Civic Intelligence

Glens Falls Foundation

990 • Fiscal year 2020 • EIN 14-6036390

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.glensfallsfoundation.org
Glens Falls National 250 Glen StGlens Falls, NY 12801

(518) 926-8372

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Net Margin

21st percentile

-71%

Higher net margin than 21% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$73,335

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-86%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$21,813,061

Up $1,541,438 (+7.6%) from 2019

Net Assets

Up

$21,813,061

Up $1,541,438 (+7.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$513,566

Down $3,083,010 (-86%) from 2019

Expenses

Up

$878,278

Up $340,337 (+63%) from 2019

Net Income

Down

-$364,712

Down $3,423,347 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30M$20M$10M$0Assets 2010: $12,623,261Liabilities 2010: $0Net Assets 2010: $12,623,2612010Assets 2011: $13,336,425Liabilities 2011: $0Net Assets 2011: $13,336,4252011Assets 2012: $13,335,148Liabilities 2012: $0Net Assets 2012: $13,335,1482012Assets 2013: $15,140,899Liabilities 2013: $0Net Assets 2013: $15,140,8992013Assets 2014: $15,753,598Liabilities 2014: $0Net Assets 2014: $15,753,5982014Assets 2015: $15,935,100Liabilities 2015: $0Net Assets 2015: $15,935,1002015Assets 2016: $15,623,630Liabilities 2016: $0Net Assets 2016: $15,623,6302016Assets 2017: $19,215,665Liabilities 2017: $0Net Assets 2017: $19,215,6652017Assets 2018: $17,945,258Liabilities 2018: $0Net Assets 2018: $17,945,2582018Assets 2019: $20,271,623Liabilities 2019: $0Net Assets 2019: $20,271,6232019Assets 2020: $21,813,061Liabilities 2020: $0Net Assets 2020: $21,813,0612020Assets 2021: $25,044,685Liabilities 2021: $0Net Assets 2021: $25,044,6852021Assets 2022: $20,931,962Liabilities 2022: $0Net Assets 2022: $20,931,9622022Assets 2023: $23,563,753Liabilities 2023: $0Net Assets 2023: $23,563,7532023Assets 2024: $25,860,803Liabilities 2024: $0Net Assets 2024: $25,860,8032024

Highlighted filing

2020

Assets$21,813,061
Liabilities$0
Net Assets$21,813,061
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $638,9632010Revenue 2011: $1,252,859Expenses 2011: $539,695Net Income 2011: $713,1642011Expenses 2012: $431,1522012Revenue 2013: $2,329,081Expenses 2013: $523,330Net Income 2013: $1,805,7512013Revenue 2014: $1,182,134Expenses 2014: $569,435Net Income 2014: $612,6992014Revenue 2015: $691,620Expenses 2015: $510,118Net Income 2015: $181,5022015Revenue 2016: $227,158Expenses 2016: $538,628Net Income 2016: -$311,4702016Revenue 2017: $1,101,236Expenses 2017: $547,010Net Income 2017: $554,2262017Revenue 2018: $1,632,683Expenses 2018: $597,553Net Income 2018: $1,035,1302018Revenue 2019: $3,596,576Expenses 2019: $537,941Net Income 2019: $3,058,6352019Revenue 2020: $513,566Expenses 2020: $878,278Net Income 2020: -$364,7122020Revenue 2021: $2,010,467Expenses 2021: $755,558Net Income 2021: $1,254,9092021Revenue 2022: $580,040Expenses 2022: $936,750Net Income 2022: -$356,7102022Revenue 2023: $1,198,350Expenses 2023: $1,138,329Net Income 2023: $60,0212023Revenue 2024: $1,126,396Expenses 2024: $995,522Net Income 2024: $130,8742024

Highlighted filing

2020

Revenue$513,566
Expenses$878,278
Net Income-$364,712
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$2,586,997
Mission and Program Overview

Mission

To improve the quality of life for the people of the Greater Glens Falls area through grants to non-profit organizations and donor-directed scholarships for area students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$19,737,592-
Savings and Temporary Cash Investments$20,267,269$2,075,469▼ $18,191,800
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,271,623$21,813,061▲ $1,541,438
Other Assets Total$4,354$0▼ $4,354
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,202,432$14,097,148▲ $894,716
Net Assets Without Donor Restrictions$7,069,191$7,715,913▲ $646,722
Total Net Assets Fund Balance$20,271,623$21,813,061▲ $1,541,438
Total Liabilities and Net Assets / Fund Balance$20,271,623$21,813,061▲ $1,541,438

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$17,770,023$15,870▲ $2,000,659-$18,974,724
2019$15,723,635$54,434▲ $2,510,091-$17,770,023
2018$16,923,076$36,619▼ $578,018-$15,723,635
2017$15,236,138$123,957▲ $2,055,801-$16,923,076
2016$13,644,507$78,463▲ $2,055,802-$15,236,138
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Glens Falls National BankTrustee$73,335$73,335

Board Members and Trustees

NameTitle
Mrs Donna PerkettChairman
Mr Mark BehanVice-Chairman
Dr Howard FritzDirector
Dr Jim FuchsDirector
Dr Stacey MandelbaumDirector
Mrs Cheryl HoganDirector
Ms Elizabeth Barton-NavitskyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$265,870
Program Service Revenue
$0
Investment Income
$247,696
Other Revenue
$0
All Other Contributions
$265,870
Change in Net Assets
$-364,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,231
Revenue Not Reported on Financial Statements
$73,335
Revenue Not Reported on Form 990
$1,906,150
Other Revenue Adjustments
$73,335
Total Revenue per Audited Statements
$2,346,381
Total Revenue per Form 990
$513,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$753,641
Salaries, Compensation, and Employee Benefits$73,335
Other Expenses$51,302
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$507,781--$507,781
Grants to Domestic Individuals$245,860--$245,860
Current Officers, Directors, Trustees, and Key Employees-$73,335-$73,335
Fees for Services Management-$33,000-$33,000
Fees for Services Accounting-$14,189-$14,189
Insurance-$1,622-$1,622
Fees for Services Other-$775-$775
Other Expenses-$528-$528
Total Functional Expenses$753,641$124,637$0$878,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$878,278
Expenses per Audited Statements$804,943
Total Expenses per Audited Statements$804,943
Expenses Not Reported on Financial Statements$73,335
Other Expense Adjustments$73,335
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glens Falls Hospital FoundatiGlens Falls, NY501(c)(3)General Grant to Organization$70,000
Glens Falls HospitalGlens Falls, NY501(c)(3)General Grant to Organization$49,803
Civic Center of MoreauS Glens Falls, NY501(c)(3)General Grant to Organization$35,000
Salvation ArmyGlens Falls, NY501(c)(3)General Grant to Organization$30,000
Regional Food Bank of NENYLatham, NY501(c)(3)General Grant to Organization$20,000
The Open Door Servants of WoGlens Falls, NYTownGeneral Grant to Organization$20,000
Family Services AssociationGlens Falls, NY501(c)(3)General Grant to Organization$16,332
Gansevoort CemeteryGansevoort, NY501(c)(3)General Grant to Organization$15,043
COVID Backpack ProgramAvalon, NJ501(c)(3)General Grant to Organization$15,000
Community Work & IndependenceGlens Falls, NY501(c)(3)General Grant to Organization$15,000
First Presbyterian ChurchGlens Falls, NY501(c)(3)General Grant to Organization$13,522
Queensbury Senior Citizen CenQueensbury, NY501(c)(3)General Grant to Organization$13,055
Crandall LibraryGlens Falls, NY501(c)(3)General Grant to Organization$13,014
Hyde CollectionGlens Falls, NY501(c)(3)General Grant to Organization$12,404
Glens Falls Youth CenterGlens Falls, NY501(c)(3)General Grant to Organization$11,156
Hudson View CemeteryMechanicville, NY501(c)(3)General Grant to Organization$10,585
Double H Hole in the WoodsLake Luzerne, NY501(c)(3)General Grant to Organization$10,000
Glens Falls Symphony OrchestrGlens Falls, NY501(c)(3)General Grant to Organization$10,000
Granville Rescue Squad IncGranville, NY501(c)(3)General Grant to Organization$10,000
SUNY Adirondack Care FundQueensbury, NY501(c)(3)General Grant to Organization$10,000
SUNY Adirondack FoundationQueensbury, NY501(c)(3)General Grant to Organization$10,000
Senior Citizens Center of KinHudson Falls, NY501(c)(3)General Grant to Organization$10,000
Warrensburg EMSWarrensburg, NY-General Grant to Organization$10,000
Town of Moreau Rec DepartmentMoreau, NY501(c)(3)General Grant to Organization$9,767
Tri-County United WayQueensbury, NY501(c)(3)General Grant to Organization$7,584
Gansevoort Volunteer Fire DepGansevoort, NY501(c)(3)General Grant to Organization$7,522
Big Brothers Big Sisters of tGlens Falls, NY501(c)(3)General Grant to Organization$7,500
North Country MinistryNorth Creek, NY501(c)(3)General Grant to Organization$7,500
Prospect Child and FamilyQueensbury, NY501(c)(3)General Grant to Organization$6,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“D. Michael Niles, the financial administrator to the foundation, as well the trustee, receive a draft copy of the 990, which they review and compare to the audited financial statements and corresponding schedules with the distribution committee. Any changes are forwarded to the accountant and verified as corrected. A final approval is made by the distribution committee before filing.”

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

“Conflict of interest statements are signed annually by the distribution committee and are reviewed by the Administrator.”

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

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Glens Falls Foundation
EIN
14-6036390
Phone
5189268372
Address
Glens Falls National 250 Glen St, Glens Falls, NY 12801

Signing Officer

Name
GF National Bank
Title
Trustee
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Whittemore Dowen & Ricciardelli Llp
Address
333 AVIATION RD BLDG B, QUEENSBURY, NY 12804
Preparer
Colin D Combs CPA
Phone
5187920918
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Return of prior year contribution = -$108115”

Financial Statement Notes

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

“Permanently restricted net assets consist of endowment fund investments to be held indefinitely, the income from which is expendable to support scholarship and aid to the needy program services, and public library operations.”

Part X : FIN48 Footnote

“In accordance with generally accepted accounting principles, the Foundation accounts for uncertainty in income taxes by recognizing tax positions in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by tax authorities. As of December 31, 2020, the Foundation believes that it has appropriate support for the income tax positions taken on its tax returns and, therefore, believes that it has no uncertain tax positions that would have a material impact on the financial statements. As of December 31, 2020, the tax years that remain subject to examination by taxing authorities begin with 2017.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Officer Compensation $73335”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Officer Compensation $73335”

Raw XML AppendixShowing 400 of 760 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt01622
IRS990/InsuranceGrp/TotalAmt01622
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0395826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0395826
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019737592
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02073431
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the quality of life for the people of the Greater Glens Falls area through grants to non-profit organizations and donor-directed scholarships for area students.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020271623
IRS990/NetAssetsOrFundBalancesEOYAmt021813061
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-148130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-148130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02014265
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07069191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07715913
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04354
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-108115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Website & Misc
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1528
IRS990/OtherExpensesGrp/TotalAmt01188
IRS990/OtherExpensesGrp/TotalAmt1528
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mrs Donna Perkett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS FOR HIGH SCHOOL AND COLLEGE STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0245860
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0245860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0425625
IRS990/PYInvestmentIncomeAmt03542142
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048071
IRS990/PYRevenuesLessExpensesAmt03058635
IRS990/PYSalariesCompEmpBnftPaidAmt064245
IRS990/PYTotalExpensesAmt0537941
IRS990/PYTotalRevenueAmt03596576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-364712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020267269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02075469
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization has been notified by the Internal Revenue Service that it has been grandfathered from the requirement to meet the public support test.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0558770
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0395826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0430600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0501696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0491020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0376944
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02196086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12480
IRS990ScheduleA/PublicSupportPY170Pct00.10810
IRS990ScheduleA/PublicSupportTotal170Amt0343740
IRS990ScheduleA/SubstantialContributorsTotAmt0215030
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0558770
IRS990ScheduleA/TotalSupportAmt02754856
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BoardDesignatedBalanceEOYPct00.39350
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt058187
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017770023
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015870
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018974724
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0753641
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02000659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt092512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015723635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt054434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017770023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0425625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02510091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0189246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016923076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt036619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015723635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0468796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-578018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt094547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015236138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0123957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016923076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0398273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02055801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0132465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013644507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt078463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015236138
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0410169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02055802
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt073335
IRS990ScheduleD/ExpensesSubtotalAmt0804943
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02014265
IRS990ScheduleD/OtherExpensesNotIncludedAmt073335
IRS990ScheduleD/OtherRevenueAmt0-108115
IRS990ScheduleD/OtherRevenuesNotIncludedAmt073335
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.60650
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt01906150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt073335
IRS990ScheduleD/RevenueSubtotalAmt0440231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Permanently restricted net assets consist of endowment fund investments to be held indefinitely, the income from which is expendable to support scholarship and aid to the needy program services, and public library operations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In accordance with generally accepted accounting principles, the Foundation accounts for uncertainty in income taxes by recognizing tax positions in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by tax authorities. As of December 31, 2020, the Foundation believes that it has appropriate support for the income tax positions taken on its tax returns and, therefore, believes that it has no uncertain tax positions that would have a material impact on the financial statements. As of December 31, 2020, the tax years that remain subject to examination by taxing authorities begin with 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Officer Compensation $73335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Officer Compensation $73335
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0878278
IRS990ScheduleD/TotalRevenuePerForm990Amt0513566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02346381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0804943
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0245860
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Individual Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt084
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt413014
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt616332
IRS990ScheduleI/RecipientTable/CashGrantAmt713522
IRS990ScheduleI/RecipientTable/CashGrantAmt815043
IRS990ScheduleI/RecipientTable/CashGrantAmt97522
IRS990ScheduleI/RecipientTable/CashGrantAmt1049803
IRS990ScheduleI/RecipientTable/CashGrantAmt1170000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1311156
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510585
IRS990ScheduleI/RecipientTable/CashGrantAmt1612404
IRS990ScheduleI/RecipientTable/CashGrantAmt177500
IRS990ScheduleI/RecipientTable/CashGrantAmt186000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,813,061
Liabilities
$0
Net assets
$21,813,061
Revenue
$513,566
Expenses
$878,278
Net income
-$364,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$1.13$1.00$0.13
2023Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$1.20$1.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$0.58$0.94$0.36
2021Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$2.01$0.76$1.25
2020Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$0.51$0.88$0.36
2019Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$3.60$0.54$3.06
2018Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$1.63$0.60$1.04
2017Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$1.10$0.55$0.55
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$0.23$0.54$0.31
2015Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.69$0.51$0.18
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$1.18$0.57$0.61
2013Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$2.33$0.52$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.00$13.3$0.43
2011Summary only. Only limited summary data is available for this year.$13.3$0.00$13.3$1.25$0.54$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.00$12.6$0.64