Civic Intelligence

Genesis Fund

990 • Fiscal year 2021 • EIN 01-0461436

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 26, 2021

Organization Profilewww.genesisfund.org

View Organization Page

22 Lincoln StreetBrunswick, ME 04011

(207) 844-2035

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

6.59x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$141,367

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-3.4%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$32,765,615

Up $5,583,752 (+21%) from 2020

Net Assets

Up

$8,072,334

Up $1,566,165 (+24%) from 2020

Liabilities

Up

$24,693,281

Up $4,017,587 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin82nd percentile

Revenue

Down

$3,745,329

Down $131,244 (-3.4%) from 2020

Expenses

Down

$2,179,164

Down $488,478 (-18%) from 2020

Net Income

Up

$1,566,165

Up $357,234 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80M$60M$40M$20M$0Assets 2011: $7,441,723Liabilities 2011: $4,860,144Net Assets 2011: $2,581,5792011Assets 2012: $8,172,287Liabilities 2012: $5,583,622Net Assets 2012: $2,588,6652012Assets 2013: $9,940,116Liabilities 2013: $6,866,141Net Assets 2013: $3,073,9752013Assets 2014: $12,075,046Liabilities 2014: $9,045,352Net Assets 2014: $3,029,6942014Assets 2015: $13,901,148Liabilities 2015: $10,967,228Net Assets 2015: $2,933,9202015Assets 2016: $15,293,029Liabilities 2016: $12,319,845Net Assets 2016: $2,973,1842016Assets 2017: $16,715,651Liabilities 2017: $13,281,469Net Assets 2017: $3,434,1822017Assets 2018: $17,673,085Liabilities 2018: $13,730,483Net Assets 2018: $3,942,6022018Assets 2019: $21,871,044Liabilities 2019: $16,573,806Net Assets 2019: $5,297,2382019Assets 2020: $27,181,863Liabilities 2020: $20,675,694Net Assets 2020: $6,506,1692020Assets 2021: $32,765,615Liabilities 2021: $24,693,281Net Assets 2021: $8,072,3342021Assets 2022: $38,143,317Liabilities 2022: $26,974,455Net Assets 2022: $11,168,8622022Assets 2023: $46,225,096Liabilities 2023: $33,331,652Net Assets 2023: $12,893,4442023Assets 2024: $53,555,012Liabilities 2024: $38,755,132Net Assets 2024: $14,799,8802024Assets 2025: $66,598,190Liabilities 2025: $48,697,540Net Assets 2025: $17,900,6502025

Highlighted filing

2021

Assets$32,765,615
Liabilities$24,693,281
Net Assets$8,072,334
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $905,5502011Expenses 2012: $523,6212012Revenue 2013: $1,105,781Expenses 2013: $620,471Net Income 2013: $485,3102013Revenue 2014: $671,268Expenses 2014: $715,549Net Income 2014: -$44,2812014Revenue 2015: $686,737Expenses 2015: $782,511Net Income 2015: -$95,7742015Revenue 2016: $919,682Expenses 2016: $875,428Net Income 2016: $44,2542016Revenue 2017: $1,531,012Expenses 2017: $1,070,014Net Income 2017: $460,9982017Revenue 2018: $1,804,553Expenses 2018: $1,296,133Net Income 2018: $508,4202018Revenue 2019: $2,740,892Expenses 2019: $1,386,257Net Income 2019: $1,354,6352019Revenue 2020: $3,876,573Expenses 2020: $2,667,642Net Income 2020: $1,208,9312020Revenue 2021: $3,745,329Expenses 2021: $2,179,164Net Income 2021: $1,566,1652021Revenue 2022: $5,192,917Expenses 2022: $2,096,389Net Income 2022: $3,096,5282022Revenue 2023: $5,492,811Expenses 2023: $3,768,229Net Income 2023: $1,724,5822023Revenue 2024: $4,780,412Expenses 2024: $2,908,668Net Income 2024: $1,871,7442024Revenue 2025: $7,893,479Expenses 2025: $4,792,709Net Income 2025: $3,100,7702025

Highlighted filing

2021

Revenue$3,745,329
Expenses$2,179,164
Net Income$1,566,165
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$3,745,329
Mission and Program Overview

Mission

The mission of The Genesis Fund is to bring together resources to create housing and other economic and social opportunities for underserved people and communities throughout Maine.

The mission of The Genesis Fund is to bring together resources to create housing and other economic and social opportunities for underserved people and communities throughout Maine, New Hampshire, and Vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$21,266,585$23,639,063▲ $2,372,478
Cash and Non-Interest-Bearing Accounts$5,060,857$8,154,437▲ $3,093,580
Loans From Officers Directors$582,676$595,366▲ $12,690
Land, Buildings, and Equipment, Net$570,324$548,418▼ $21,906
Receivables From Officers Etc-$187,797-
Savings and Temporary Cash Investments$50,230$50,365▲ $135
Prepaid Expenses and Deferred Charges$10,984$43,760▲ $32,776
Accounts Receivable$32,359$29,673▼ $2,686
Pledges and Grants Receivable$106,559$6,490▼ $100,069
Total Assets$27,181,863$32,765,615▲ $5,583,752
Other Assets Total$83,965$105,612▲ $21,647
Liabilities
Unsecured Notes Loans Payable$18,254,898$22,844,108▲ $4,589,210
Other Liabilities$750,000$897,240▲ $147,240
Accounts Payable and Accrued Expenses$379,238$347,274▼ $31,964
Deferred Revenue$708,882$9,293▼ $699,589
Total Liabilities$20,675,694$24,693,281▲ $4,017,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,514,454$6,137,625▲ $623,171
Net Assets With Donor Restrictions$991,715$1,934,709▲ $942,994
Total Net Assets Fund Balance$6,506,169$8,072,334▲ $1,566,165
Total Liabilities and Net Assets / Fund Balance$27,181,863$32,765,615▲ $5,583,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,609$106,600$542,209
Land$101,808-$101,808
Equipment$11,001$55,886$66,887
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Fleming-IvesExecutive DirectorFT$113,740$27,627$141,367
Jennifer RottmanDeputy DirectorFT$100,494$22,159$122,653

Board Members and Trustees

NameTitle
Bill ShanahanPresident
Kyra WalkerVice President
Beth HaywardDirector
Diane DonaldsonDirector
Greg DaltonDirector
Rebecca EmmonsDirector
Rebecca HatfieldDirector
Tom WhelanDirector
Brenda PelusoSecretary
Laurie MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,421,780
Program Service Revenue
$1,278,520
Investment Income
$37,126
Other Revenue
$7,903
All Other Contributions
$1,028,643
Change in Net Assets
$1,566,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,745,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,745,329
Total Revenue per Form 990
$3,745,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,355,412
Salaries, Compensation, and Employee Benefits$793,752
Total Fundraising Expense$46,295
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$492,510--$492,510
Other Salaries and Wages$365,888$62,163$8,154$436,205
Current Officers, Directors, Trustees, and Key Employees$211,216$39,603$13,201$264,020
Payroll Taxes$40,504$6,590$2,260$49,354
Fees for Services Other$46,136$1,981$733$48,850
Fees for Services Accounting$37,766$4,443$2,221$44,430
Other Employee Benefits$17,801$2,741$11,315$31,857
Grants to Domestic Orgs$30,000--$30,000
All Other Expenses$23,479$1,596$730$25,805
Insurance$18,675$2,703$790$22,168
Depreciation Depletion$17,962$2,918$1,025$21,905
Fees for Services Legal$14,685$464$309$15,458
Advertising$10,194$33$3,637$13,864
Pension Plan Contributions$8,049$3,035$1,232$12,316
Other Expenses$7,672$640$211$8,523
Occupancy$4,382$650$191$5,223
Conferences and Meetings$3,638$22$4$3,664
Travel$1,717$2$113$1,832
Total Functional Expenses$2,003,285$129,584$46,295$2,179,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,179,164
Total Expenses per Audited Statements$2,179,164
Total Expenses per Form 990$2,179,164
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cooperative Development InstituteNorthampton, MA501(c)3Assistance with mobile home Co-op infrastructure project$30,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$582,676$595,366▲ $12,690
Receivables from Officers, Directors, Trustees, and Key Employees-$187,797-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Subordinated debt$750,000
PPP loan$147,240
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Section B, line 11B

“Board members review Form 990 at the board meeting prior to filing.”

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

“Annually, board members sign a form disclosing any conflicts of interest and certifying compliance with the policy. At each meeting, board members discuss if they have any conflicts of interest.”

Form 990, Part VI, Section B, line 15A

“Pay increases for the director are approved at regular meetings.”

Form 990, Part VI, Section C, line 18

“Forms are available for public inspection at The Genesis Fund's website, Guidestar's website and upon request.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Genesis Fund
EIN
01-0461436
Phone
2078442035
Address
22 Lincoln Street, Brunswick, ME 04011

Signing Officer

Name
Elizabeth Fleming-Ives
Title
Executive Director
Phone
2078442035
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Fleming-Ives
Formed
1991
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
12

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
Raw XML AppendixShowing 400 of 561 raw XML fields

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IRS990/Desc0In FY21, the Genesis Fund closed 22 loans for over $10 million, increasing the outstanding loan portfolio to nearly $25 million. Through this lending, 588 units of housing were created or preserved. In addition, the Genesis Fund's lending increased recovery program capacity for 200 clients and expanded food pantry assistance for an additional 100 families. The Genesis Fund also provided 2,011 hours of technical assistance to 27 organizations in FY21, helping to create affordable housing and community facilities by sharing professional knowledge to develop these projects.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Brenda Peluso
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Dalton
IRS990/Form990PartVIISectionAGrp/PersonNm3Diane Donaldson
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IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Whelan
IRS990/Form990PartVIISectionAGrp/PersonNm10Elizabeth Fleming-Ives
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Deputy Director
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01393137
IRS990/GrantAmt030000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03745329
IRS990/GrossRentsGrp/RealAmt07700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0790
IRS990/InsuranceGrp/ManagementAndGeneralAmt02703
IRS990/InsuranceGrp/ProgramServicesAmt018675
IRS990/InsuranceGrp/TotalAmt022168
IRS990/InterestGrp/ProgramServicesAmt0492510
IRS990/InterestGrp/TotalAmt0492510
IRS990/InvestmentIncomeGrp/ExclusionAmt037126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037126
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0570324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0548418
IRS990/LandBldgEquipCostOrOtherBssAmt0710904
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0582676
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0595366
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of The Genesis Fund is to bring together resources to create housing and other economic and social opportunities for underserved people and communities throughout Maine, New Hampshire, and Vermont.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06506169
IRS990/NetAssetsOrFundBalancesEOYAmt08072334
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05514454
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06137625
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0191
IRS990/OccupancyGrp/ManagementAndGeneralAmt0650
IRS990/OccupancyGrp/ProgramServicesAmt04382
IRS990/OccupancyGrp/TotalAmt05223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083965
IRS990/OtherAssetsTotalGrp/EOYAmt0105612
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031857
IRS990/OtherExpensesGrp/Desc0Grant expense
IRS990/OtherExpensesGrp/Desc1Loan loss provision
IRS990/OtherExpensesGrp/Desc2Fees and Licenses
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/FundraisingAmt0169
IRS990/OtherExpensesGrp/FundraisingAmt1211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0640
IRS990/OtherExpensesGrp/ProgramServicesAmt0554833
IRS990/OtherExpensesGrp/ProgramServicesAmt179184
IRS990/OtherExpensesGrp/ProgramServicesAmt216994
IRS990/OtherExpensesGrp/ProgramServicesAmt37672
IRS990/OtherExpensesGrp/TotalAmt0554833
IRS990/OtherExpensesGrp/TotalAmt179184
IRS990/OtherExpensesGrp/TotalAmt217163
IRS990/OtherExpensesGrp/TotalAmt38523
IRS990/OtherLiabilitiesGrp/BOYAmt0750000
IRS990/OtherLiabilitiesGrp/EOYAmt0897240
IRS990/OtherRevenueMiscGrp/BusinessCd0522298
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0203
IRS990/OtherRevenueTotalAmt0203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436205
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021266585
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023639063
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06590
IRS990/PayrollTaxesGrp/ProgramServicesAmt040504
IRS990/PayrollTaxesGrp/TotalAmt049354
IRS990/PensionPlanContributionsGrp/FundraisingAmt01232
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03035
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08049
IRS990/PensionPlanContributionsGrp/TotalAmt012316
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106559
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043760
IRS990/PrincipalOfficerNm0Elizabeth Fleming-Ives
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522298
IRS990/ProgramServiceRevenueGrp/BusinessCd1522298
IRS990/ProgramServiceRevenueGrp/BusinessCd2522298
IRS990/ProgramServiceRevenueGrp/Desc0Loan Interest
IRS990/ProgramServiceRevenueGrp/Desc1Loan Fees
IRS990/ProgramServiceRevenueGrp/Desc2Technical Assistance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01204595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01204595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02612648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080431
IRS990/PYOtherExpensesAmt01763417
IRS990/PYOtherRevenueAmt07947
IRS990/PYProgramServiceRevenueAmt01175547
IRS990/PYRevenuesLessExpensesAmt01208931
IRS990/PYSalariesCompEmpBnftPaidAmt0904225
IRS990/PYTotalExpensesAmt02667642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03876573
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0187797
IRS990/ReconcilationRevenueExpnssAmt01566165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01286423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02421780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02612648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01750182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0959506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0749271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08493387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportPY170Pct00.97920
IRS990ScheduleA/PublicSupportTotal170Amt08493387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02421780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02612648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01750182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0959506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0749271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08493387
IRS990ScheduleA/TotalSupportAmt08651487
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0542209
IRS990ScheduleD/EquipmentGrp/BookValueAmt011001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066887
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02179164
IRS990ScheduleD/LandGrp/BookValueAmt0101808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,765,615
Liabilities
$24,693,281
Net assets
$8,072,334
Revenue
$3,745,329
Expenses
$2,179,164
Net income
$1,566,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$66.6$48.7$17.9$7.89$4.79$3.10
2024Detailed filing. Detailed filing data is available for this year.$53.6$38.8$14.8$4.78$2.91$1.87
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$33.3$12.9$5.49$3.77$1.72
2022Detailed filing. Detailed filing data is available for this year.$38.1$27.0$11.2$5.19$2.10$3.10
2021Detailed filing. Detailed filing data is available for this year.$32.8$24.7$8.07$3.75$2.18$1.57
2020Detailed filing. Detailed filing data is available for this year.$27.2$20.7$6.51$3.88$2.67$1.21
2019Detailed filing. Detailed filing data is available for this year.$21.9$16.6$5.30$2.74$1.39$1.35
2018Detailed filing. Detailed filing data is available for this year.$17.7$13.7$3.94$1.80$1.30$0.51
2017Detailed filing. Detailed filing data is available for this year.$16.7$13.3$3.43$1.53$1.07$0.46
2016Detailed filing. Detailed filing data is available for this year.$15.3$12.3$2.97$0.92$0.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$13.9$11.0$2.93$0.69$0.78$0.10
2014Detailed filing. Detailed filing data is available for this year.$12.1$9.05$3.03$0.67$0.72$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$6.87$3.07$1.11$0.62$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$5.58$2.59$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$4.86$2.58$0.91