Civic Intelligence

Greater Olean Community Foundation DBA Cattaraugus Region Community Foundation

990 • Fiscal year 2017 • EIN 16-1468127

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

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

88th percentile

0.15x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.73x

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

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Net Margin

54th percentile

28%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$81,937

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$20,987,833

Up $4,826,364 (+30%) from 2016

Net Assets

Up

$17,879,713

Up $2,371,661 (+15%) from 2016

Liabilities

Up

$3,108,120

Up $2,454,703 (+376%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin54th percentile

Revenue

Down

$1,792,823

Down $332,415 (-16%) from 2016

Expenses

Up

$1,290,674

Up $199,659 (+18%) from 2016

Net Income

Down

$502,149

Down $532,074 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$20,987,833
Liabilities$3,108,120
Net Assets$17,879,713
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$1,792,823
Expenses$1,290,674
Net Income$502,149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$4,546,307
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$15,349,406$20,097,331▲ $4,747,925
Savings and Temporary Cash Investments$668,956$815,962▲ $147,006
Pledges and Grants Receivable$131,667$64,833▼ $66,834
Prepaid Expenses and Deferred Charges$8,546$7,389▼ $1,157
Land, Buildings, and Equipment, Net$2,894$2,318▼ $576
Total Assets$16,161,469$20,987,833▲ $4,826,364
Liabilities
Other Liabilities$643,155$3,099,408▲ $2,456,253
Accounts Payable and Accrued Expenses$10,262$8,712▼ $1,550
Total Liabilities$653,417$3,108,120▲ $2,454,703
Net Assets / Fund Balance
Unrestricted Net Assets$15,508,052$17,879,713▲ $2,371,661
Total Net Assets Fund Balance$15,508,052$17,879,713▲ $2,371,661
Total Liabilities and Net Assets / Fund Balance$16,161,469$20,987,833▲ $4,826,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,318$38,704$41,022

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,533,687$773,689▲ $2,235,987-$15,723,696
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen BuchheitExecutive DirecFT$80,328$1,609$81,937

Board Members and Trustees

NameTitle
Wendy BrandPresident
Steve Foster2nd Vice President
Yogi KothariVice President
Carol StittDirector
Dan StrauchDirector
Dennis PezzimentiDirector
Jeff ReisnerDirector
Lucy BensonDirector
Mary FreemanDirector
Mike HigginsDirector
R Dennis CaseyDirector
Sharon MyersDirector
TIM O'KEEFEDirector
Ted BranchDirector
Theresa RaftisDirector
Tony EvansDirector
Vicki BlessingDirector
Doug PriceSecretary
Mike KasperskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,383
Program Service Revenue
$11,402
Investment Income
$612,038
Other Revenue
$0
All Other Contributions
$1,169,383
Change in Net Assets
$502,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,792,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,869,512
Total Revenue per Audited Statements
$3,662,335
Total Revenue per Form 990
$1,792,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,034,652
Salaries, Compensation, and Employee Benefits$169,533
Other Expenses$86,489
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$877,116--$877,116
Grants to Domestic Individuals$157,536--$157,536
Current Officers, Directors, Trustees, and Key Employees-$81,937-$81,937
Comp Disqual Persons-$64,052-$64,052
Office Expenses-$17,239-$17,239
Occupancy-$13,560-$13,560
Other Employee Benefits-$12,143-$12,143
Payroll Taxes-$11,401-$11,401
Fees for Services Other-$10,644-$10,644
Information Technology-$8,059-$8,059
Advertising-$2,490-$2,490
Insurance-$1,380-$1,380
Other Expenses-$814-$814
Depreciation Depletion-$576-$576
Travel-$558-$558
Conferences and Meetings-$108-$108
Total Functional Expenses$1,034,652$256,022$0$1,290,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,290,674
Total Expenses per Audited Statements$1,290,674
Total Expenses per Form 990$1,290,674
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$192,065
City of OleanOlean, NY-Capital Support$122,078
Continental 1Buffalo, NY501c6Awareness and Advocacy for US Route 219$80,000
Cattaraugus County Arts CouncilAllegany, NY501c3General Support$22,510
Spca in Cattaraugus CountyOlean, NY501c3General Support$5,994
Olean Little LeagueOlean, NY501c3General Support$5,687
St Judes Childrens HospitalMemphis, TN501c3General Support$5,593
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
Assets Held for Agencies$3,099,408
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
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Brand
Formed
1994
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
35

Preparer

Firm
Buffamante Whipple Buttafaro Pc
Address
201 WEST THIRD STREET, JAMESTOWN, NY 14701
Preparer
James C Alexander Iv CPA
Phone
7166645104
Supplemental Narrative

Additional Explanations

Part XIII Line 2C

“The process has not changed since the previous year”

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 2014 and later years.”

Raw XML AppendixShowing 400 of 617 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt162ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIREC
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IRS990/FormationYr01994
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0298049
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01034652
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0157536
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0157536
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0877116
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0877116
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03051533
IRS990/GrossReceiptsAmt04546307
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08059
IRS990/InformationTechnologyGrp/TotalAmt08059
IRS990/InsuranceGrp/ManagementAndGeneralAmt01380
IRS990/InsuranceGrp/TotalAmt01380
IRS990/InvestmentIncomeGrp/ExclusionAmt0313989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0313989
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015349406
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020097331
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02318
IRS990/LandBldgEquipCostOrOtherBssAmt041022
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02753484
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/NetAssetsOrFundBalancesBOYAmt015508052
IRS990/NetAssetsOrFundBalancesEOYAmt017879713
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0298049
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0298049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01869512
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013560
IRS990/OccupancyGrp/TotalAmt013560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017239
IRS990/OfficeExpensesGrp/TotalAmt017239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012143
IRS990/OtherExpensesGrp/Desc0OTHER CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3814
IRS990/OtherExpensesGrp/TotalAmt022666
IRS990/OtherExpensesGrp/TotalAmt15800
IRS990/OtherExpensesGrp/TotalAmt22595
IRS990/OtherExpensesGrp/TotalAmt3814
IRS990/OtherLiabilitiesGrp/BOYAmt0643155
IRS990/OtherLiabilitiesGrp/EOYAmt03099408
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011401
IRS990/PayrollTaxesGrp/TotalAmt011401
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07389
IRS990/PrincipalOfficerNm0WENDY BRAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01057925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0737899
IRS990/PYInvestmentIncomeAmt01059252
IRS990/PYOtherExpensesAmt0197438
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08061
IRS990/PYRevenuesLessExpensesAmt01034223
IRS990/PYSalariesCompEmpBnftPaidAmt0155678
IRS990/PYTotalExpensesAmt01091015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02125238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0502149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0668956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0815962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01169383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01057925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01058000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02650369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01484560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07420237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0313989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0210240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0736533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0814005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0482708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02557475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0305572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74370
IRS990ScheduleA/PublicSupportPY170Pct00.73710
IRS990ScheduleA/PublicSupportTotal170Amt07420237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01169383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01057925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01058000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02650369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01484560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07420237
IRS990ScheduleA/TotalSupportAmt09977712
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0193223
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013533687
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0773689
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015723696
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0626444
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02235987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0177655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012970686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0389109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013533687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0454709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0851765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt045509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0170234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013057049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0681092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012970686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0433362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-163859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0150723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011596963
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01399384
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013057049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0392633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0604358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0115288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09415160

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,987,833
Liabilities
$3,108,120
Net assets
$17,879,713
Revenue
$1,792,823
Expenses
$1,290,674
Net income
$502,149
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