Civic Intelligence

Greater Olean Community Foundation DBA Cattaraugus Region Community Foundation

990 • Fiscal year 2023 • EIN 16-1468127

Jan 01, 2023 to Dec 31, 2023 • Filed on May 28, 2024

Organization ProfileWWW.CATTFOUNDATION.ORG
301 North Union Street 203Olean, NY 14760

(716) 301-2723

Siviq Scores

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

Liabilities / Assets

90th percentile

0.16x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • NTEE T • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.11x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • NTEE T • $25M-$50M nonprofits • Source year 2023

Net Margin

48th percentile

4.2%

Higher net margin than 48% of similar nonprofits.

2023 filings • NTEE T • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$87,814

Higher top officer pay than 68% of similar nonprofits.

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

2023 filings • NTEE T • $25M-$50M nonprofits • Source year 2023

Asset Growth

82nd percentile

13%

Faster asset growth than 82% of similar nonprofits.

2023 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-32%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$30,596,915

Up $3,579,609 (+13%) from 2022

Net Assets

Up

$25,660,929

Up $3,040,852 (+13%) from 2022

Liabilities

Up

$4,935,986

Up $538,757 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin48th percentile

Revenue

Down

$2,338,306

Down $1,094,075 (-32%) from 2022

Expenses

Down

$2,239,547

Down $312,315 (-12%) from 2022

Net Income

Down

$98,759

Down $781,760 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$30,596,915
Liabilities$4,935,986
Net Assets$25,660,929
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$2,338,306
Expenses$2,239,547
Net Income$98,759
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 28, 2024
Return Version
2023v5.0
Gross Receipts
$5,680,386
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$26,502,620$30,078,261▲ $3,575,641
Savings and Temporary Cash Investments$446,660$465,166▲ $18,506
Intangible Assets$61,406$44,153▼ $17,253
Prepaid Expenses and Deferred Charges$6,546$9,335▲ $2,789
Land, Buildings, and Equipment, Net$74$0▼ $74
Total Assets$27,017,306$30,596,915▲ $3,579,609
Liabilities
Other Liabilities$4,382,607$4,921,151▲ $538,544
Accounts Payable and Accrued Expenses$14,622$14,835▲ $213
Total Liabilities$4,397,229$4,935,986▲ $538,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,620,077$25,660,929▲ $3,040,852
Total Net Assets Fund Balance$22,620,077$25,660,929▲ $3,040,852
Total Liabilities and Net Assets / Fund Balance$27,017,306$30,596,915▲ $3,579,609

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$20,756,818$908,907▲ $3,111,803-$23,558,027
2022$23,871,715$1,451,571▼ $3,042,856-$20,756,818
2021$20,434,511$2,147,362▲ $2,407,447-$23,871,715
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen BuchheitExecutive Director Through Aug 23FT$85,417$2,397$87,814
Kirk WindusExecutive Director Beginning Sept 23FT$66,740$7,068$73,808

Board Members and Trustees

NameTitle
Lucy BensonPresident
Sharon Myers2nd Vice President
Mike KasperskiVice President
Beth PalumboDirector
Carol StittDirector
Dennis PezzimentiDirector
Doug PriceDirector
Dr Tony EvansDirector
Jim Stitt JrDirector
Mary FreemanDirector
Mike HigginsDirector
Sandi BrundageDirector
Sean CorneliusDirector
Shabana ChauhdryDirector
Skip WildayDirector
Theresa RaftisDirector
Tyler ThreehouseDirector
Vicki BlessingDirector
Audra StevensSecretary
Wendy BrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,930,341
Program Service Revenue
$57,552
Investment Income
$350,413
Other Revenue
$0
All Other Contributions
$1,930,341
Change in Net Assets
$98,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,338,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,942,093
Total Revenue per Audited Statements
$5,280,399
Total Revenue per Form 990
$2,338,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,727,771
Salaries, Compensation, and Employee Benefits$369,632
Other Expenses$142,144
Total Fundraising Expense$53,418
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,391,879--$1,391,879
Grants to Domestic Individuals$335,892--$335,892
Other Salaries and Wages$51,611$112,992$17,736$182,339
Current Officers, Directors, Trustees, and Key Employees$45,724$101,246$16,330$163,300
Information Technology-$30,454-$30,454
Payroll Taxes$6,757$14,871$2,365$23,993
Occupancy$5,611$12,753$2,040$20,404
Office Expenses-$18,804$600$19,404
Fees for Services Accounting-$13,250-$13,250
Advertising-$5,108$2,751$7,859
Other Expenses-$4,577$2,254$6,831
Depreciation Depletion-$74-$74
Total Functional Expenses$1,837,474$348,655$53,418$2,239,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,239,547
Total Expenses per Audited Statements$2,239,547
Total Expenses per Form 990$2,239,547
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Village of AlleganyAllegany, NYGovGeneral Support$250,000
Olean General Hospital FoundationOlean, NY501c3General Support$226,687
Ymca of the Twin TiersOlean, NY501c3General Support$41,800
Tri-county Arts Council IncOlean, NY501c3General Support$30,064
Olean City School DistrictOlean, NYGovGeneral Support$23,451
Olean Business Development CorporationOlean, NY501c3General Support$20,400
Spca in Cattaraugus CountyOlean, NY501c3General Support$10,259
Interfaith Caregivers IncOlean, NY501c3General Support$9,122
St Bonaventure UniversitySt Bonaventure, NY501c3General Support$8,619
Olean High School Alumni AssociationOlean, NY501c3General Support$8,450
Defenders of Freedom - Pittsburgh ChapterPittsburgh, PA501c3General Support$8,000
CATTARAUGUS COUNTY SHERIFF'S OFFICELittle Valley, NYGovGeneral Support$7,286
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501c3General Support$7,247
Empire Animal Rescue SocietySalamanca, NY501c3General Support$6,849
City of Olean Police DepartmentOlean, NYGovGeneral Support$6,500
Roswell Park Alliance FoundationBuffalo, NY501c3General Support$5,283
Olean Little LeagueOlean, NY501c3General Support$5,176
SAMARITAN'S PURSEBoone, NC501c3General Support$5,065
World Vision IncFederal Way, WA501c3General Support$5,065
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$4,876,998
Lease Obligation, Net of Current$26,314
Current Maturity of Lease Obligation$17,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“Carol stitt and jim stitt, jr have a family relationship.”

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 203, OLEAN, NY 14760

Signing Officer

Name
Lucy Benson
Title
President
Phone
7163012723
Signed
2024-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucy Benson
Formed
1994
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
5
Volunteers
44

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 XII, 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 2020 and later years.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2085417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2166740
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR THROUGH AUG 23
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR BEGINNING SEPT 23
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-46185
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01727771
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0335892
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0335892
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01391879
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01391879
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03295895
IRS990/GrossReceiptsAmt05680386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030454
IRS990/InformationTechnologyGrp/TotalAmt030454
IRS990/IntangibleAssetsGrp/BOYAmt061406
IRS990/IntangibleAssetsGrp/EOYAmt044153
IRS990/InvestmentIncomeGrp/ExclusionAmt0396598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0396598
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026502620
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030078261
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03342080
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/NetAssetsOrFundBalancesBOYAmt022620077
IRS990/NetAssetsOrFundBalancesEOYAmt025660929
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-46185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-46185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02942093
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022620077
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025660929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02040
IRS990/OccupancyGrp/ManagementAndGeneralAmt012753
IRS990/OccupancyGrp/ProgramServicesAmt05611
IRS990/OccupancyGrp/TotalAmt020404
IRS990/OfficeExpensesGrp/FundraisingAmt0600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018804
IRS990/OfficeExpensesGrp/TotalAmt019404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt09342
IRS990/OtherExpensesGrp/FundraisingAmt12254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14577
IRS990/OtherExpensesGrp/TotalAmt043868
IRS990/OtherExpensesGrp/TotalAmt16831
IRS990/OtherLiabilitiesGrp/BOYAmt04382607
IRS990/OtherLiabilitiesGrp/EOYAmt04921151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182339
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014871
IRS990/PayrollTaxesGrp/ProgramServicesAmt06757
IRS990/PayrollTaxesGrp/TotalAmt023993
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09335
IRS990/PrincipalOfficerNm0LUCY BENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02313472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02093524
IRS990/PYInvestmentIncomeAmt01057071
IRS990/PYOtherExpensesAmt0122480
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt061838
IRS990/PYRevenuesLessExpensesAmt0880519
IRS990/PYSalariesCompEmpBnftPaidAmt0335858
IRS990/PYTotalExpensesAmt02551862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03432381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01930341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02313472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03178392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01511216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01744683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010678104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0396598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0301394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0347684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0479898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0659348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02184922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72140
IRS990ScheduleA/PublicSupportPY170Pct00.66840
IRS990ScheduleA/PublicSupportTotal170Amt09279537
IRS990ScheduleA/SubstantialContributorsTotAmt01398567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01930341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02313472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03178392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01511216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01744683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010678104
IRS990ScheduleA/TotalSupportAmt012863026
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/AdministrativeExpensesAmt0328258
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020756818
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0908907

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,596,915
Liabilities
$4,935,986
Net assets
$25,660,929
Revenue
$2,338,306
Expenses
$2,239,547
Net income
$98,759
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