Bernardino, CA501(c)(3)Sponsorship of 12th Annual African American Male Summit$5,000
Chico State University FoundationChico, CA501(c)(3)Support for Wildcats Rise Wild Fire Disaster Relief Fund$5,000
Csu Channel Islands FoundationCamarillo, CA501(c)(3)Support for Echo You Heart Disaster Relief Fund$5,000
Csu Los Angeles University Auxiliary Services IncLos Angeles, CA501(c)(3)Pat Brown Institute Dinner Sponsorship in Honor of Csu Foundation Board of Governor, Gaddi Vasquez$5,000
Csu San Marcos FoundationSan Marcos, CA501(c)(3)TRANSFER OF CISCO SPONSORSHIP FOR AMERICAN COUNCIL ON EDUCATION WOMEN'S LEADERSHIP FORUM$5,000
Leadership California FoundationPasadena, CA501(c)(3)LEADERSHIP CA'S LEGACY OF LEADERSHIP GOLD SPONSORSHIP$5,000
Los Angeles Chamber of Commerce FoundationLos Angeles, CA501(c)(3)Sponsorship of La Cash for College 17th Annual College and Career Convention$5,000
National Association of Presidential Assistants in Higher EducationConway, AZ501(c)(3)Silver Level Sponsorship of 2019 International Conference$5,000

International Summary

Offices
0
Employees
0
Spending
$120,924

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesAlumni Relations Event00$120,924
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
Other Payables$124,904
Alumni Council Liability$93,692
Other Current Liabilities$95
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The audit committee shall have the responsibility for the review and approval of the organization's form 990 (including all pertinent schedules) before it is filed with the internal revenue service. A final copy of the form 990 will be forwarded to the entire board of directors.”

Form 990, Part VI, Section B, Line 12C

“Board members and key csu staff are annually asked to review and affirm that they have no conflicts of interest as described in the conflict of interest policy statement. Upon the identification of any conflict, the information is then forwarded to the executives of the board and appropriate action is taken. This action may range from the board not approving a contract based on potential conflict to removal from the board.”

Form 990, Part VI, Section B, Line 15

“The entity does not have a process for determining compensation for the top managagement official, officers, or key employees as these employees are not compensated by the entity. The entity has no employees.”

Form 990, Part VI, Section C, Line 19

“The form 990, the articles of incorporation, the bylaws, the irs determination letter, the audited financial statements, and the conflict of interest policy are posted on the following website: http://www.calstate.edu/foundation/”

Filing and Contact Details

Filer

Filer Name
California State University Foundation
EIN
95-6123757
Phone
5629514810
Address
401 GOLDEN SHORE, LONG BEACH, CA 90802

Signing Officer

Name
Aaron J Moore
Title
CFO
Phone
5629514810
Signed
2019-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrett P Ashley
Formed
1962
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The foundation administers charitable gift annuities for various california state university (csu) campuses. The foundation acts as an intermediary for the campuses and administers the charitable gift annuities for an agreed-upon percentage of the residuum.”

PART V, LINE 4:

“Each of the foundation's endowments has been established to support a scholarship or program fund recorded in temporarily restricted net assets. Part v, line 1f: for 2017-18, the csu foundation changed what items are included in administrative expenses for endowments. In prior years, only investment management fees were included. Beginning in 2017-18, we also included our internal endowment management fee of 0.50% charged to each endowment annually to fund the administrative costs incurred by the foundation for managing the endowment.”

PART X, LINE 2:

“The foundation recognizes the financial statement benefit of tax positions, such as its filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The foundation is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL LIZARRAGA
IRS990/Form990PartVIISectionAGrp/PersonNm4HECTOR V BARRETO
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER BRIGHTBILL
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD FONG
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE M MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm8ALI C RAZI
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARI M SLATE
IRS990/Form990PartVIISectionAGrp/PersonNm10RODNEY K SPACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JACQUELINE TRAPP
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IRS990/Form990PartVIISectionAGrp/PersonNm13GADDI H VASQUEZ
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IRS990/Form990PartVIISectionAGrp/PersonNm17GARRETT P ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18LORI A REDFEARN
IRS990/Form990PartVIISectionAGrp/PersonNm19AARON J MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm20WENDY CHAVIRA GARCIA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO/CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT SECRETARY
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IRS990/LobbyingActivitiesInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0ESTABLISHED IN 1962, THE FOUNDATION IS THE CENTRAL FOUNDATION FOR THE CALIFORNIA STATE UNIVERSITY (CSU) SYSTEM AND SERVES THE OFFICE OF THE CHANCELLOR. THE FOUNDATION EXISTS TO SUPPORT EXCELLENCE IN TEACHING AND LEARNING, AND TO SERVE THE NATIONAL, STATE AND REGIONAL INTERESTS OF THE UNIVERSITY. THE CSU FOUNDATION IS COMMITTED TO ENHANCING AND PROMOTING THE CSU AS A LEADER OF VALUE AND QUALITY IN HIGHER EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt0-492353
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1FUNDRAISING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030741
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02035881
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01313099
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0338341
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024867
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IRS990/PYSalariesCompEmpBnftPaidAmt016148
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0636267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0681003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0409506
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0131513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0164002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0123099
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0737217
IRS990ScheduleA/PublicSupportCY170Pct00.54840

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,675,277
Liabilities
$8,343,196
Net assets
$36,332,081
Revenue
$10,803,981
Expenses
$6,608,998
Net income
$4,194,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.0$9.87$48.1$4.96$4.86$0.10
2024Detailed filing. Detailed filing data is available for this year.$54.8$9.09$45.7$3.95$4.87$0.93
2023Detailed filing. Detailed filing data is available for this year.$52.2$8.37$43.9$6.05$6.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$50.9$8.35$42.5$7.79$7.16$0.63
2021Detailed filing. Detailed filing data is available for this year.$56.9$9.61$47.3$11.1$5.86$5.29
2020Detailed filing. Detailed filing data is available for this year.$43.8$7.98$35.9$8.63$8.95$0.32
2019Detailed filing. Detailed filing data is available for this year.$44.7$8.34$36.3$10.8$6.61$4.19
2018Detailed filing. Detailed filing data is available for this year.$39.4$6.77$32.6$9.54$7.22$2.32
2017Detailed filing. Detailed filing data is available for this year.$36.0$6.28$29.7$6.68$4.72$1.96
2016Detailed filing. Detailed filing data is available for this year.$31.6$5.69$25.9$3.78$5.29$1.51
2015Detailed filing. Detailed filing data is available for this year.$34.0$5.85$28.2$3.98$6.82$2.84
2014Detailed filing. Detailed filing data is available for this year.$39.0$6.61$32.4$16.0$4.47$11.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$5.45$19.3$4.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$4.94$17.6$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$5.11$16.9$2.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$4.39$15.2$1.77
Peer Organizations

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