Civic Intelligence

Northern Chautauqua Community Foundation Inc.

990 • Fiscal year 2018 • EIN 16-1271663

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

85th percentile

0.09x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • NTEE T • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.43x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • NTEE T • $25M-$50M nonprofits • Source year 2018

Net Margin

56th percentile

23%

Higher net margin than 56% of similar nonprofits.

2018 filings • NTEE T • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$70,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • NTEE T • $25M-$50M nonprofits • Source year 2018

Asset Growth

20th percentile

-8.0%

Faster asset growth than 20% of similar nonprofits.

2018 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$25,377,319

Down $2,194,316 (-8.0%) from 2017

Net Assets

Down

$22,966,586

Down $2,028,014 (-8.1%) from 2017

Liabilities

Down

$2,410,733

Down $166,302 (-6.5%) from 2017

Revenue

Up

$1,691,214

Up $3,596 (+0.2%) from 2017

Expenses

Up

$1,303,510

Up $88,466 (+7.3%) from 2017

Net Income

Down

$387,704

Down $84,870 (-18%) from 2017

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

2018

Assets$25,377,319
Liabilities$2,410,733
Net Assets$22,966,586

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

2018

Revenue$1,691,214
Expenses$1,303,510
Net Income$387,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,691,214
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$27,377,365$25,210,808▼ $2,166,557
Cash and Non-Interest-Bearing Accounts$108,712$77,503▼ $31,209
Land, Buildings, and Equipment, Net$62,850$65,030▲ $2,180
Total Assets$27,571,635$25,377,319▼ $2,194,316
Other Assets Total$22,708$23,978▲ $1,270
Liabilities
Other Liabilities$2,562,633$2,401,268▼ $161,365
Accounts Payable and Accrued Expenses$14,402$9,465▼ $4,937
Total Liabilities$2,577,035$2,410,733▼ $166,302
Net Assets / Fund Balance
Unrestricted Net Assets$24,994,600$22,966,586▼ $2,028,014
Total Net Assets Fund Balance$24,994,600$22,966,586▼ $2,028,014
Total Liabilities and Net Assets / Fund Balance$27,571,635$25,377,319▼ $2,194,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,106$11,692$60,798
Equipment$5,924$50,927$56,851
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$24,933,454$570,409▼ $1,349,916$170,834$22,893,890
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane HannumExecutive DirectorFT$70,500$70,500

Board Members and Trustees

NameTitle
Gina ParadisPresident
Richard KetchamVice President
Alex MurphyBoard Member
Danielle MarxBoard Member
David TravisBoard Member
Helen BaranBoard Member
James HoltonBoard Member
James O RawcliffBoard Member
John HamelsBoard Member
Katherine BrinkmanBoard Member
Katherine TampioBoard Member
Priscilla KochBoard Member
Richard RyanBoard Member
Susan WellsBoard Member
Sylvester ClearyBoard Member
Nancy Adams FrySecretary
Peter RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,659
Program Service Revenue
$0
Investment Income
$1,062,942
Other Revenue
$53,613
All Other Contributions
$574,659
Change in Net Assets
$387,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,691,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,415,718
Total Revenue per Audited Statements
$-724,504
Total Revenue per Form 990
$1,691,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,002,215
Salaries, Compensation, and Employee Benefits$238,282
Other Expenses$63,013
Total Fundraising Expense$45,261
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$615,948--$615,948
Grants to Domestic Individuals$386,267--$386,267
Other Salaries and Wages$78,276$42,121$21,284$141,681
Current Officers, Directors, Trustees, and Key Employees$38,950$20,960$10,590$70,500
Payroll Taxes$10,540$5,672$2,866$19,078
Information Technology$7,919$4,261$2,153$14,333
Office Expenses$6,180$3,326$1,680$11,186
Travel$5,927$3,189$1,611$10,727
Other Employee Benefits$3,880$2,088$1,055$7,023
Occupancy$3,847$2,069$1,046$6,962
Insurance$2,065$1,111$562$3,738
Fees for Services Accounting$1,803$970$491$3,264
Conferences and Meetings$1,451$781$395$2,627
Depreciation Depletion-$1,954$344$2,298
Other Expenses$809$435$221$1,465
Total Functional Expenses$1,167,405$90,844$45,261$1,303,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,303,510
Total Expenses per Audited Statements$1,303,510
Total Expenses per Form 990$1,303,510
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
1891 Fredonia Opera HouseFredonia, NY501(c)(3)Community Benefit$34,869
Cycon EquipmentRush, NY-Community Benefit$29,997
Lily Dale AssemblyLily Dale, NY501(c)(3)Community Benefit$24,792
City of Dunkirk Dept of Planning and DevelopmentDunkirk, NY501(c)(3)Community Benefit$23,000
Brooks Memorial HospitalDunkirk, NY501(c)(3)Community Benefit$21,518
Urban Vantage LLCBuffalo, NY501(c)(3)Community Benefit$20,000
Adams Art GalleryBrooklyn, NY501(c)(3)Community Benefit$15,000
Erie 2 - Chaut-catt BocesFredonia, NY501(c)(3)Community Benefit$14,000
Lakeshore Humane SocietyDunkirk, NY501(c)(3)Community Benefit$12,453
Wesfield Mem Hosp FoundationWestfield, NY501(c)(3)Community Benefit$11,000
Chautauqua WorksDunkirk, NY501(c)(3)Community Benefit$10,000
Fredonia Fire DepartmentFredonia, NY501(c)(3)Community Benefit$9,500
Chaut Co Rural MinistryDunkirk, NY501(c)(3)Community Benefit$8,217
Ywca of JamestownJamestown, NY501(c)(3)Community Benefit$8,020
CHILDREN'S LOVE FUND INCJamestown, NY501(c)(3)Community Benefit$7,995
Sheridan Historical SocietySheridan, NY501(c)(3)Community Benefit$7,322
D & F Meals on WheelsDunkirk, NY501(c)(3)Community Benefit$6,691
Salvation ArmyDunkirk, NY501(c)(3)Community Benefit$6,443
Centaur Stride IncWestfield, NY501(c)(3)Community Benefit$6,000
Anderson-lee LibrarySilver Creek, NY501(c)(3)Community Benefit$5,324
Boys and Girls Club of NccDunkirk, NY501(c)(3)Community Benefit$5,140
Wca HomeFredonia, 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
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$2,105,159
Funds Held for Pass-through$278,968
Gift Annuities Payable$17,141
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

No documents available to the public.

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
Diane Hannum
Title
Executive Director
Phone
7163664892
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Hannum
Formed
1987
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
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 2015 and later years.

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1770500
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/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/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01002215
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0386267
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0386267
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0615948
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0615948
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01691214
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02153
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04261
IRS990/InformationTechnologyGrp/ProgramServicesAmt07919
IRS990/InformationTechnologyGrp/TotalAmt014333
IRS990/InsuranceGrp/FundraisingAmt0562
IRS990/InsuranceGrp/ManagementAndGeneralAmt01111
IRS990/InsuranceGrp/ProgramServicesAmt02065
IRS990/InsuranceGrp/TotalAmt03738
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01062942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01062942
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027377365
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025210808
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065030
IRS990/LandBldgEquipCostOrOtherBssAmt0127649
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/NetAssetsOrFundBalancesBOYAmt024994600
IRS990/NetAssetsOrFundBalancesEOYAmt022966586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2415718
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01046
IRS990/OccupancyGrp/ManagementAndGeneralAmt02069
IRS990/OccupancyGrp/ProgramServicesAmt03847
IRS990/OccupancyGrp/TotalAmt06962
IRS990/OfficeExpensesGrp/FundraisingAmt01680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03326
IRS990/OfficeExpensesGrp/ProgramServicesAmt06180
IRS990/OfficeExpensesGrp/TotalAmt011186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022708
IRS990/OtherAssetsTotalGrp/EOYAmt023978
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07023
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt0608
IRS990/OtherExpensesGrp/FundraisingAmt1355
IRS990/OtherExpensesGrp/FundraisingAmt2221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2435
IRS990/OtherExpensesGrp/ProgramServicesAmt02237
IRS990/OtherExpensesGrp/ProgramServicesAmt11306
IRS990/OtherExpensesGrp/ProgramServicesAmt2809
IRS990/OtherExpensesGrp/TotalAmt04049
IRS990/OtherExpensesGrp/TotalAmt12364
IRS990/OtherExpensesGrp/TotalAmt21465
IRS990/OtherLiabilitiesGrp/BOYAmt02562633
IRS990/OtherLiabilitiesGrp/EOYAmt02401268
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER FUND TRANSFERS A
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032228
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121385
IRS990/OtherRevenueTotalAmt053613
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141681
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05672
IRS990/PayrollTaxesGrp/ProgramServicesAmt010540
IRS990/PayrollTaxesGrp/TotalAmt019078
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANE HANNUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01119456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0858461
IRS990/PYInvestmentIncomeAmt0545721
IRS990/PYOtherExpensesAmt0132678
IRS990/PYOtherRevenueAmt022441
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0472574
IRS990/PYSalariesCompEmpBnftPaidAmt0223905
IRS990/PYTotalExpensesAmt01215044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01687618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0387704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0574659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01119456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0702522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02924263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0655667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0559919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0501372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0441798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0497702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02656458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52400
IRS990ScheduleA/PublicSupportPY170Pct00.53040
IRS990ScheduleA/PublicSupportTotal170Amt02924263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0574659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01119456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0702522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02924263
IRS990ScheduleA/TotalSupportAmt05580721
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt049106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060798
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt087008
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024933454
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0570409
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022893890
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01002215
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1349916
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0170834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt080389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021776542

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$25.4$2.41$23.0$1.69$1.30$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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