Civic Intelligence

Rome Community Foundation

990 • Fiscal year 2017 • EIN 16-1574338

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.ROMECOMMUNITYFOUNDATION.ORG
Pobox 609Rome, NY 13440

(315) 336-4700

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

26%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

107%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,149,153

Up $552,344 (+9.9%) from 2016

Net Assets

Up

$6,141,653

Up $544,844 (+9.7%) from 2016

Liabilities

Up

$7,500

Up $7,500 from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Up

$472,593

Up $244,818 (+107%) from 2016

Expenses

Up

$350,591

Up $7,226 (+2.1%) from 2016

Net Income

Up

$122,002

Up $237,592 (+206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $3,238,145Liabilities 2010: $0Net Assets 2010: $3,238,1452010Assets 2011: $3,207,873Liabilities 2011: $0Net Assets 2011: $3,207,8732011Assets 2012: $4,994,420Liabilities 2012: $4,715Net Assets 2012: $4,989,7052012Assets 2013: $5,749,741Liabilities 2013: $1,000Net Assets 2013: $5,748,7412013Assets 2014: $5,494,514Liabilities 2014: $0Net Assets 2014: $5,494,5142014Assets 2015: $5,325,071Liabilities 2015: $0Net Assets 2015: $5,325,0712015Assets 2016: $5,596,809Liabilities 2016: $0Net Assets 2016: $5,596,8092016Assets 2017: $6,149,153Liabilities 2017: $7,500Net Assets 2017: $6,141,6532017Assets 2018: $5,605,899Liabilities 2018: $10,500Net Assets 2018: $5,595,3992018Assets 2019: $6,383,394Liabilities 2019: $10,500Net Assets 2019: $6,372,8942019Assets 2020: $6,460,773Liabilities 2020: $10,500Net Assets 2020: $6,450,2732020Assets 2021: $7,711,172Liabilities 2021: $10,500Net Assets 2021: $7,700,6722021Assets 2022: $6,695,623Liabilities 2022: $10,500Net Assets 2022: $6,685,1232022Assets 2023: $7,582,505Liabilities 2023: $10,500Net Assets 2023: $7,572,0052023Assets 2024: $8,305,366Liabilities 2024: $260,500Net Assets 2024: $8,044,8662024

Highlighted filing

2017

Assets$6,149,153
Liabilities$7,500
Net Assets$6,141,653
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $185,698Expenses 2010: $181,481Net Income 2010: $4,2172010Revenue 2011: $237,165Expenses 2011: $163,448Net Income 2011: $73,7172011Expenses 2012: $215,0012012Revenue 2013: $652,051Expenses 2013: $320,274Net Income 2013: $331,7772013Revenue 2014: $456,873Expenses 2014: $327,005Net Income 2014: $129,8682014Revenue 2015: $795,740Expenses 2015: $279,001Net Income 2015: $516,7392015Revenue 2016: $227,775Expenses 2016: $343,365Net Income 2016: -$115,5902016Revenue 2017: $472,593Expenses 2017: $350,591Net Income 2017: $122,0022017Revenue 2018: $361,378Expenses 2018: $396,263Net Income 2018: -$34,8852018Revenue 2019: $514,141Expenses 2019: $416,569Net Income 2019: $97,5722019Revenue 2020: $92,150Expenses 2020: $390,022Net Income 2020: -$297,8722020Revenue 2021: $1,435,547Expenses 2021: $423,082Net Income 2021: $1,012,4652021Revenue 2022: $673,131Expenses 2022: $372,732Net Income 2022: $300,3992022Revenue 2023: $817,795Expenses 2023: $453,797Net Income 2023: $363,9982023Revenue 2024: $607,638Expenses 2024: $554,069Net Income 2024: $53,5692024

Highlighted filing

2017

Revenue$472,593
Expenses$350,591
Net Income$122,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,068,718
Mission and Program Overview

Mission

The mission of the foundation is to assist in providing monetary resources for the present and future enrichment of the rome area community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,313,391$5,679,717▲ $366,326
Savings and Temporary Cash Investments$257,356$435,788▲ $178,432
Cash and Non-Interest-Bearing Accounts$26,062$33,648▲ $7,586
Total Assets$5,596,809$6,149,153▲ $552,344
Liabilities
Accounts Payable and Accrued Expenses$0$7,500▲ $7,500
Total Liabilities$0$7,500▲ $7,500
Net Assets / Fund Balance
Unrestricted Net Assets$5,596,809$6,141,653▲ $544,844
Total Net Assets Fund Balance$5,596,809$6,141,653▲ $544,844
Total Liabilities and Net Assets / Fund Balance$5,596,809$6,149,153▲ $552,344

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$643,316$23,542▲ $187,948-$801,663
2016$568,606$7,263▲ $117,707-$643,316
2015$620,599$7,192▼ $34,237-$568,606
2014$648,393$4,039▲ $4,713-$620,599
2013$516,999$9,490▲ $155,836-$648,393
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
David C GrowPresident
David EngelbertVice President
Charles M SprockDirector
Deborah TwomeyDirector
Dennis SuraceDirector
Donna BurchDirector
Douglas BartellDirector
Dr Reo PenistonDirector
Frank Diberardino IiiDirector
J KEVIN O'SHEADirector
John MazzaferroDirector
Joseph GriffoDirector
Kirk HinmanDirector
Lynn RosenDirector
Mark HinmanDirector
Rev Philip HearnDirector
Robert JohnsonDirector
Roberta CavanoDirector
Stephen WatersDirector
William GuglielmoDirector
Julie Grow DentonSecretary
Robert R RitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,971
Program Service Revenue
$0
Investment Income
$418,622
Other Revenue
$0
All Other Contributions
$53,971
Change in Net Assets
$122,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$422,842
Total Revenue per Audited Statements
$895,435
Total Revenue per Form 990
$472,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$279,910
Other Expenses$70,681
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$192,035--$192,035
Grants to Domestic Individuals$87,875--$87,875
Fees for Service Investment Mgmnt Fees-$29,210-$29,210
Office Expenses-$10,417-$10,417
Fees for Services Accounting-$10,315-$10,315
Conferences and Meetings-$2,308-$2,308
All Other Expenses-$1,145-$1,145
Other Expenses-$904-$904
Insurance-$646-$646
Fees for Services Other-$275-$275
Total Functional Expenses$279,910$70,681$0$350,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,591
Total Expenses per Audited Statements$350,591
Total Expenses per Form 990$350,591
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Capitol Civic Center IncRome, NY-Family Classic Movie Series and New Sound System$34,000
Rome Memorial HospitalRome, NY-Equipment$20,755
Rome Cemetery AssocRome, NY-New Signage and Pond Improvements$16,975
Community Foundation of Herkimer and Oneida Counties IncUtica, NY-For Project Fibonacci$13,500
Rome City School DistrictRome, NY-Retrofitting the Trailer$13,000
Jervis Public LibraryRome, NY-New Carpet and Furnish Computer Lab$12,500
St John the Baptist ChurchRome, NY-Paving Parking Lot$12,500
Christ ChurchRome, NY-Renovations to the Basement$8,800
Lee United Methodist ChurchRome, NY-New Roof, Windows and Foundation Repairs$6,000
Ava Dorfman Senior & Community CenterRome, NY-Conrete for the Concert Series$5,060
City of RomeRome, NY-Cable Tower Lighting and Upkeep/maintenance of the Christmas Lights$5,000
Mohawk Valley Community Action Agency IncUtica, NY-Repairs, Renovations, Furnishings Adn Supplies for a Temporary Emergency Shelter for Runaway and or Homelss Youth$5,000
Rome Family YmcaRome, NY-Market Study for a New Sports Complex$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
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
No
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

“Julie grow denton and david grow are related kirk hinman and mark hinman are related board member robert ritz,cpa is a partner at d'arcangelo & co.,cpa's. His firm does bookkeeping for the foundation.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by treasurer and president before signing.”

Form 990, Part VI, Section B, Line 12C

“It is the custom for a director to abstain from a vote on a grant if he or she is a director or officer of the not-for-profit organization applicant. Because of the small size of the foundation, the president generally knows if there is a conflict of interest during the voting process.”

Form 990, Part VI, Section B, Line 15

“N/A NO COMPENSATION”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rome Community Foundation
EIN
16-1574338
Phone
3153364700
Address
POBOX 609, ROME, NY 13440

Signing Officer

Name
David C Grow
Title
President
Phone
3153364700
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
22

Preparer

Firm
Fitzgerald Depietro & Wojnas Cpas Pc
Address
291 GENESEE STREET, UTICA, NY 13501
Preparer
Michael J Depietro
Phone
3157242145
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year”

Financial Statement Notes

PART V, LINE 4:

“LOCAL COMMUNITY NEEDS”

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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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0253912
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0146030
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt087875
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt087875
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0192035
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0192035
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01850037
IRS990/GrossReceiptsAmt02068718
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0646
IRS990/InsuranceGrp/TotalAmt0646
IRS990/InvestmentIncomeGrp/ExclusionAmt0164710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164710
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05313391
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05679717
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01596125
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO ASSIST IN PROVIDING MONETARY RESOURCES FOR THE PRESENT AND FUTURE ENRICHMENT OF THE ROME AREA COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05596809
IRS990/NetAssetsOrFundBalancesEOYAmt06141653
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0253912
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0253912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0422842
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010417
IRS990/OfficeExpensesGrp/TotalAmt010417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3904
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt12961
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherExpensesGrp/TotalAmt3904
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS. THE HERBERT DYETT GRANT FUND PROVIDES GRANTS TO GRAUATES OF ROME HIGH SCHOOLS WHO ARE ATTENDING INSTITUTIONS OF HIGHER LEARNING. THE JOHN DELLA CONTRADA SCHOLARSHIP FUND PROVIDES SCHOLARSHIP TO ROMAN CATHOLIC SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087875
IRS990/ProgSrvcAccomActy2Grp/GrantAmt087875
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0500
IRS990/ProgSrvcAccomActy3Grp/Desc0DISCRETIONARY FUNDS ARE PROVIDED IN RESPONSE TO LOCAL COMMUNITY REQUESTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046005
IRS990/ProgSrvcAccomActy3Grp/GrantAmt046005
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0281727
IRS990/PYInvestmentIncomeAmt0194107
IRS990/PYOtherExpensesAmt061638
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-115590
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0343365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227775
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0122002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0636390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16100
IRS990ScheduleA/PublicSupportPY170Pct00.10720
IRS990ScheduleA/PublicSupportTotal170Amt0177118
IRS990ScheduleA/SubstantialContributorsTotAmt0286876
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463994
IRS990ScheduleA/TotalSupportAmt01100384
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07138
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0643316
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023542
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0801663
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt046005
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187948
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0568606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0643316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt043923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0620599
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0568606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt019600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0648393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0620599
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt029650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05802
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0516999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0648393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt028130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155836

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,149,153
Liabilities
$7,500
Net assets
$6,141,653
Revenue
$472,593
Expenses
$350,591
Net income
$122,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.26$8.04$0.61$0.55$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.01$7.57$0.82$0.45$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.01$6.69$0.67$0.37$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.01$7.70$1.44$0.42$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.01$6.45$0.09$0.39$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.01$6.37$0.51$0.42$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.01$5.60$0.36$0.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.15$0.01$6.14$0.47$0.35$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$0.23$0.34$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$0.80$0.28$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.46$0.33$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.65$0.32$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.00$4.99$0.22
2011Summary only. Only limited summary data is available for this year.$3.21$0.00$3.21$0.24$0.16$0.07
2010Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$0.19$0.18$0.00