Civic Intelligence

Northern Chautauqua Community Foundation Inc.

990 • Fiscal year 2017 • EIN 16-1271663

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

212 Lake Shore Drive WestDunkirk, NY 14048

(716) 366-4892

Siviq Scores

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

Liabilities / Assets

86th percentile

0.09x

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

2017 filings • NTEE T • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.53x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • NTEE T • $25M-$50M nonprofits • Source year 2017

Net Margin

54th percentile

28%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE T • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

9th percentile

$67,789

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2017 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$27,571,635

Up $3,506,403 (+15%) from 2016

Net Assets

Up

$24,994,600

Up $3,176,789 (+15%) from 2016

Liabilities

Up

$2,577,035

Up $329,614 (+15%) from 2016

Revenue

Down

$1,687,618

Down $290,766 (-15%) from 2016

Expenses

Up

$1,215,044

Up $391,992 (+48%) from 2016

Net Income

Down

$472,574

Down $682,758 (-59%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $16,775,353Liabilities 2010: $2,116,276Net Assets 2010: $14,659,0772010Assets 2011: $17,308,806Liabilities 2011: $2,105,387Net Assets 2011: $15,203,4192011Assets 2012: $19,439,061Liabilities 2012: $2,736,383Net Assets 2012: $16,702,6782012Assets 2013: $22,816,608Liabilities 2013: $3,202,327Net Assets 2013: $19,614,2812013Assets 2014: $23,175,917Liabilities 2014: $3,024,871Net Assets 2014: $20,151,0462014Assets 2015: $22,498,359Liabilities 2015: $2,111,127Net Assets 2015: $20,387,2322015Assets 2016: $24,065,232Liabilities 2016: $2,247,421Net Assets 2016: $21,817,8112016Assets 2017: $27,571,635Liabilities 2017: $2,577,035Net Assets 2017: $24,994,6002017Assets 2018: $25,377,319Liabilities 2018: $2,410,733Net Assets 2018: $22,966,5862018Assets 2019: $29,896,630Liabilities 2019: $2,810,197Net Assets 2019: $27,086,4332019Assets 2020: $33,658,286Liabilities 2020: $3,540,345Net Assets 2020: $30,117,9412020Assets 2021: $38,543,075Liabilities 2021: $3,919,801Net Assets 2021: $34,623,2742021Assets 2022: $32,783,815Liabilities 2022: $3,392,825Net Assets 2022: $29,390,9902022Assets 2023: $37,072,695Liabilities 2023: $3,995,357Net Assets 2023: $33,077,3382023Assets 2024: $42,688,723Liabilities 2024: $4,024,393Net Assets 2024: $38,664,3302024

Highlighted filing

2017

Assets$27,571,635
Liabilities$2,577,035
Net Assets$24,994,600

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $436,8592010Expenses 2011: $515,1842011Expenses 2012: $585,9352012Revenue 2013: $2,336,545Expenses 2013: $582,806Net Income 2013: $1,753,7392013Revenue 2014: $1,816,207Expenses 2014: $808,207Net Income 2014: $1,008,0002014Revenue 2015: $1,144,320Expenses 2015: $804,071Net Income 2015: $340,2492015Revenue 2016: $1,978,384Expenses 2016: $823,052Net Income 2016: $1,155,3322016Revenue 2017: $1,687,618Expenses 2017: $1,215,044Net Income 2017: $472,5742017Revenue 2018: $1,691,214Expenses 2018: $1,303,510Net Income 2018: $387,7042018Revenue 2019: $1,467,346Expenses 2019: $1,421,790Net Income 2019: $45,5562019Revenue 2020: $2,387,762Expenses 2020: $1,412,806Net Income 2020: $974,9562020Revenue 2021: $3,339,182Expenses 2021: $1,504,023Net Income 2021: $1,835,1592021Revenue 2022: $2,512,103Expenses 2022: $1,939,625Net Income 2022: $572,4782022Revenue 2023: $2,694,740Expenses 2023: $2,157,177Net Income 2023: $537,5632023Revenue 2024: $4,303,670Expenses 2024: $1,836,605Net Income 2024: $2,467,0652024

Highlighted filing

2017

Revenue$1,687,618
Expenses$1,215,044
Net Income$472,574
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$1,687,618
Mission and Program Overview

Mission

It is the mission of the foundation to enrich the area in which we live and work. To this end, the foundation has five primary goals: 1. To be a catalyst for the establishment of endowments to benefit the community both now and in the future; 2. To provide a vehicle for donors' varied interests; 3. To promote local philanthropy; 4. To serve as a steward of funds; 5. To provide leadership and resources in addressing local challenges and opportunities.

To enrich the area in which we live and work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,886,467$27,377,365▲ $3,490,898
Cash and Non-Interest-Bearing Accounts$90,062$108,712▲ $18,650
Land, Buildings, and Equipment, Net$65,253$62,850▼ $2,403
Prepaid Expenses and Deferred Charges$2,031--
Total Assets$24,065,232$27,571,635▲ $3,506,403
Other Assets Total$21,419$22,708▲ $1,289
Liabilities
Other Liabilities$2,240,120$2,562,633▲ $322,513
Accounts Payable and Accrued Expenses$7,301$14,402▲ $7,101
Total Liabilities$2,247,421$2,577,035▲ $329,614
Net Assets / Fund Balance
Unrestricted Net Assets$21,817,811$24,994,600▲ $3,176,789
Total Net Assets Fund Balance$21,817,811$24,994,600▲ $3,176,789
Total Liabilities and Net Assets / Fund Balance$24,065,232$27,571,635▲ $3,506,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,665$10,133$60,798
Equipment$2,185$49,966$52,151
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$21,776,542$1,107,722▲ $3,175,616$187,576$24,933,454
2016$20,318,018$191,797▲ $1,999,807-$21,776,542
2015$20,765,874$696,482▼ $365,898-$20,318,018
2014$20,228,001$427,307▲ $970,670-$20,765,874
2013$17,352,816$685,526▲ $2,836,794-$20,228,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane HannumExecutive DirectorFT$67,789$67,789

Board Members and Trustees

NameTitle
Gina ParadisPresident
Richard KetchamVice President
Alex MossBoard Member
David TravisBoard Member
Gerald HallBoard Member
Helen BaranBoard Member
James O RawcliffBoard Member
Katherine BrinkmanBoard Member
Katherine TampioBoard Member
Monica WhiteBoard Member
Peter ClarkBoard Member
Priscilla KochBoard Member
Richard RyanBoard Member
Ryan MourerBoard Member
Susan WellsBoard Member
Sylvester ClearyBoard Member
Nancy Adams FrySecretary
Peter RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,119,456
Program Service Revenue
$0
Investment Income
$545,721
Other Revenue
$22,441
All Other Contributions
$1,119,456
Change in Net Assets
$472,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,687,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,704,215
Total Revenue per Audited Statements
$4,391,833
Total Revenue per Form 990
$1,687,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$858,461
Salaries, Compensation, and Employee Benefits$223,905
Other Expenses$132,678
Total Fundraising Expense$53,987
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$519,284--$519,284
Grants to Domestic Individuals$339,177--$339,177
Other Salaries and Wages$72,550$39,065$19,697$131,312
Current Officers, Directors, Trustees, and Key Employees$37,453$20,168$10,168$67,789
Fees for Services Accounting$15,458$8,324$4,197$27,979
Payroll Taxes$9,922$5,343$2,694$17,959
Information Technology$7,363$3,965$1,999$13,327
Office Expenses$6,079$3,274$1,650$11,003
Travel$4,340$2,337$1,179$7,856
Other Employee Benefits$3,782$2,036$1,027$6,845
Occupancy$3,676$1,979$998$6,653
Insurance$2,649$1,427$719$4,795
Conferences and Meetings$2,290$1,232$622$4,144
Depreciation Depletion-$1,890$333$2,223
Other Expenses$1,043$562$283$1,888
All Other Expenses--$588$588
Total Functional Expenses$1,053,918$107,139$53,987$1,215,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,215,044
Total Expenses per Audited Statements$1,215,044
Total Expenses per Form 990$1,215,044
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lily Dale AssemblyLily Dale, NY501(c)(3)Community Benefit$32,476
1891 Fredonia Opera HouseFredonia, NY501(c)(3)Community Benefit$31,732
Wesfield Memorial HospitalWestfield, NY501(c)(3)Community Benefit$30,000
Wca HomeFredonia, NY501(c)(3)Community Benefit$11,000
Lakeshore Humane SocietyDunkirk, NY501(c)(3)Community Benefit$10,613
Wesfield Mem Hosp FoundationWestfield, NY501(c)(3)Community Benefit$10,500
Literacy VolunteersDunkirk, NY501(c)(3)Community Benefit$9,545
D & F Meals on WheelsDunkirk, NY501(c)(3)Community Benefit$9,176
Chautauqua County Agricultural and Fair AssociationDunkirk, NY501(c)(3)Community Benefit$8,794
CHILDREN'S LOVE FUND INCJamestown, NY501(c)(3)Community Benefit$7,688
Chaut Co Rural MinistryDunkirk, NY501(c)(3)Community Benefit$7,576
Food Bank of WnyBuffalo, NY501(c)(3)Community Benefit$7,000
Chaut Watershed Conservancy IncJamestown, NY501(c)(3)Community Benefit$6,900
Chautauqua StridersJamestown, NY501(c)(3)Community Benefit$5,500
Anderson-lee LibrarySilver Creek, NY501(c)(3)Community Benefit$5,404
Plusfarm LLCBrooklyn, NY501(c)(3)Community Benefit$5,400
Lakeshore Family CenterIrving, NY501(c)(3)Community Benefit$5,020
Chaut Co Historical SocietyWestfield, NY501(c)(3)Community Benefit$5,000
Chautauqua County Sheriffs Office Mounted AssociationFredonia, NY501(c)(3)Community Benefit$5,000
Chautauqua InstituteChautauqua, NY501(c)(3)Community Benefit$5,000
Chautauqua WorksDunkirk, NY501(c)(3)Community Benefit$5,000
City of Dunkirk Dept of Planning and DevelopmentDunkirk, NY501(c)(3)Community Benefit$5,000
Sinclairville 76ers AssociationSinclairville, NY501(c)(3)Community Benefit$5,000
Westfield Community KitchenWestfield, NY501(c)(3)Community Benefit$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,000
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Agencies$2,284,681
Funds Held for Pass-through$261,645
Gift Annuities Payable$16,307
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
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 A, Line 6

The by-laws of the foundation allow for up to 50 members. Members are individuals who have an interest in the puposes of the foundation and are most often drawn from individual and corporate memberships. They serve terms of three years and are eligible to serve three consecutive terms. Potential members are nominated by the nominating committee and are elected by a majority of votes cast at the annual meeting of the entire membership. Members also elect the members of the nominating committee at the annual meeting.

Form 990, Part VI, Section A, Line 7A

Members of the foundation may elect one or more members of the governing board of directors at the annual meeting.

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

Before signing the document it is reviewed by the president, treasurer, and the executive director. Once it has been submitted, the draft 990 is made available to the board for their review prior to being filed and it is added to the website. There is a board approved policy regarding the availability of the 990 to the public.

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

The organization has a written conflict of interest policy. Board members and staff are required to disclose annually, any existing conflicts before election, appointment, or hiring and any that arise thereafter. Board members disclose any conflicts at meetings and they are addressed at that point.

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

The independent executive committee reviews the compensation of the director and then makes a recommendation to the board of directors. The board then considers approval of the recommendation and the decision is documented in the executive session minutes.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available on the foundation's website or upon request.

Filing and Contact Details

Filer

Filer Name
Northern Chautauqua Community Foundation
EIN
16-1271663
Phone
7163664892
Address
212 LAKE SHORE DRIVE WEST, DUNKIRK, NY 14048

Signing Officer

Name
Gina Paradis
Title
President
Phone
7163664892
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Paradis
Formed
1987
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
75

Preparer

Firm
Buffamante Whipple Buttafaro Pc
Address
201 WEST THIRD STREET, JAMESTOWN, NY 14701
Preparer
Kristy B Zabrodsky CPA
Phone
7166645104
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The foundation's endowment funds are to be used to enrich the area in which we live and work through grants and scholarships which support meaningful projects.

PART X, LINE 2:

Income tax returns remain open for examination by taxing authorities for 2014 and later years.

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IRS990/Form990PartVIISectionAGrp/PersonNm18DIANE HANNUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1867789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0858461
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0339177
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0339177
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0519284
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0519284
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01687618
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01999
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03965
IRS990/InformationTechnologyGrp/ProgramServicesAmt07363
IRS990/InformationTechnologyGrp/TotalAmt013327
IRS990/InsuranceGrp/FundraisingAmt0719
IRS990/InsuranceGrp/ManagementAndGeneralAmt01427
IRS990/InsuranceGrp/ProgramServicesAmt02649
IRS990/InsuranceGrp/TotalAmt04795
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0545721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0545721
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023886467
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027377365
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062850
IRS990/LandBldgEquipCostOrOtherBssAmt0122949
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE AREA IN WHICH WE LIVE AND WORK. TO THIS END, THE FOUNDATION HAS FIVE PRIMARY GOALS:1. TO BE A CATALYST FOR THE ESTABLISHMENT OF ENDOWMENTS TO BENEFIT THE COMMUNITY BOTH NOW AND IN THE FUTURE;2. TO PROVIDE A VEHICLE FOR DONORS' VARIED INTERESTS;3. TO PROMOTE LOCAL PHILANTHROPY;4. TO SERVE AS A STEWARD OF FUNDS;5. TO PROVIDE LEADERSHIP AND RESOURCES IN ADDRESSING LOCAL CHALLENGES AND OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021817811
IRS990/NetAssetsOrFundBalancesEOYAmt024994600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02704215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0998
IRS990/OccupancyGrp/ManagementAndGeneralAmt01979
IRS990/OccupancyGrp/ProgramServicesAmt03676
IRS990/OccupancyGrp/TotalAmt06653
IRS990/OfficeExpensesGrp/FundraisingAmt01650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03274
IRS990/OfficeExpensesGrp/ProgramServicesAmt06079
IRS990/OfficeExpensesGrp/TotalAmt011003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021419
IRS990/OtherAssetsTotalGrp/EOYAmt022708
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06845
IRS990/OtherExpensesGrp/Desc0OTHER FUND TRANSFERS AN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt06704
IRS990/OtherExpensesGrp/FundraisingAmt1612
IRS990/OtherExpensesGrp/FundraisingAmt2517
IRS990/OtherExpensesGrp/FundraisingAmt3283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3562
IRS990/OtherExpensesGrp/ProgramServicesAmt024693
IRS990/OtherExpensesGrp/ProgramServicesAmt12256
IRS990/OtherExpensesGrp/ProgramServicesAmt21903
IRS990/OtherExpensesGrp/ProgramServicesAmt31043
IRS990/OtherExpensesGrp/TotalAmt044694
IRS990/OtherExpensesGrp/TotalAmt14083
IRS990/OtherExpensesGrp/TotalAmt23445
IRS990/OtherExpensesGrp/TotalAmt31888
IRS990/OtherLiabilitiesGrp/BOYAmt02240120
IRS990/OtherLiabilitiesGrp/EOYAmt02562633
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021441
IRS990/OtherRevenueTotalAmt021441
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131312
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05343
IRS990/PayrollTaxesGrp/ProgramServicesAmt09922
IRS990/PayrollTaxesGrp/TotalAmt017959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02031
IRS990/PrincipalOfficerNm0GINA PARADIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218006
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0492825
IRS990/PYInvestmentIncomeAmt01739291
IRS990/PYOtherExpensesAmt0105875
IRS990/PYOtherRevenueAmt021087
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01155332
IRS990/PYSalariesCompEmpBnftPaidAmt0224352
IRS990/PYTotalExpensesAmt0823052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01978384
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0472574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01119456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0702522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02740635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0559919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0501372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0441798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0497702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0425980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02426771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53040
IRS990ScheduleA/PublicSupportPY170Pct00.48340
IRS990ScheduleA/PublicSupportTotal170Amt02740635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01119456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0702522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02740635
IRS990ScheduleA/TotalSupportAmt05167406
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt050665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060798
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt080389
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021776542
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01107722
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024933454

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$4.02$38.7$4.30$1.84$2.47
2023Summary only. Only limited summary data is available for this year.$37.1$4.00$33.1$2.69$2.16$0.54
2022Summary only. Only limited summary data is available for this year.$32.8$3.39$29.4$2.51$1.94$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$3.92$34.6$3.34$1.50$1.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$3.54$30.1$2.39$1.41$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$2.81$27.1$1.47$1.42$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$2.41$23.0$1.69$1.30$0.39
2017Detailed filing. Detailed filing data is available for this year.$27.6$2.58$25.0$1.69$1.22$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$2.25$21.8$1.98$0.82$1.16
2015Detailed filing. Detailed filing data is available for this year.$22.5$2.11$20.4$1.14$0.80$0.34
2014Detailed filing. Detailed filing data is available for this year.$23.2$3.02$20.2$1.82$0.81$1.01
2013Detailed filing. Detailed filing data is available for this year.$22.8$3.20$19.6$2.34$0.58$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$2.74$16.7$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$2.11$15.2$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$2.12$14.7$0.44