Civic Intelligence

Greater Olean Community Foundation DBA Cattaraugus Region Community Foundation

990 • Fiscal year 2018 • EIN 16-1468127

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

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.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.14x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Net Margin

73rd percentile

53%

Higher net margin than 73% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$87,321

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.3%

Faster asset growth than 23% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

51%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$20,079,136

Down $908,697 (-4.3%) from 2017

Net Assets

Down

$17,008,268

Down $871,445 (-4.9%) from 2017

Liabilities

Down

$3,070,868

Down $37,252 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin73rd percentile

Revenue

Up

$2,704,140

Up $911,317 (+51%) from 2017

Expenses

Down

$1,266,423

Down $24,251 (-1.9%) from 2017

Net Income

Up

$1,437,717

Up $935,568 (+186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$20,079,136
Liabilities$3,070,868
Net Assets$17,008,268
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$2,704,140
Expenses$1,266,423
Net Income$1,437,717
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$10,411,007
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$20,097,331$18,803,230▼ $1,294,101
Savings and Temporary Cash Investments$815,962$1,256,752▲ $440,790
Prepaid Expenses and Deferred Charges$7,389$16,412▲ $9,023
Land, Buildings, and Equipment, Net$2,318$1,742▼ $576
Pledges and Grants Receivable$64,833$1,000▼ $63,833
Total Assets$20,987,833$20,079,136▼ $908,697
Liabilities
Other Liabilities$3,099,408$3,060,399▼ $39,009
Accounts Payable and Accrued Expenses$8,712$10,469▲ $1,757
Total Liabilities$3,108,120$3,070,868▼ $37,252
Net Assets / Fund Balance
Unrestricted Net Assets$17,879,713$17,008,268▼ $871,445
Total Net Assets Fund Balance$17,879,713$17,008,268▼ $871,445
Total Liabilities and Net Assets / Fund Balance$20,987,833$20,079,136▼ $908,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,742$39,280$41,022

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$15,723,696$2,222,380▼ $1,171,656-$15,946,707
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen BuchheitExecutive DirectorFT$84,747$2,574$87,321

Board Members and Trustees

NameTitle
Wendy BrandPresident
Tony EvansSecond Vice President
Skip WildayVice President
Andrew CayaDirector
Audra StevensDirector
Carol StittDirector
Dennis PezzimentiDirector
Jeff ReisnerDirector
Mary FreemanDirector
Mike HigginsDirector
Naheed HilalDirector
R Dennis CaseyDirector
Sharon MyersDirector
TIM O'KEEFEDirector
Theresa RaftisDirector
Vicki BlessingDirector
Lucy BensonSecretary
Steve FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,585,696
Program Service Revenue
$31,769
Investment Income
$1,086,675
Other Revenue
$0
All Other Contributions
$1,585,696
Change in Net Assets
$1,437,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,704,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,309,162
Total Revenue per Audited Statements
$394,978
Total Revenue per Form 990
$2,704,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$945,068
Salaries, Compensation, and Employee Benefits$227,080
Other Expenses$94,275
Total Fundraising Expense$32,085
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$808,497--$808,497
Grants to Domestic Individuals$136,571--$136,571
Comp Disqual Persons$28,420$67,648$10,368$106,436
Current Officers, Directors, Trustees, and Key Employees$26,196$52,393$8,732$87,321
Information Technology-$24,801-$24,801
Other Employee Benefits$5,173$11,557$1,825$18,555
Office Expenses-$16,703$278$16,981
Payroll Taxes$4,159$9,154$1,455$14,768
Occupancy$3,729$8,475$1,356$13,560
Advertising-$6,361$3,425$9,786
Insurance-$1,380-$1,380
Travel-$1,160$61$1,221
Other Expenses-$585$2,432$585
Depreciation Depletion-$576-$576
Conferences and Meetings-$410$84$494
Total Functional Expenses$1,012,745$221,593$32,085$1,266,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,266,423
Total Expenses per Audited Statements$1,266,423
Total Expenses per Form 990$1,266,423
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$198,183
YOUNG MEN'S CHRISTIAN ASSOCIATION OF OLEAN NY AND BRADFORD PAOlean, NY-Capital Support$113,100
City of OleanOlean, NY501c3Capital Support$51,455
Continental 1Buffalo, NY501c6Awareness and Advocacy for US Route 219$45,000
Olean Little LeagueOlean, NY501c3General Support$5,963
St Judes Childrens HospitalMemphis, TN501c3General Support$5,849
Spca in Cattaraugus CountyOlean, NY501c3General Support$5,832
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$3,060,399
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 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
President
Phone
7163012723
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Brand
Formed
1994
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
5
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 XII Line C

“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 2015 and later years.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/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/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0626758
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0945068
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0136571
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0136571
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0808497
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0808497
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08333625
IRS990/GrossReceiptsAmt010411007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024801
IRS990/InformationTechnologyGrp/TotalAmt024801
IRS990/InsuranceGrp/ManagementAndGeneralAmt01380
IRS990/InsuranceGrp/TotalAmt01380
IRS990/InvestmentIncomeGrp/ExclusionAmt0459917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0459917
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020097331
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018803230
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01742
IRS990/LandBldgEquipCostOrOtherBssAmt041022
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07706867
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/NetAssetsOrFundBalancesBOYAmt017879713
IRS990/NetAssetsOrFundBalancesEOYAmt017008268
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0626758
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0626758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2309162
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01356
IRS990/OccupancyGrp/ManagementAndGeneralAmt08475
IRS990/OccupancyGrp/ProgramServicesAmt03729
IRS990/OccupancyGrp/TotalAmt013560
IRS990/OfficeExpensesGrp/FundraisingAmt0278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016703
IRS990/OfficeExpensesGrp/TotalAmt016981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01825
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018555
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OTHER CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02069
IRS990/OtherExpensesGrp/FundraisingAmt12432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3585
IRS990/OtherExpensesGrp/TotalAmt011884
IRS990/OtherExpensesGrp/TotalAmt17368
IRS990/OtherExpensesGrp/TotalAmt25639
IRS990/OtherExpensesGrp/TotalAmt3585
IRS990/OtherLiabilitiesGrp/BOYAmt03099408
IRS990/OtherLiabilitiesGrp/EOYAmt03060399
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09154
IRS990/PayrollTaxesGrp/ProgramServicesAmt04159
IRS990/PayrollTaxesGrp/TotalAmt014768
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016412
IRS990/PrincipalOfficerNm0WENDY BRAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01169383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01034652
IRS990/PYInvestmentIncomeAmt0612038
IRS990/PYOtherExpensesAmt086489
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011402
IRS990/PYRevenuesLessExpensesAmt0502149
IRS990/PYSalariesCompEmpBnftPaidAmt0169533
IRS990/PYTotalExpensesAmt01290674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01792823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01437717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0815962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01256752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01585696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01169383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01057925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01058000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02650369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07521373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0459917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0313989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0210240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0736533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0814005
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02534684
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67040
IRS990ScheduleA/PublicSupportPY170Pct00.74370
IRS990ScheduleA/PublicSupportTotal170Amt06741406
IRS990ScheduleA/SubstantialContributorsTotAmt0779967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01585696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01169383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01057925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01058000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02650369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07521373
IRS990ScheduleA/TotalSupportAmt010056057
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-212169
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015723696
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02222380
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015946707
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0615544
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1171656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0193223
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013533687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0773689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015723696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0626444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02235987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0177655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012970686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0389109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013533687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0454709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0851765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt045509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0170234

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,079,136
Liabilities
$3,070,868
Net assets
$17,008,268
Revenue
$2,704,140
Expenses
$1,266,423
Net income
$1,437,717
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