Civic Intelligence

Greater Olean Community Foundation DBA Cattaraugus Region Community Foundation

990 • Fiscal year 2019 • EIN 16-1468127

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

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

92nd percentile

0.15x

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

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.14x

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

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Net Margin

64th percentile

38%

Higher net margin than 64% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$89,104

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$23,337,853

Up $3,258,717 (+16%) from 2018

Net Assets

Up

$19,837,237

Up $2,828,969 (+17%) from 2018

Liabilities

Up

$3,500,616

Up $429,748 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin64th percentile

Revenue

Up

$3,057,865

Up $353,725 (+13%) from 2018

Expenses

Up

$1,901,773

Up $635,350 (+50%) from 2018

Net Income

Down

$1,156,092

Down $281,625 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$23,337,853
Liabilities$3,500,616
Net Assets$19,837,237
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$3,057,865
Expenses$1,901,773
Net Income$1,156,092
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.1
Gross Receipts
$17,577,153
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$18,803,230$22,792,512▲ $3,989,282
Savings and Temporary Cash Investments$1,256,752$532,651▼ $724,101
Pledges and Grants Receivable$1,000$6,377▲ $5,377
Prepaid Expenses and Deferred Charges$16,412$5,146▼ $11,266
Land, Buildings, and Equipment, Net$1,742$1,167▼ $575
Total Assets$20,079,136$23,337,853▲ $3,258,717
Liabilities
Other Liabilities$3,060,399$3,492,490▲ $432,091
Accounts Payable and Accrued Expenses$10,469$8,126▼ $2,343
Total Liabilities$3,070,868$3,500,616▲ $429,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,008,268$19,837,237▲ $2,828,969
Total Net Assets Fund Balance$17,008,268$19,837,237▲ $2,828,969
Total Liabilities and Net Assets / Fund Balance$20,079,136$23,337,853▲ $3,258,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,167$39,855$41,022

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$15,946,707$1,278,649▲ $2,795,837-$18,562,291
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen BuchheitExecutive DirectorFT$87,357$1,747$89,104

Board Members and Trustees

NameTitle
Wendy BrandPresident
Dr Tony EvansSecond Vice President
Skip WildayVice President
Andrew CayaDirector
Audra StevensDirector
Beth PalumboDirector
Carol StittDirector
Dennis PezzimentiDirector
Doug PriceDirector
Dr Naheed HilalDirector
Mary FreemanDirector
Mike HigginsDirector
Mike KasperskiDirector
R Dennis CaseyDirector
Sharon MyersDirector
Theresa RaftisDirector
Tyler ThreehouseDirector
Vicki BlessingDirector
Lucy BensonSecretary
Steve FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,744,683
Program Service Revenue
$44,228
Investment Income
$1,268,954
Other Revenue
$0
All Other Contributions
$1,744,683
Change in Net Assets
$1,156,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,057,865
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,672,877
Total Revenue per Audited Statements
$4,730,742
Total Revenue per Form 990
$3,057,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,569,212
Salaries, Compensation, and Employee Benefits$239,924
Other Expenses$92,637
Total Fundraising Expense$34,931
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,346,573--$1,346,573
Grants to Domestic Individuals$222,639--$222,639
Other Salaries and Wages$36,889$86,568$13,355$136,812
Current Officers, Directors, Trustees, and Key Employees$26,731$53,462$8,911$89,104
Information Technology-$22,421-$22,421
Office Expenses-$15,146$253$15,399
Occupancy$3,894$8,850$1,416$14,160
Payroll Taxes$3,945$8,682$1,381$14,008
Advertising-$6,643$3,577$10,220
Insurance-$1,532-$1,532
Other Expenses-$997$2,614$997
Depreciation Depletion-$575-$575
Total Functional Expenses$1,640,671$226,171$34,931$1,901,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,901,773
Total Expenses per Audited Statements$1,901,773
Total Expenses per Form 990$1,901,773
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$207,871
YOUNG MEN'S CHRISTIAN ASSOCIATION OF OLEAN NY AND BRADFORD PAOlean, NY501c3Capital Support$142,966
Tri-county Arts CouncilOlean, NY501c3General Support$24,597
Genesis House of Olean IncOlean, NY501c3General Support$16,032
Continental 1Buffalo, NY501c6Awareness and Advocacy for US Route 219$10,000
Spca in Cattaraugus CountyOlean, NY501c3General Support$7,771
Citizens Advocating Memorial PreservationAllegany, NY501c3General Support$6,250
Olean Little LeagueOlean, NY501c3General Support$5,961
St Judes Childrens HospitalMemphis, TN501c3General Support$5,961
Olean Meditation CenterOlean, NY501c3General Support$5,950
KALLIE'S KRUSADEFalconer, NY501c3General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for Agencies$3,492,490
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 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, 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
2020-06-03
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
9
Volunteers
37

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 Linc 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 2016 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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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/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/FormationYr01994
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IRS990/GainOrLossGrp/SecuritiesAmt0609606
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt01569212
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0222639
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0222639
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01346573
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01346573
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015128894
IRS990/GrossReceiptsAmt017577153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022421
IRS990/InformationTechnologyGrp/TotalAmt022421
IRS990/InsuranceGrp/ManagementAndGeneralAmt01532
IRS990/InsuranceGrp/TotalAmt01532
IRS990/InvestmentIncomeGrp/ExclusionAmt0659348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0659348
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018803230
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022792512
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01167
IRS990/LandBldgEquipCostOrOtherBssAmt041022
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014519288
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/NetAssetsOrFundBalancesBOYAmt017008268
IRS990/NetAssetsOrFundBalancesEOYAmt019837237
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0609606
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0609606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01672877
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017008268
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019837237
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01416
IRS990/OccupancyGrp/ManagementAndGeneralAmt08850
IRS990/OccupancyGrp/ProgramServicesAmt03894
IRS990/OccupancyGrp/TotalAmt014160
IRS990/OfficeExpensesGrp/FundraisingAmt0253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015146
IRS990/OfficeExpensesGrp/TotalAmt015399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03424
IRS990/OtherExpensesGrp/FundraisingAmt12614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2997
IRS990/OtherExpensesGrp/TotalAmt019412
IRS990/OtherExpensesGrp/TotalAmt17921
IRS990/OtherExpensesGrp/TotalAmt2997
IRS990/OtherLiabilitiesGrp/BOYAmt03060399
IRS990/OtherLiabilitiesGrp/EOYAmt03492490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136812
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08682
IRS990/PayrollTaxesGrp/ProgramServicesAmt03945
IRS990/PayrollTaxesGrp/TotalAmt014008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06377
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05146
IRS990/PrincipalOfficerNm0WENDY BRAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01585696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0945068
IRS990/PYInvestmentIncomeAmt01086675
IRS990/PYOtherExpensesAmt094275
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031769
IRS990/PYRevenuesLessExpensesAmt01437717
IRS990/PYSalariesCompEmpBnftPaidAmt0227080
IRS990/PYTotalExpensesAmt01266423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02704140
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01156092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01256752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0532651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01744683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01585696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01169383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01057925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01058000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06615687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0659348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0459917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0313989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0736533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02380027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63270
IRS990ScheduleA/PublicSupportPY170Pct00.67040
IRS990ScheduleA/PublicSupportTotal170Amt05691670
IRS990ScheduleA/SubstantialContributorsTotAmt0924017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01744683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01585696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01169383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01057925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01058000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06615687
IRS990ScheduleA/TotalSupportAmt08995714
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/AdministrativeExpensesAmt0236783
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015946707
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01278649
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018562291
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01222119
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02795837

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,337,853
Liabilities
$3,500,616
Net assets
$19,837,237
Revenue
$3,057,865
Expenses
$1,901,773
Net income
$1,156,092
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