Civic Intelligence

Northern Chautauqua Community Foundation Inc.

990 • Fiscal year 2020 • EIN 16-1271663

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

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

90th percentile

0.11x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Net Margin

64th percentile

41%

Higher net margin than 64% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$77,765

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

63%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$33,658,286

Up $3,761,656 (+13%) from 2019

Net Assets

Up

$30,117,941

Up $3,031,508 (+11%) from 2019

Liabilities

Up

$3,540,345

Up $730,148 (+26%) from 2019

Revenue

Up

$2,387,762

Up $920,416 (+63%) from 2019

Expenses

Down

$1,412,806

Down $8,984 (-0.6%) from 2019

Net Income

Up

$974,956

Up $929,400 (+2040%) from 2019

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

2020

Assets$33,658,286
Liabilities$3,540,345
Net Assets$30,117,941

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

2020

Revenue$2,387,762
Expenses$1,412,806
Net Income$974,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.0
Gross Receipts
$6,671,502
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. (see schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,733,908$33,347,777▲ $3,613,869
Savings and Temporary Cash Investments$73,176$155,988▲ $82,812
Land, Buildings, and Equipment, Net$64,143$127,505▲ $63,362
Total Assets$29,896,630$33,658,286▲ $3,761,656
Other Assets Total$25,403$27,016▲ $1,613
Liabilities
Other Liabilities$2,781,774$3,507,839▲ $726,065
Accounts Payable and Accrued Expenses$28,423$32,506▲ $4,083
Total Liabilities$2,810,197$3,540,345▲ $730,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,052,743$30,117,941▲ $3,065,198
Net Assets With Donor Restrictions$33,690--
Total Net Assets Fund Balance$27,086,433$30,117,941▲ $3,031,508
Total Liabilities and Net Assets / Fund Balance$29,896,630$33,658,286▲ $3,761,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,272$15,775$127,047
Equipment$6,233$39,092$45,325
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$26,984,131$1,359,239▲ $3,124,416$186,265$29,998,324
2019$22,893,890$657,619▲ $4,729,133$2,050$26,984,131
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane HannumExecutive DiFT$75,500$2,265$77,765

Board Members and Trustees

NameTitle
Richard KetchamPresident
Alexandria MurphyDirector
Danielle MarxDirector
Gina ParadisDirector
James RawcliffeDirector
John HamelsDirector
Katherine TampioDirector
Kathy BrinkmanDirector
Rachel FoleyDirector
Richard JohnsonDirector
Richard RyanDirector
Susan Wells EsqDirector
Sylvester ClearyDirector
Stephanie StevensDirector (be
Helen BaranDirector (th
Priscilla KochDirector (th
David TravisSecretary
Peter RyanTreasurer
Nancy Adams FryVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,407,339
Program Service Revenue
$23,562
Investment Income
$956,861
Other Revenue
$0
All Other Contributions
$1,388,089
Change in Net Assets
$974,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,355,459
Revenue Not Reported on Financial Statements
$32,303
Revenue Not Reported on Form 990
$2,242,817
Total Revenue per Audited Statements
$4,598,276
Total Revenue per Form 990
$2,387,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,006,791
Salaries, Compensation, and Employee Benefits$285,820
Other Expenses$120,195
Total Fundraising Expense$20,347
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$727,797--$727,797
Grants to Domestic Individuals$278,994--$278,994
Other Salaries and Wages$131,288$30,847$8,533$170,668
Current Officers, Directors, Trustees, and Key Employees$19,441$54,436$3,888$77,765
Fees for Service Investment Mgmnt Fees-$32,303-$32,303
Fees for Services Other$22,470--$22,470
Payroll Taxes$12,276$6,843$1,006$20,125
Information Technology$10,786$4,349$2,262$17,397
Other Employee Benefits$8,857$3,665$659$13,181
Office Expenses$6,083$2,453$1,276$9,812
Occupancy$2,707$5,589$437$8,733
Fees for Services Accounting-$7,089-$7,089
Insurance$1,480$3,056$239$4,775
Travel$2,735$1,103$573$4,411
Pension Plan Contributions$2,489$1,388$204$4,081
Depreciation Depletion$895$1,848$144$2,887
Other Expenses$1,379$556$289$2,224
Conferences and Meetings$100$41$21$162
Total Functional Expenses$1,233,862$158,597$20,347$1,412,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,412,806
Expenses per Audited Statements$1,380,503
Total Expenses per Audited Statements$1,380,503
Expenses Not Reported on Financial Statements$32,303
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
All Other Recipients 5000Dunkirk, NY501c3Community Benefit$519,296
Lily Dale AssemblyLily Dale, NY501c3Community Benefit$61,518
1891 Fredonia Opera HouseFredonia, NY501c3Community Benefit$51,712
Feedmore of WnyBuffalo, NY501c3Community Benefit$22,000
Chautauqua Region Community FndtJamestown, NY501c3Commnuity Benefit$15,983
Chautauqua Region Economic Dev CorpJamestown, NY501c3Community Benefit$11,220
Chautauqua Adult Day CareJamestown, NY501c3Community Benefit$10,000
CHILDREN'S LOVE FUND INCJamestown, NY501c3Community Benefit$9,393
Northern Chautauqua Catholic SchoolDunkirk, NY501c3Community Benefit$8,535
D & F Meals on WheelsFredonia, NY501c3Community Benefit$7,088
ST COLUMBAN'S ON THE LAKE HOMESilver Creek, NY501c3Community Benefit$5,952
Chautauqua County Rural MinistriesDunkirk, NY501c3Community Benefit$5,100
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$2,737,773
Pass-through Funds Held$752,878
Gift Annuity Payable$17,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The by-laws of the foundation allow for up to 50 regular members. A member is to be any person who has demonstrated a knowledge or understanding of the educational, cultural, civic or charitable needs of the northern chautauqua county, ny region. Regular members are elected by a pluarality of the votes cast at the annual meeting of the membership. A member's term shall be three years, with no member being elected for more than three consecutive full terms. At december 31, 2020, there were 34 members.

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

Regular members of the foundation elect members of the board of directors by a plurality of the votes cast at the annual meeting of the membership.

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

A draft of form 990 is reviewed by the foundation's executive director, president, and treasuer. A copy of the 990 is also made available to all board members for review and comment prior to approval and filing.

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

The foundation has a written conflicit of interest policy. All board members and staff are required to disclose annually, any existing conflicts before election, appointment, or hiring and any conflicts that may arise thereafter. Disclosed conflicts of board members are addressed at meetings.

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

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

Form 990, Page 6, Part VI, Line 19

The foundation's annual audited financial statements and form 990 are available on the foundation's website and are also available upon request at the foundation's office. Other governing documents and policies are also available upon request.

Filing and Contact Details

Filer

Filer Name
Northern Chautauqua Community
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
2021-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Ketcham
Formed
1987
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
70

Preparer

Firm
Saxton Kocur and Associates Llp
Address
301 E 2ND ST SUITE 303, JAMESTOWN, NY 14701-5409
Preparer
Robert Kocur CPA
Phone
7164836109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 1, Part I, Line 6

Individuals serving on the foundation's board of directors and various committees, along with others volunteering at foundation's events and fundraisers.

Form 990, Part XI, Line 9

Change in csv - life ins. Policy 1,613 ppp loan recognized as contribution 0 in 2020 financial statements 44,000 net transfers to agency/pass-thru funds -186,265 net revaluation/change gift annuity payable -1,213 total -141,865

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowment funds are to be used to enrich the area in which we live and work by providing grants to local non-profit organizations and also providing scholarships to area students.

Schedule D, Page 4, Part XI, Line 2D

Change in cash surrender value - life ins 1,613 revaluation of gift annuity payable -1,213 ppp loan - accounted for as conditional 0 contribution for financial statements 44,000

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IRS990/Form990PartVIISectionAGrp/PersonNm13DANIELLE MARX
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEXANDRIA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES RAWCLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHERINE TAMPIO
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN WELLS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHANIE STEVENS
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (TH
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (TH
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (BE
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IRS990/FormationYr01987
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IRS990/FSAuditedInd0true
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IRS990/GainOrLossGrp/SecuritiesAmt0439521
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0278994
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0727797
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IRS990/GrossReceiptsAmt06671502
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02262
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04349
IRS990/InformationTechnologyGrp/ProgramServicesAmt010786
IRS990/InformationTechnologyGrp/TotalAmt017397
IRS990/InsuranceGrp/FundraisingAmt0239
IRS990/InsuranceGrp/ManagementAndGeneralAmt03056
IRS990/InsuranceGrp/ProgramServicesAmt01480
IRS990/InsuranceGrp/TotalAmt04775
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt033347777
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IRS990/LandBldgEquipAccumDeprecAmt054867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127505
IRS990/LandBldgEquipCostOrOtherBssAmt0182372
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04283740
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt019250
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027086433
IRS990/NetAssetsOrFundBalancesEOYAmt030117941
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0484526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0484526
IRS990/NetUnrlzdGainsLossesInvstAmt02198417
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027052743
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030117941
IRS990/NoncashContributionsAmt0497
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0437
IRS990/OccupancyGrp/ManagementAndGeneralAmt05589
IRS990/OccupancyGrp/ProgramServicesAmt02707
IRS990/OccupancyGrp/TotalAmt08733
IRS990/OfficeExpensesGrp/FundraisingAmt01276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02453
IRS990/OfficeExpensesGrp/ProgramServicesAmt06083
IRS990/OfficeExpensesGrp/TotalAmt09812
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025403
IRS990/OtherAssetsTotalGrp/EOYAmt027016
IRS990/OtherChangesInNetAssetsAmt0-141865
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0659
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013181
IRS990/OtherExpensesGrp/Desc0DUES AND SUBS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0682
IRS990/OtherExpensesGrp/FundraisingAmt1134
IRS990/OtherExpensesGrp/FundraisingAmt2289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2556
IRS990/OtherExpensesGrp/ProgramServicesAmt03252
IRS990/OtherExpensesGrp/ProgramServicesAmt1833
IRS990/OtherExpensesGrp/ProgramServicesAmt21379
IRS990/OtherExpensesGrp/TotalAmt05245
IRS990/OtherExpensesGrp/TotalAmt12687
IRS990/OtherExpensesGrp/TotalAmt22224
IRS990/OtherLiabilitiesGrp/BOYAmt02781774
IRS990/OtherLiabilitiesGrp/EOYAmt03507839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170668
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06843
IRS990/PayrollTaxesGrp/ProgramServicesAmt012276
IRS990/PayrollTaxesGrp/TotalAmt020125
IRS990/PensionPlanContributionsGrp/FundraisingAmt0204
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01388
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02489
IRS990/PensionPlanContributionsGrp/TotalAmt04081
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD KETCHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES - AGENCY
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0700123
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0683403
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IRS990/PYTotalRevenueAmt01467346
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0974956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155988
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0700123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0574659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01119456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04019583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0517340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0656235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0655667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0559919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0501372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02890533
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47440
IRS990ScheduleA/PublicSupportPY170Pct00.53530
IRS990ScheduleA/PublicSupportTotal170Amt03278489
IRS990ScheduleA/SubstantialContributorsTotAmt0741094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01407339

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
2020Detailed filing. Detailed filing data is available for this year.$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
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