Civic Intelligence

Clemmons Community Foundation Inc

990 • Fiscal year 2020 • EIN 04-3795285

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 11, 2021

Organization ProfileCLEMMONSFOUNDATION.ORG
PO Box 567Clemmons, NC 27012

(336) 663-6794

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

27th percentile

-3.3%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$100,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

33rd percentile

1.5%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$14,151,499

Up $211,190 (+1.5%) from 2019

Net Assets

Up

$14,138,600

Up $215,293 (+1.5%) from 2019

Liabilities

Down

$12,899

Down $4,103 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin27th percentile

Revenue

Down

$698,730

Down $279,122 (-29%) from 2019

Expenses

Up

$721,818

Up $176,224 (+32%) from 2019

Net Income

Down

-$23,088

Down $455,346 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $108,231Liabilities 2011: $8,8912011Assets 2012: $83,399Liabilities 2012: $02012Assets 2013: $1,008,005Liabilities 2013: $0Net Assets 2013: $1,008,0052013Assets 2014: $1,063,957Liabilities 2014: $0Net Assets 2014: $1,063,9572014Assets 2015: $1,099,937Liabilities 2015: $15,000Net Assets 2015: $1,084,9372015Assets 2016: $2,109,897Liabilities 2016: $17,379Net Assets 2016: $2,092,5182016Assets 2017: $12,499,884Liabilities 2017: $622Net Assets 2017: $12,499,2622017Assets 2018: $13,496,567Liabilities 2018: $5,518Net Assets 2018: $13,491,0492018Assets 2019: $13,940,309Liabilities 2019: $17,002Net Assets 2019: $13,923,3072019Assets 2020: $14,151,499Liabilities 2020: $12,899Net Assets 2020: $14,138,6002020Assets 2021: $16,710,912Liabilities 2021: $13,792Net Assets 2021: $16,697,1202021Assets 2022: $14,996,692Liabilities 2022: $14,289Net Assets 2022: $14,982,4032022Assets 2023: $16,204,086Liabilities 2023: $11,483Net Assets 2023: $16,192,6032023Assets 2024: $18,155,000Liabilities 2024: $40,462Net Assets 2024: $18,114,5382024

Highlighted filing

2020

Assets$14,151,499
Liabilities$12,899
Net Assets$14,138,600
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $66,701Expenses 2011: $61,480Net Income 2011: $5,2212011Revenue 2012: $5,117Expenses 2012: $21,058Net Income 2012: -$15,9412012Revenue 2013: $946,608Expenses 2013: $17,774Net Income 2013: $928,8342013Revenue 2014: $206,500Expenses 2014: $150,548Net Income 2014: $55,9522014Revenue 2015: $158,277Expenses 2015: $137,297Net Income 2015: $20,9802015Revenue 2016: $1,053,721Expenses 2016: $79,434Net Income 2016: $974,2872016Revenue 2017: $9,976,082Expenses 2017: $100,857Net Income 2017: $9,875,2252017Revenue 2018: $616,960Expenses 2018: $332,901Net Income 2018: $284,0592018Revenue 2019: $977,852Expenses 2019: $545,594Net Income 2019: $432,2582019Revenue 2020: $698,730Expenses 2020: $721,818Net Income 2020: -$23,0882020Revenue 2021: $2,245,323Expenses 2021: $946,984Net Income 2021: $1,298,3392021Revenue 2022: $1,795,921Expenses 2022: $917,685Net Income 2022: $878,2362022Revenue 2023: $1,405,261Expenses 2023: $865,802Net Income 2023: $539,4592023Revenue 2024: $1,850,289Expenses 2024: $1,008,223Net Income 2024: $842,0662024

Highlighted filing

2020

Revenue$698,730
Expenses$721,818
Net Income-$23,088
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.0
Gross Receipts
$698,730
Mission and Program Overview

Mission

To unlock the full philanthropic potential of our communities to address needs and interests with resources for transformational solutions and strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,430,390$12,774,044▼ $656,346
Savings and Temporary Cash Investments-$1,106,118-
Cash and Non-Interest-Bearing Accounts$509,419$269,025▼ $240,394
Land, Buildings, and Equipment, Net-$2,312-
Pledges and Grants Receivable$500--
Total Assets$13,940,309$14,151,499▲ $211,190
Liabilities
Accounts Payable and Accrued Expenses-$7,899-
Other Liabilities$7,002--
Grants Payable$10,000$5,000▼ $5,000
Total Liabilities$17,002$12,899▼ $4,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,923,307$14,138,600▲ $215,293
Total Net Assets Fund Balance$13,923,307$14,138,600▲ $215,293
Total Liabilities and Net Assets / Fund Balance$13,940,309$14,151,499▲ $211,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,312$356$2,668

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$13,010,705$132,659▲ $443,912-$12,936,248
2018$12,839,772$10,100▲ $729,291$18,412$13,010,705
2017$12,231,070$101,954▲ $1,027,858$258,827$12,839,772
2016$1,902,665$8,297,893▲ $2,185,983$51,657$12,231,070
2015$925,731$1,006,407▼ $13,405$10,068$1,902,665
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandi ScannelliCEOFT$100,000$100,000

Board Members and Trustees

NameTitle
Mike CombestChairman
Maria VernonVice Chair
Brett HogeDirector
Erika MielkeDirector
Holly GroceDirector
John CrouchDirector
William LawlerDirector
Gregory BrewerImmed Past C
Tim BellSecretary
Donald KinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,318
Program Service Revenue
$0
Investment Income
$293,412
Other Revenue
$0
All Other Contributions
$405,318
Change in Net Assets
$-23,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,775
Revenue Not Reported on Financial Statements
$63,955
Revenue Not Reported on Form 990
$238,381
Total Revenue per Audited Statements
$873,156
Total Revenue per Form 990
$698,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$411,806
Salaries, Compensation, and Employee Benefits$175,409
Other Expenses$134,603
Total Fundraising Expense$6,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$411,806--$411,806
Current Officers, Directors, Trustees, and Key Employees$90,000$8,712$1,288$100,000
Other Salaries and Wages$48,275$11,894$2,775$62,944
Information Technology$13,405$1,998$394$15,797
Occupancy$12,561$1,872$370$14,803
Payroll Taxes$10,578$1,576$311$12,465
Other Expenses$7,791$1,333$1,299$10,423
Office Expenses$5,469$815$161$6,445
Fees for Services Other$1,609$1,571-$3,180
Fees for Services Accounting-$2,500-$2,500
Advertising$1,224$1,025-$2,249
Insurance$1,503$224$44$1,771
Travel$1,372$40$203$1,615
Depreciation Depletion-$356-$356
Fees for Services Legal-$250-$250
Total Functional Expenses$680,807$34,166$6,845$721,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$721,818
Expenses per Audited Statements$657,863
Total Expenses per Audited Statements$657,863
Expenses Not Reported on Financial Statements$63,955
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Love Out LoudWinstonsalem, NC3Capital Improvement$199,222
Cancer Services IncWinstonsalem, NC3Cancer Patient Suppo$73,025
Lewisville-clemmons Chamber of CommClemmons, NC6Covid Related Suppor$19,740
Yadkin County Public SchoolsYadkinville, NCGovPrograms$19,100
Senior Services IncWinstonsalem, NC3Senior Programs$13,000
Faithhealth Innovations IncWinstonsalem, NC3Program Support$9,000
Winston Salem Forsyth County SchoolWinstonsalem, NCGovAcademic Support$7,704
Arts for LifeAsheville, NC3Youth Art Therapy$7,500
BookmarksWinstonsalem, NC3Books for Local Scho$7,500
Humane Society of Davie CountyMocksville, NC3Animal Welfare$7,500
Guiding Institute for DevelopmentalWinstonsalem, NC3Youth Education$5,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“The completed 990 is reviewed by the board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All directors, staff, and volunteers are required annually to complete a form disclosing all interests. Further, these individuals are required to remove themselves from discussion and any voting if a conflict is identified. The treasurer and staff monitor disclosures and any potential conflict of interest, with reminder, if needed, of necessary recusal.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the board based on a review of field salary survey reports (council on foundations), and local comparable positions, and candidate experience. The executive committee is charged with initiating the ceo's annual performance review, which is completed annually.”

Form 990, Page 6, Part VI, Line 19

“The board has a policy to avail its governing documents, conflict of interest policy and financial statements available upon request. Further, the foundation is registered with the north carolina state solicitation licensing branch, where documents are also on file. No requests for any of these documents have been made.”

Filing and Contact Details

Filer

Filer Name
Clemmons Community Foundation Inc
EIN
04-3795285
Phone
3366636794
Address
PO BOX 567, CLEMMONS, NC 27012

Signing Officer

Name
Maria Vernon
Title
Vice Chair
Phone
3366636794
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Vernon
Formed
2004
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
125

Preparer

Firm
Christen Souers LLC
Address
10347 DAWSONS CREEK BLVD SUITE C, FORT WAYNE, IN 46825-1905
Preparer
David L Funk CPA
Phone
2604840653
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Initiated in early 2020 and manage two community covid-19 response funds and community-based teams to address pandemic-related impact and recovery.”

Form 990, Page 12, Part XII, Line 2C

“The financial statements for prior fiscal year were reviewed by an independent accountant. The financial statements for current fiscal year were audited.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of the endowment funds is for annual grant making from the investment earnings to fulfill the perpetual philanthropic intentions of the donors who created the fund.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO UNLOCK THE FULL PHILANTHROPIC POTENTIAL OF OUR COMMUNITIES TO ADDRESS NEEDS AND INTERESTS WITH RESOURCES FOR TRANSFORMATIONAL SOLUTIONS AND STRATEGIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01872
IRS990/OccupancyGrp/ProgramServicesAmt012561
IRS990/OccupancyGrp/TotalAmt014803
IRS990/OfficeExpensesGrp/FundraisingAmt0161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0815
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM & INITIATIVES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01333
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IRS990/OtherExpensesGrp/ProgramServicesAmt111259
IRS990/OtherExpensesGrp/ProgramServicesAmt27791
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IRS990/OtherSalariesAndWagesGrp/TotalAmt062944
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IRS990/PayrollTaxesGrp/ProgramServicesAmt010578
IRS990/PayrollTaxesGrp/TotalAmt012465
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIA VERNON
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYTotalRevenueAmt0977852
IRS990/QuidProQuoContributionsInd0false
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01106118
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE CLEMMONS COMMUNITY FOUNDATION UNEXPECTEDLY RECEIVED AN EXCEPTIONALLY LARGE BEQUEST IN THE YEAR ENDING 6/30/17 TOTALING 8,297,893 FROM AN INDIVIDUAL UNRELATED TO ANY BOARD MEMBER. EXCEPT FOR THE UNUSUAL LARGE BEQUEST GIFT, THE PERCENTAGE IN SCHEDULE A, LINE 14 WOULD EXCEED 33.33%. THE LARGE BEQUEST, WHILE BEING DONOR ADVISED, IS NOT DONOR CONTROLLED. THE BOARD OF DIRECTORS - ALL INDEPENDENT AND UNRELATED TO THE BEQUEST OR EACH OTHER, HAS CONTINUED ITS COMMUNITY SOLICITATIONS AS EVIDENCED ON ITS WEB SITE, WWW.CLEMMONSFOUNDATION.ORG, TO BUILD LONG-TERM COMMUNITY PHILANTHROPIC ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DONATION OF PROPERTY 164,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CLEMMONS COMMUNITY FOUNDATION UNEXPECTEDLY RECEIVED AN EXCEPTIONALLY LARGE BEQUEST IN THE YEAR ENDING 6/30/17 TOTALING 8,297,893 FROM AN INDIVIDUAL UNRELATED TO ANY BOARD MEMBER. EXCEPT FOR THE UNUSUAL LARGE BEQUEST GIFT, THE PERCENTAGE IN SCHEDULE A, LINE 14 WOULD EXCEED 33.33%. THE LARGE BEQUEST, WHILE BEING DONOR ADVISED, IS NOT DONOR CONTROLLED. THE BOARD OF DIRECTORS - ALL INDEPENDENT AND UNRELATED TO THE BEQUEST OR EACH OTHER, HAS CONTINUED ITS COMMUNITY SOLICITATIONS AS EVIDENCED ON ITS WEB SITE, WWW.CLEMMONSFOUNDATION.ORG, TO BUILD LONG-TERM COMMUNITY PHILANTHROPIC ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE CLEMMONS COMMUNITY FOUNDATION UNEXPECTEDLY RECEIVED AN EXCEPTIONALLY LARGE BEQUEST IN THE YEAR ENDING 6/30/17 TOTALING 8,297,893 FROM AN INDIVIDUAL UNRELATED TO ANY BOARD MEMBER. EXCEPT FOR THE UNUSUAL LARGE BEQUEST GIFT, THE PERCENTAGE IN SCHEDULE A, LINE 15 WOULD EXCEED 33.33%. THE LARGE BEQUEST, WHILE BEING DONOR ADVISED, IS NOT DONOR CONTROLLED. THE BOARD OF DIRECTORS - ALL INDEPENDENT AND UNRELATED TO THE BEQUEST OR EACH OTHER, HAS CONTINUED ITS COMMUNITY SOLICITATIONS AS EVIDENCED ON ITS WEB SITE, WWW.CLEMMONSFOUNDATION.ORG, TO BUILD LONG-TERM COMMUNITY PHILANTHROPIC ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08306876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01020482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010230411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0293412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0760772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0336305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01669206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03087422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0164000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12130
IRS990ScheduleA/PublicSupportPY170Pct00.10100
IRS990ScheduleA/PublicSupportTotal170Amt01634939
IRS990ScheduleA/SubstantialContributorsTotAmt08595472
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08306876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01020482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010230411
IRS990ScheduleA/TotalSupportAmt013481833
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0137270
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013010705
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0132659
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012936248
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0513758
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0443912
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012839772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013010705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0416612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0729291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt018412
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012231070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0101954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012839772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0126287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01027858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0258827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt056814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01902665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08297893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012231070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt047000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02185983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt051657
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010068
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
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IRS990ScheduleD/DonorAdvisedFundsGrantsAmt091550
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356
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IRS990ScheduleD/RevenueNotReportedAmt0238381
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IRS990ScheduleD/RevenueSubtotalAmt0634775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ENDOWMENT FUNDS IS FOR ANNUAL GRANT MAKING FROM THE INVESTMENT EARNINGS TO FULFILL THE PERPETUAL PHILANTHROPIC INTENTIONS OF THE DONORS WHO CREATED THE FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt273025
IRS990ScheduleI/RecipientTable/CashGrantAmt39000
IRS990ScheduleI/RecipientTable/CashGrantAmt45750
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt619740
IRS990ScheduleI/RecipientTable/CashGrantAmt7199222
IRS990ScheduleI/RecipientTable/CashGrantAmt813000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,151,499
Liabilities
$12,899
Net assets
$14,138,600
Revenue
$698,730
Expenses
$721,818
Net income
-$23,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.04$18.1$1.85$1.01$0.84
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.01$16.2$1.41$0.87$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.01$15.0$1.80$0.92$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.01$16.7$2.25$0.95$1.30
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.01$14.1$0.70$0.72$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.02$13.9$0.98$0.55$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.01$13.5$0.62$0.33$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.00$12.5$9.98$0.10$9.88
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$1.05$0.08$0.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$0.16$0.14$0.02
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.21$0.15$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.95$0.02$0.93
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.01$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.07$0.06$0.01
Peer Organizations

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