Civic Intelligence

Greater Olean Community Foundation DBA Cattaraugus Region Community Foundation

990 • Fiscal year 2016 • EIN 16-1468127

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

Organization ProfileWWW.CATTFOUNDATION.ORG
301 North Union Street No 203Olean, NY 14760

(716) 301-2723

Siviq Scores

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

Liabilities / Assets

79th percentile

0.04x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.31x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Source year 2016

Net Margin

73rd percentile

49%

Higher net margin than 73% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$81,470

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • NTEE T • $10M-$25M nonprofits • Source year 2016

Asset Growth

68th percentile

6.6%

Faster asset growth than 68% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$16,161,469

Up $1,001,785 (+6.6%) from 2015

Net Assets

Up

$15,508,052

Up $876,548 (+6.0%) from 2015

Liabilities

Up

$653,417

Up $125,237 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin73rd percentile

Revenue

Up

$2,125,238

Up $306,566 (+17%) from 2015

Expenses

Up

$1,091,015

Up $73,910 (+7.3%) from 2015

Net Income

Up

$1,034,223

Up $232,656 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$40M$30M$20M$10M$0Assets 2010: $9,628,361Liabilities 2010: $41,935Net Assets 2010: $9,586,4262010Assets 2011: $9,092,522Liabilities 2011: $36,958Net Assets 2011: $9,055,5642011Assets 2012: $10,401,376Liabilities 2012: $42,576Net Assets 2012: $10,358,8002012Assets 2013: $12,664,215Liabilities 2013: $282,571Net Assets 2013: $12,381,6442013Assets 2014: $15,152,309Liabilities 2014: $384,532Net Assets 2014: $14,767,7772014Assets 2015: $15,159,684Liabilities 2015: $528,180Net Assets 2015: $14,631,5042015Assets 2016: $16,161,469Liabilities 2016: $653,417Net Assets 2016: $15,508,0522016Assets 2017: $20,987,833Liabilities 2017: $3,108,120Net Assets 2017: $17,879,7132017Assets 2018: $20,079,136Liabilities 2018: $3,070,868Net Assets 2018: $17,008,2682018Assets 2019: $23,337,853Liabilities 2019: $3,500,616Net Assets 2019: $19,837,2372019Assets 2020: $25,950,764Liabilities 2020: $4,007,385Net Assets 2020: $21,943,3792020Assets 2021: $31,330,155Liabilities 2021: $5,242,767Net Assets 2021: $26,087,3882021Assets 2022: $27,017,306Liabilities 2022: $4,397,229Net Assets 2022: $22,620,0772022Assets 2023: $30,596,915Liabilities 2023: $4,935,986Net Assets 2023: $25,660,9292023Assets 2024: $33,547,611Liabilities 2024: $4,338,136Net Assets 2024: $29,209,4752024

Highlighted filing

2016

Assets$16,161,469
Liabilities$653,417
Net Assets$15,508,052
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $757,0042010Expenses 2011: $616,7602011Expenses 2012: $593,8722012Revenue 2013: $2,021,070Expenses 2013: $864,517Net Income 2013: $1,156,5532013Revenue 2014: $3,651,805Expenses 2014: $962,816Net Income 2014: $2,688,9892014Revenue 2015: $1,818,672Expenses 2015: $1,017,105Net Income 2015: $801,5672015Revenue 2016: $2,125,238Expenses 2016: $1,091,015Net Income 2016: $1,034,2232016Revenue 2017: $1,792,823Expenses 2017: $1,290,674Net Income 2017: $502,1492017Revenue 2018: $2,704,140Expenses 2018: $1,266,423Net Income 2018: $1,437,7172018Revenue 2019: $3,057,865Expenses 2019: $1,901,773Net Income 2019: $1,156,0922019Revenue 2020: $1,939,617Expenses 2020: $1,521,188Net Income 2020: $418,4292020Revenue 2021: $4,478,705Expenses 2021: $1,688,861Net Income 2021: $2,789,8442021Revenue 2022: $3,432,381Expenses 2022: $2,551,862Net Income 2022: $880,5192022Revenue 2023: $2,338,306Expenses 2023: $2,239,547Net Income 2023: $98,7592023Revenue 2024: $3,800,266Expenses 2024: $1,952,077Net Income 2024: $1,848,1892024

Highlighted filing

2016

Revenue$2,125,238
Expenses$1,091,015
Net Income$1,034,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$21,584,326
Mission and Program Overview

Mission

Our goal is to assist community members in their philanthropic endeavors to help others thus enriching the quality of life in our community.

Assist community members in their philanthropic endeavors and enrich community quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,526,375$15,349,406▲ $1,823,031
Savings and Temporary Cash Investments$1,618,956$668,956▼ $950,000
Pledges and Grants Receivable$5,000$131,667▲ $126,667
Prepaid Expenses and Deferred Charges$9,353$8,546▼ $807
Land, Buildings, and Equipment, Net$0$2,894▲ $2,894
Total Assets$15,159,684$16,161,469▲ $1,001,785
Liabilities
Other Liabilities$511,442$643,155▲ $131,713
Accounts Payable and Accrued Expenses$16,738$10,262▼ $6,476
Total Liabilities$528,180$653,417▲ $125,237
Net Assets / Fund Balance
Unrestricted Net Assets$14,631,504$15,508,052▲ $876,548
Total Net Assets Fund Balance$14,631,504$15,508,052▲ $876,548
Total Liabilities and Net Assets / Fund Balance$15,159,684$16,161,469▲ $1,001,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,894$38,128$41,022

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,970,686$389,109▲ $851,765$45,509$13,533,687
2015$13,057,049$681,092▼ $163,859-$12,970,686
2014$11,596,963$1,399,384▲ $604,358$300$13,057,049
2013$9,415,160$1,350,278▲ $1,296,497$1,432$11,596,963
2012$8,533,589$274,798▲ $1,058,021$49$9,415,160
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen BuchheitExecutive DirecFT$79,873$1,597$81,470

Board Members and Trustees

NameTitle
Wendy BrandPresident
Steve Foster2nd Vice President
Ward Skip WildayVice President
Audra StevensDirector
Barbara ChewDirector
Bob SimonDirector
Carol StittDirector
Dan StrauchDirector
Dennis PezzimentiDirector
Dr Naheed HilalDirector
Dr Yogi KothariDirector
Jeff ReisnerDirector
Lucy BensonDirector
R Dennis CaseyDirector
TIM O'KEEFEDirector
Ted BranchDirector
Theresa RaftisDirector
Vicki BlessingDirector
Doug PriceSecretary
Mike KasperskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,925
Program Service Revenue
$8,061
Investment Income
$1,059,252
Other Revenue
$0
All Other Contributions
$1,057,925
Change in Net Assets
$1,034,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,125,238
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-112,166
Total Revenue per Audited Statements
$2,013,072
Total Revenue per Form 990
$2,125,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$737,899
Other Expenses$197,438
Salaries, Compensation, and Employee Benefits$155,678
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$532,106--$532,106
Grants to Domestic Individuals$205,793--$205,793
Current Officers, Directors, Trustees, and Key Employees-$81,470-$81,470
Other Salaries and Wages-$50,546-$50,546
Office Expenses-$16,536-$16,536
Other Employee Benefits-$13,232-$13,232
Occupancy-$12,236-$12,236
Information Technology-$11,186-$11,186
Payroll Taxes-$10,430-$10,430
Fees for Services Other-$9,681-$9,681
Other Expenses$108,452$4,824-$4,824
Advertising-$2,187-$2,187
Insurance-$1,682-$1,682
Travel-$691-$691
All Other Expenses-$650-$650
Interest-$597-$597
Depreciation Depletion-$336-$336
Total Functional Expenses$846,351$244,664$0$1,091,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,091,015
Total Expenses per Audited Statements$1,091,015
Total Expenses per Form 990$1,091,015
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Olean General Hospital FoundationOlean, NY501c3General Support$189,177
Continental 1Buffalo, NY501c6Awareness and Advocacy for US Route 219$33,500
Spca in Cattaraugus CountyOlean, NY501c3General Support$5,809
Olean Little LeagueOlean, NY501c3General Support$5,609
St Judes Childrens HospitalMemphis, TN501c3General Support$5,175
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ward Skip Wilday - Board MemberInvestment AdvisorFmv of Funds HeldNo$15,887,538
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for Agencies$643,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“Line 11a explanation - the form 990 is provided to all board members for review before filing.”

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

“The executive director reviews the conflicts of interest statements and summarizes them for the board. The conflict of interest statements are reviewed and updated annually.”

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

“The board reviewed and approved a compensation comparison compiled from other similarly sized and regionally located community foundations and not for profits for determining the executive director's and other staff member salaries. The board considers the executive director's performance and the salary information of comparably sized not-for-profits.”

Form 990, Part VI, Section C, Line 18

“PROVIDED UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Greater Olean Community Foundation Dba
EIN
16-1468127
Phone
7163012723
Address
301 NORTH UNION STREET NO 203, OLEAN, NY 14760

Signing Officer

Name
Wendy Brand
Title
Current President
Phone
7163012723
Signed
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Brand
Formed
1994
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
19
Employees
5
Volunteers
30

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 XI, LINE 9:

“Transfer of fund from endowment to agency -45,509.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment funds are to be used to enrich the quality of life in the southern tier. Income derived from these charitable funds is to be used to support educational, social, cultural and civic projects which have met the criteria established by its donors and the board of directors.”

PART X, LINE 2:

“The foundation is a not-for-profit organization, exempt from federal income taxes under section 501(c)(3) of the united states internal revenue code. Contributions to the foundation are deductible under section 170(c) of the code. The foundation is not a private foundation as described in section 509(a) of the code. Income tax returns that remain open for examination by taxing authorities include 2013 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/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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt182ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIREC
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IRS990/FormationYr01994
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0849012
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0205793
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0532106
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0532106
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020308100
IRS990/GrossReceiptsAmt021584326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011186
IRS990/InformationTechnologyGrp/TotalAmt011186
IRS990/InsuranceGrp/ManagementAndGeneralAmt01682
IRS990/InsuranceGrp/TotalAmt01682
IRS990/InterestGrp/ManagementAndGeneralAmt0597
IRS990/InterestGrp/TotalAmt0597
IRS990/InvestmentIncomeGrp/ExclusionAmt0210240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210240
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013526375
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015349406
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02894
IRS990/LandBldgEquipCostOrOtherBssAmt041022
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019459088
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR GOAL IS TO ASSIST COMMUNITY MEMBERS IN THEIR PHILANTHROPIC ENDEAVORS TO HELP OTHERS THUS ENRICHING THE QUALITY OF LIFE IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014631504
IRS990/NetAssetsOrFundBalancesEOYAmt015508052
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0849012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0849012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-112166
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012236
IRS990/OccupancyGrp/TotalAmt012236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016536
IRS990/OfficeExpensesGrp/TotalAmt016536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-45509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013232
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24824
IRS990/OtherExpensesGrp/ProgramServicesAmt0108452
IRS990/OtherExpensesGrp/TotalAmt0108452
IRS990/OtherExpensesGrp/TotalAmt122709
IRS990/OtherExpensesGrp/TotalAmt25671
IRS990/OtherExpensesGrp/TotalAmt34824
IRS990/OtherLiabilitiesGrp/BOYAmt0511442
IRS990/OtherLiabilitiesGrp/EOYAmt0643155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050546
IRS990/OtherSalariesAndWagesGrp/TotalAmt050546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010430
IRS990/PayrollTaxesGrp/TotalAmt010430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08546
IRS990/PrincipalOfficerNm0WENDY BRAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01058000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0738232
IRS990/PYInvestmentIncomeAmt0754041
IRS990/PYOtherExpensesAmt0164888
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06631
IRS990/PYRevenuesLessExpensesAmt0801567
IRS990/PYSalariesCompEmpBnftPaidAmt0113985
IRS990/PYTotalExpensesAmt01017105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01818672
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01034223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01618956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0668956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01057925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01058000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02650369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01484560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0790772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07041626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0210240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0736533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0814005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0482708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0268582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02512068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0425125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73710
IRS990ScheduleA/PublicSupportPY170Pct00.71520
IRS990ScheduleA/PublicSupportTotal170Amt07041626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01057925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01058000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02650369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01484560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0790772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07041626
IRS990ScheduleA/TotalSupportAmt09553694
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0177655
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012970686
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0389109
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013533687
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0454709
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0851765
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt045509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0170234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013057049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0681092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012970686

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,161,469
Liabilities
$653,417
Net assets
$15,508,052
Revenue
$2,125,238
Expenses
$1,091,015
Net income
$1,034,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.5$4.34$29.2$3.80$1.95$1.85
2023Detailed filing. Detailed filing data is available for this year.$30.6$4.94$25.7$2.34$2.24$0.10
2022Detailed filing. Detailed filing data is available for this year.$27.0$4.40$22.6$3.43$2.55$0.88
2021Detailed filing. Detailed filing data is available for this year.$31.3$5.24$26.1$4.48$1.69$2.79
2020Detailed filing. Detailed filing data is available for this year.$26.0$4.01$21.9$1.94$1.52$0.42
2019Detailed filing. Detailed filing data is available for this year.$23.3$3.50$19.8$3.06$1.90$1.16
2018Detailed filing. Detailed filing data is available for this year.$20.1$3.07$17.0$2.70$1.27$1.44
2017Detailed filing. Detailed filing data is available for this year.$21.0$3.11$17.9$1.79$1.29$0.50
2016Detailed filing. Detailed filing data is available for this year.$16.2$0.65$15.5$2.13$1.09$1.03
2015Detailed filing. Detailed filing data is available for this year.$15.2$0.53$14.6$1.82$1.02$0.80
2014Detailed filing. Detailed filing data is available for this year.$15.2$0.38$14.8$3.65$0.96$2.69
2013Detailed filing. Detailed filing data is available for this year.$12.7$0.28$12.4$2.02$0.86$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.04$10.4$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.04$9.06$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.04$9.59$0.76