Civic Intelligence

Community Foundation of Middlesex County Inc.

990 • Fiscal year 2014 • EIN 06-1477711

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

211 South Main StreetMiddletown, CT 06457

(860) 347-0025

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.85x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$111,086

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-37%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$12,327,608

Up $588,172 (+5.0%) from 2013

Net Assets

Up

$11,234,814

Up $438,363 (+4.1%) from 2013

Liabilities

Up

$1,092,794

Up $149,809 (+16%) from 2013

Revenue

Down

$1,290,175

Down $748,407 (-37%) from 2013

Expenses

Up

$1,166,148

Up $104,513 (+9.8%) from 2013

Net Income

Down

$124,027

Down $852,920 (-87%) from 2013

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $7,213,385Liabilities 2011: $713,012Net Assets 2011: $6,500,3732011Assets 2012: $9,679,802Liabilities 2012: $782,717Net Assets 2012: $8,897,0852012Assets 2013: $11,739,436Liabilities 2013: $942,985Net Assets 2013: $10,796,4512013Assets 2014: $12,327,608Liabilities 2014: $1,092,794Net Assets 2014: $11,234,8142014Assets 2015: $12,188,269Liabilities 2015: $1,186,259Net Assets 2015: $11,002,0102015Assets 2016: $13,206,725Liabilities 2016: $1,581,493Net Assets 2016: $11,625,2322016Assets 2017: $20,626,471Liabilities 2017: $1,630,303Net Assets 2017: $18,996,1682017Assets 2018: $24,377,572Liabilities 2018: $1,627,562Net Assets 2018: $22,750,0102018Assets 2019: $29,376,511Liabilities 2019: $1,720,292Net Assets 2019: $27,656,2192019Assets 2020: $32,345,274Liabilities 2020: $1,779,081Net Assets 2020: $30,566,1932020Assets 2021: $36,935,476Liabilities 2021: $2,143,617Net Assets 2021: $34,791,8592021Assets 2022: $32,297,532Liabilities 2022: $1,538,832Net Assets 2022: $30,758,7002022Assets 2023: $36,379,574Liabilities 2023: $1,690,180Net Assets 2023: $34,689,3942023Assets 2024: $41,329,266Liabilities 2024: $1,934,452Net Assets 2024: $39,394,8142024

Highlighted filing

2014

Assets$12,327,608
Liabilities$1,092,794
Net Assets$11,234,814

Operations Trend

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

$10M$5.0M$0Expenses 2011: $809,4562011Revenue 2012: $3,017,196Expenses 2012: $1,057,579Net Income 2012: $1,959,6172012Revenue 2013: $2,038,582Expenses 2013: $1,061,635Net Income 2013: $976,9472013Revenue 2014: $1,290,175Expenses 2014: $1,166,148Net Income 2014: $124,0272014Revenue 2015: $1,496,863Expenses 2015: $1,262,213Net Income 2015: $234,6502015Revenue 2016: $1,447,655Expenses 2016: $1,261,875Net Income 2016: $185,7802016Revenue 2017: $7,579,508Expenses 2017: $1,300,432Net Income 2017: $6,279,0762017Revenue 2018: $9,731,371Expenses 2018: $1,309,025Net Income 2018: $8,422,3462018Revenue 2019: $2,215,465Expenses 2019: $1,453,058Net Income 2019: $762,4072019Revenue 2020: $2,333,970Expenses 2020: $1,520,276Net Income 2020: $813,6942020Revenue 2021: $4,146,421Expenses 2021: $1,823,932Net Income 2021: $2,322,4892021Revenue 2022: $3,603,305Expenses 2022: $2,554,410Net Income 2022: $1,048,8952022Revenue 2023: $3,250,849Expenses 2023: $2,706,836Net Income 2023: $544,0132023Revenue 2024: $5,509,304Expenses 2024: $3,030,787Net Income 2024: $2,478,5172024

Highlighted filing

2014

Revenue$1,290,175
Expenses$1,166,148
Net Income$124,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,306,053
Mission and Program Overview

Mission

To assist and promote the well being of the inhabitants of middlesex county and its vicinity by among other activities, engaging in charitable activities and extending financial aid through grants, contributions or other aid or assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,606,848$10,791,823▲ $1,184,975
Cash and Non-Interest-Bearing Accounts$1,154,615$804,580▼ $350,035
Pledges and Grants Receivable$846,003$600,448▼ $245,555
Land, Buildings, and Equipment, Net$17,680$14,367▼ $3,313
Prepaid Expenses and Deferred Charges$2,503$3,052▲ $549
Total Assets$11,739,436$12,327,608▲ $588,172
Other Assets Total$111,787$113,338▲ $1,551
Liabilities
Other Liabilities$610,567$736,146▲ $125,579
Grants Payable$290,020$323,835▲ $33,815
Accounts Payable and Accrued Expenses$42,398$32,813▼ $9,585
Total Liabilities$942,985$1,092,794▲ $149,809
Net Assets / Fund Balance
Unrestricted Net Assets$10,715,794$11,149,521▲ $433,727
Temporarily Rstr Net Assets$80,657$85,293▲ $4,636
Total Net Assets Fund Balance$10,796,451$11,234,814▲ $438,363
Total Liabilities and Net Assets / Fund Balance$11,739,436$12,327,608▲ $588,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,367$20,340$34,707

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$9,303,206$212,465▲ $623,969-$9,707,562
2013$7,537,113$975,985▲ $1,186,516-$9,303,206
2012$5,310,692$1,854,192▲ $681,288-$7,537,113
2011$4,601,353$825,722▲ $85,297-$5,310,692
2010$3,833,319$466,761▲ $446,857-$4,601,353
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia H Clegg-FT$111,086$111,086
Revenue and Support

Revenue Composition

Contributions and Grants
$909,484
Program Service Revenue
$0
Investment Income
$368,584
Other Revenue
$12,107
All Other Contributions
$809,508
Change in Net Assets
$124,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,290,175
Revenue Not Reported on Form 990
$342,076
Total Revenue per Audited Statements
$1,632,251
Total Revenue per Form 990
$1,290,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$644,216
Salaries, Compensation, and Employee Benefits$267,935
Other Expenses$253,997
Total Fundraising Expense$160,296
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$644,216--$644,216
Other Salaries and Wages$59,506$105,555$79,286$244,347
Fees for Service Investment Mgmnt Fees$15,251$48,356$10,787$74,394
Occupancy-$26,409-$26,409
Payroll Taxes$3,941$12,497$2,788$19,226
Advertising$4,765$5,992$1,333$12,090
All Other Expenses$1,896$5,165$885$7,946
Fees for Services Accounting$1,435$4,550$1,015$7,000
Depreciation Depletion$3,195$2,314-$5,509
Conferences and Meetings$1,907$3,542-$5,449
Office Expenses$1,082$3,421$764$5,267
Other Expenses$992$3,147$701$4,840
Insurance$910$2,886$643$4,439
Other Employee Benefits$3,490$872-$4,362
Information Technology$454$1,441$322$2,217
Travel$382$1,212$271$1,865
Total Functional Expenses$754,818$251,034$160,296$1,166,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,193,888
Expenses per Audited Statements$1,166,148
Total Expenses per Form 990$1,166,148
Expenses Not Reported on Form 990$27,740
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Nature ConservancyNorth Haven, CT3Burnham Brook$55,339
Ymca of Northern Middlesex CountyMiddletown, CT3Ingersoll Center$53,713
International Foundation Cdkl5Wadsworth, OH3Research$50,000
Essex Historical SocietyEssex, CT3Essex History Bookle$18,100
Xavier High SchoolMiddletown, CT3Wrestling Program$17,332
Middletown Public SchoolsMiddletown, CT3Educational Program$17,220
Shoreline Soup KitchensEssex, CT3General Support$17,200
Mhs Blue DragonsMiddletown, CT3Wrestling Program$16,132
ScehEssex, CT3General Support$15,472
Kiwanis FoundationMiddletown, CT3Program Support$15,000
Mercy High SchoolMiddletown, CT3Education Award$12,500
Valley Shore YmcaWestbrook, CT3General Support$12,500
Ivoryton PlayhouseIvoryton, CT3Expand Building$11,956
Rotary Club of EssexEssex, CT3General Support$10,250
Connecticut Legal ServicesMiddletown, CT3General Support$10,000
Essex Rotary Scholarship FoundatioEssex, CT3Education Awards$10,000
Town of EssexEssex, CT3Campus Enhancement$9,900
Ray of Light Farm IncEast Haddam, CT3General Support$7,500
Cromwell Belden Public LibraryCromwell, CT3Improvements$7,264
Middlesex United WayMiddletown, CT3Program Support$6,628
Essex Land TrustEssex, CT3The Preserve$6,450
Westbrook High SchoolWestbrook, CT3Education Awards$6,000
Insitute for Jewish SpiritualityNew York, NY3General Support$5,800
Oddfellows PlayhouseMiddletown, CT3General Support$5,774
Middlesex Comm College FoundatMiddletown, CT3Awards$5,500
Gilead Community ServicesMiddletown, CT3Mental Health$5,150
Middlesex Habitat for HumanityCromwell, CT3Kindness Program$5,100
Con Brio Choral SocietyCenterbrook, CT3General Support$5,050
Cystic Fibrosis FoundationMiddletown, CT3General Support$5,042
Kingswood-oxford SchoolWest Hartford, CT3Ryan Gordon Memorial$5,042
Trinity CollegeHartford, CT3Ryan Gordon Memorial$5,042
Yale Cancer CenterNew Haven, CT3Research$5,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,878
Fundraising Gross Income$13,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Celebrat$63,599$13,918$12,458$1,460
Total Events$63,599$13,918$15,878$-1,960
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$736,146
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

MEMBERS ARE ELECTED

Form 990, Page 6, Part VI, Line 7B

Decisions are subject to approval

Form 990, Page 6, Part VI, Line 11B

The form 990 is available to the audit, finance and investment committees, as well as the board of directors, for review prior to filing.

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

The foundation regularly monitors and enforces the conflict on interest policy.

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

Compensation is independently reviewed and approved

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

NOT APPLICABLE

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Community Foundation of
EIN
06-1477711
Phone
8603470025
Address
211 SOUTH MAIN STREET, MIDDLETOWN, CT 06457

Signing Officer

Name
Cynthia Clegg
Title
President/CEO
Phone
8603470025
Signed
2015-08-11

Organization Details

Formed
1997
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
120

Preparer

Firm
Mahoney Sabol & Company Llp
Address
180 GLASTONBURY BLVD STE 400, GLASTONBURY, CT 06033-4439
Preparer
Kenneth a Kron CPA
Phone
8605412000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To assist and promote the well being of the inhabitants of middlesex county and its vicinity by among other activities, engaging in charitable activities and extending financial aid through grants, contributions or other aid or assistance.

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IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH L MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4HERBERT T CLARK III
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCIA KALAYJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RALPH H SHAW II
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT L KIRKPATRICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLARD MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM C CHATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN LATORRE
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY SCHOONMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm13VINCENT CAPECE
IRS990/Form990PartVIISectionAGrp/PersonNm14SHARON K GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY SALVA
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN BOCCALATTE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARC LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm18GREGORY RAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNA WASESCHA
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANTZ WILLIAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIC THORNBURG
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN SAWCHUK
IRS990/Form990PartVIISectionAGrp/PersonNm23CYNTHIA H CLEGG
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID DIRECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN S BIDDISCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm26NANCY FISCHBACH
IRS990/Form990PartVIISectionAGrp/PersonNm27RICH TOMC
IRS990/Form990PartVIISectionAGrp/PersonNm28MOIRA BESSETTE MARTIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNANCE C
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2AUDIT CO-CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt3PERSONNEL CO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE & IN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MARKETING CH
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD VICE C
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt049681
IRS990/FundraisingDirectExpensesAmt015878
IRS990/FundraisingGrossIncomeAmt013918
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0644216
IRS990/GrantsPayableGrp/BOYAmt0290020
IRS990/GrantsPayableGrp/EOYAmt0323835
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0644216
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0644216
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01306053
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0322
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01441
IRS990/InformationTechnologyGrp/ProgramServicesAmt0454
IRS990/InformationTechnologyGrp/TotalAmt02217
IRS990/InsuranceGrp/FundraisingAmt0643
IRS990/InsuranceGrp/ManagementAndGeneralAmt02886
IRS990/InsuranceGrp/ProgramServicesAmt0910
IRS990/InsuranceGrp/TotalAmt04439
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0368584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0368584
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09606848
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010791823
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014367
IRS990/LandBldgEquipCostOrOtherBssAmt034707
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST AND PROMOTE THE WELL BEING OF THE INHABITANTS OF MIDDLESEX COUNTY AND ITS VICINITY BY AMONG OTHER ACTIVITIES, ENGAGING IN CHARITABLE ACTIVITIES AND EXTENDING FINANCIAL AID THROUGH GRANTS, CONTRIBUTIONS OR OTHER AID OR ASSISTANCE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt011234814
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1960
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IRS990/NoncashContributionsAmt021806
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01082
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt04362
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2SOFTWARE LICENSE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt058147
IRS990/OtherExpensesGrp/FundraisingAmt13354
IRS990/OtherExpensesGrp/FundraisingAmt2701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23147
IRS990/OtherExpensesGrp/ProgramServicesAmt05631
IRS990/OtherExpensesGrp/ProgramServicesAmt15765
IRS990/OtherExpensesGrp/ProgramServicesAmt2992
IRS990/OtherExpensesGrp/TotalAmt058147
IRS990/OtherExpensesGrp/TotalAmt124011
IRS990/OtherExpensesGrp/TotalAmt214414
IRS990/OtherExpensesGrp/TotalAmt34840
IRS990/OtherLiabilitiesGrp/BOYAmt0610567
IRS990/OtherLiabilitiesGrp/EOYAmt0736146
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEES AGENCY FUNDS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014067
IRS990/OtherRevenueTotalAmt014067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244347
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012497
IRS990/PayrollTaxesGrp/ProgramServicesAmt03941
IRS990/PayrollTaxesGrp/TotalAmt019226
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0846003
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0600448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02503

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$1.93$39.4$5.51$3.03$2.48
2023Detailed filing. Detailed filing data is available for this year.$36.4$1.69$34.7$3.25$2.71$0.54
2022Detailed filing. Detailed filing data is available for this year.$32.3$1.54$30.8$3.60$2.55$1.05
2021Detailed filing. Detailed filing data is available for this year.$36.9$2.14$34.8$4.15$1.82$2.32
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$32.3$1.78$30.6$2.33$1.52$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$1.72$27.7$2.22$1.45$0.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$1.63$22.8$9.73$1.31$8.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$1.63$19.0$7.58$1.30$6.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$1.58$11.6$1.45$1.26$0.19
2015Detailed filing. Detailed filing data is available for this year.$12.2$1.19$11.0$1.50$1.26$0.23
2014Detailed filing. Detailed filing data is available for this year.$12.3$1.09$11.2$1.29$1.17$0.12
2013Detailed filing. Detailed filing data is available for this year.$11.7$0.94$10.8$2.04$1.06$0.98
2012Summary only. Only limited summary data is available for this year.$9.68$0.78$8.90$3.02$1.06$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.71$6.50$0.81