Civic Intelligence

Greater Olean Community Foundation DBA Cattaraugus Region Community Foundation

990 • Fiscal year 2020 • EIN 16-1468127

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

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

91st percentile

0.15x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.07x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

54th percentile

22%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

69th percentile

$93,392

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

28th percentile

-37%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$25,950,764

Up $2,612,911 (+11%) from 2019

Net Assets

Up

$21,943,379

Up $2,106,142 (+11%) from 2019

Liabilities

Up

$4,007,385

Up $506,769 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin54th percentile

Revenue

Down

$1,939,617

Down $1,118,248 (-37%) from 2019

Expenses

Down

$1,521,188

Down $380,585 (-20%) from 2019

Net Income

Down

$418,429

Down $737,663 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$25,950,764
Liabilities$4,007,385
Net Assets$21,943,379
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$1,939,617
Expenses$1,521,188
Net Income$418,429
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$9,385,023
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$22,792,512$25,359,038▲ $2,566,526
Savings and Temporary Cash Investments$532,651$583,926▲ $51,275
Prepaid Expenses and Deferred Charges$5,146$4,208▼ $938
Pledges and Grants Receivable$6,377$3,000▼ $3,377
Land, Buildings, and Equipment, Net$1,167$592▼ $575
Total Assets$23,337,853$25,950,764▲ $2,612,911
Liabilities
Other Liabilities$3,492,490$3,951,118▲ $458,628
Unsecured Notes Loans Payable-$46,460-
Accounts Payable and Accrued Expenses$8,126$9,807▲ $1,681
Total Liabilities$3,500,616$4,007,385▲ $506,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,837,237$21,943,379▲ $2,106,142
Total Net Assets Fund Balance$19,837,237$21,943,379▲ $2,106,142
Total Liabilities and Net Assets / Fund Balance$23,337,853$25,950,764▲ $2,612,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$592$40,430$41,022

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$18,562,291$879,905▲ $1,916,105-$20,434,511
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen BuchheitExecutive DirectorFT$91,412$1,980$93,392

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
Mary FreemanDirector
Mike HigginsDirector
Shabana ChauhdryDirector
Sharon MyersDirector
Theresa RaftisDirector
Tyler ThreehouseDirector
Vicki BlessingDirector
Lucy BensonSecretary
Mike KasperskiTreasurer Beginning 10/1
Steve FosterTreasurer Through 9/30
Revenue and Support

Revenue Composition

Contributions and Grants
$1,511,216
Program Service Revenue
$46,426
Investment Income
$381,975
Other Revenue
$0
All Other Contributions
$1,511,216
Change in Net Assets
$418,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,939,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,660,912
Total Revenue per Audited Statements
$3,600,529
Total Revenue per Form 990
$1,939,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,182,618
Salaries, Compensation, and Employee Benefits$259,928
Other Expenses$78,642
Total Fundraising Expense$36,529
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$973,583--$973,583
Grants to Domestic Individuals$209,035--$209,035
Other Salaries and Wages$35,370$99,489$14,595$149,454
Current Officers, Directors, Trustees, and Key Employees$28,017$56,035$9,340$93,392
Information Technology-$22,635-$22,635
Payroll Taxes$4,810$10,588$1,684$17,082
Occupancy$3,894$8,850$1,416$14,160
Fees for Services Accounting-$8,750-$8,750
Advertising-$5,376$2,895$8,271
Office Expenses-$7,469$203$7,672
Fees for Services Other-$4,843-$4,843
Insurance-$2,087-$2,087
Depreciation Depletion-$575-$575
Other Expenses-$540$667$540
Total Functional Expenses$1,254,709$229,950$36,529$1,521,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,521,188
Total Expenses per Audited Statements$1,521,188
Total Expenses per Form 990$1,521,188
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YOUNG MEN'S CHRISTIAN ASSOCIATION OF OLEAN NY AND BRADFORD PAOlean, NY501c3Capital Support$231,038
Olean General Hospital FoundationOlean, NY501c3General Support$206,934
Allegany County Community Opportunities and Rural Development Inc (accord)Belmont, NY501c3General Support$56,000
Tri-county Arts CouncilOlean, NY501c3General Support$26,102
Cattaraugus County Department of AgingOlean, NYCattaraugus CountyGeneral Support$19,500
Olean Food PantryOlean, NY501c3General Support$15,650
KALLIE'S KRUSADEFalconer, NY501c3General Support$12,715
Connecting Communities in Action IncSalamanca, NY501c3General Support$11,300
Greater Olean Area Chamber of CommerceOlean, NY501c6General Support$10,845
Citizens Advocating Memorial PreservationAllegany, NY501c3General Support$10,000
Spca in Cattaraugus CountyOlean, NY501c3General Support$9,989
Olean Meditation CenterOlean, NY501c3General Support$7,550
Empire Animal Rescue SocietySalamanca, NY501c3General Support$7,050
Genesis House of Olean IncOlean, NY501c3General Support$6,595
St Judes Childrens HospitalMemphis, TN501c3General Support$6,062
Bradford Hospital FoundationBradford, PA501c3General Support$6,000
Olean Little LeagueOlean, NY501c3General Support$5,942
THE MASTER'S PLANDayton, NY501c3General Support$5,800
Saving Grace OutreachCattaraugus, NY501c3General Support$5,700
Salvation ArmyOlean, NY501c3General Support$5,334
Chautauqua-cattaraugus Library SystemJamestown, NY501c3General Support$5,200
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$3,951,118
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
Skip Wilday
Title
President
Phone
7163012723
Signed
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Skip Wilday
Formed
1994
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
39

Preparer

Firm
Buffamante Whipple Buttafaro Pc
Address
201 WEST THIRD STREET SUITE 300, JAMESTOWN, NY 14701
Preparer
James C Alexander CPA
Phone
7163721620
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of fund from agency to endowment 26,801.”

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 2017 and later years.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1991412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt12TREASURER BEGINNING 10/1
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER THROUGH 9/30
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-97923
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01182618
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0209035
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0209035
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0973583
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0973583
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07347483
IRS990/GrossReceiptsAmt09385023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022635
IRS990/InformationTechnologyGrp/TotalAmt022635
IRS990/InsuranceGrp/ManagementAndGeneralAmt02087
IRS990/InsuranceGrp/TotalAmt02087
IRS990/InvestmentIncomeGrp/ExclusionAmt0479898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0479898
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022792512
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025359038
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0592
IRS990/LandBldgEquipCostOrOtherBssAmt041022
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07445406
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/NetAssetsOrFundBalancesBOYAmt019837237
IRS990/NetAssetsOrFundBalancesEOYAmt021943379
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-97923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-97923
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01660912
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019837237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021943379
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01416
IRS990/OccupancyGrp/ManagementAndGeneralAmt08850
IRS990/OccupancyGrp/ProgramServicesAmt03894
IRS990/OccupancyGrp/TotalAmt014160
IRS990/OfficeExpensesGrp/FundraisingAmt0203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07469
IRS990/OfficeExpensesGrp/TotalAmt07672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt026801
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05729
IRS990/OtherExpensesGrp/FundraisingAmt1667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2540
IRS990/OtherExpensesGrp/TotalAmt07089
IRS990/OtherExpensesGrp/TotalAmt12020
IRS990/OtherExpensesGrp/TotalAmt2540
IRS990/OtherLiabilitiesGrp/BOYAmt03492490
IRS990/OtherLiabilitiesGrp/EOYAmt03951118
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149454
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01684
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010588
IRS990/PayrollTaxesGrp/ProgramServicesAmt04810
IRS990/PayrollTaxesGrp/TotalAmt017082
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06377
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04208
IRS990/PrincipalOfficerNm0SKIP WILDAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01744683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01569212
IRS990/PYInvestmentIncomeAmt01268954
IRS990/PYOtherExpensesAmt092637
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt044228
IRS990/PYRevenuesLessExpensesAmt01156092
IRS990/PYSalariesCompEmpBnftPaidAmt0239924
IRS990/PYTotalExpensesAmt01901773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03057865
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0418429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0583926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01511216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01744683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01585696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01169383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01057925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07068903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0479898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0659348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0459917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0313989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02123392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66440
IRS990ScheduleA/PublicSupportPY170Pct00.63270
IRS990ScheduleA/PublicSupportTotal170Amt06107379
IRS990ScheduleA/SubstantialContributorsTotAmt0961524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01511216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01744683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01585696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01169383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01057925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07068903
IRS990ScheduleA/TotalSupportAmt09192295
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/AdministrativeExpensesAmt0245899
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018562291
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0879905
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020434511
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0677891
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01916105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0236783

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,950,764
Liabilities
$4,007,385
Net assets
$21,943,379
Revenue
$1,939,617
Expenses
$1,521,188
Net income
$418,429
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