Civic Intelligence

Rome Community Foundation

990 • Fiscal year 2018 • EIN 16-1574338

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

75th percentile

0.00x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • NTEE T • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • NTEE T • $5M-$10M nonprofits • Source year 2018

Net Margin

31st percentile

-9.7%

Higher net margin than 31% of similar nonprofits.

2018 filings • NTEE T • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2018 filings • NTEE T • $5M-$10M nonprofits • Source year 2018

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

2018 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-24%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$5,605,899

Down $543,254 (-8.8%) from 2017

Net Assets

Down

$5,595,399

Down $546,254 (-8.9%) from 2017

Liabilities

Up

$10,500

Up $3,000 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Down

$361,378

Down $111,215 (-24%) from 2017

Expenses

Up

$396,263

Up $45,672 (+13%) from 2017

Net Income

Down

-$34,885

Down $156,887 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$5,605,899
Liabilities$10,500
Net Assets$5,595,399
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$361,378
Expenses$396,263
Net Income-$34,885
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,945,159
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$5,679,717$5,049,394▼ $630,323
Savings and Temporary Cash Investments$435,788$467,951▲ $32,163
Cash and Non-Interest-Bearing Accounts$33,648$82,054▲ $48,406
Total Assets$6,149,153$5,605,899▼ $543,254
Other Assets Total$0$6,500▲ $6,500
Liabilities
Accounts Payable and Accrued Expenses$7,500$10,500▲ $3,000
Total Liabilities$7,500$10,500▲ $3,000
Net Assets / Fund Balance
Unrestricted Net Assets$6,141,653$5,595,399▼ $546,254
Total Net Assets Fund Balance$6,141,653$5,595,399▼ $546,254
Total Liabilities and Net Assets / Fund Balance$6,149,153$5,605,899▼ $543,254

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$801,663$43,574▼ $6,005-$784,720
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
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$91,499
Program Service Revenue
$0
Investment Income
$269,879
Other Revenue
$0
All Other Contributions
$91,499
Change in Net Assets
$-34,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-511,368
Total Revenue per Audited Statements
$-149,990
Total Revenue per Form 990
$361,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$324,866
Other Expenses$71,397
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$234,616--$234,616
Grants to Domestic Individuals$90,250--$90,250
Fees for Service Investment Mgmnt Fees-$30,392-$30,392
Fees for Services Accounting-$15,235-$15,235
Office Expenses-$2,753-$2,753
Insurance-$1,122-$1,122
All Other Expenses-$980-$980
Other Expenses-$907-$907
Conferences and Meetings-$454-$454
Fees for Services Other-$275-$275
Total Functional Expenses$324,866$71,397$0$396,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$396,263
Total Expenses per Audited Statements$396,263
Total Expenses per Form 990$396,263
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Zion Episcopal ChurchRome, NY-For Exterior and Interior Work.$19,740
Jervis Public LibraryRome, NY501(c)(3)New Carpet in Public Area.$15,475
Capitol Civic Center IncRome, NY501(c)(3)Repair and Restoration of the Organ$15,000
First Baptist Church of RomeRome, NY501(c)(3)Bell Tower Restoration$15,000
Ymca Mohawk ValleyUtica, NY501(c)(3)RENOVATIONS TO THE KITCHEN AT LUCY'S HOUSE.$14,000
Community Foundation of Herkimer and Oneida Counties IncUtica, NY501(c)(3)For Project Fibonacci$12,500
Rome Cemetery AssocRome, NY501(c)(3)Two Lawn Tractors and Tires for the Dump Truck.$11,000
Rome City School DistrictRome, NY501(c)(3)Purchase Violas and Tenor Sax.$10,750
Ava Dorfman Senior & Community CenterRome, NY501(c)(3)Tree Removal, Topsoil and National Grid Lighting Program.$10,650
Delta United Methodist ChurchRome, NY501(c)(3)Furnace Replacement$10,000
Hobart and William Smith CollegeGeneva, NY501(c)(3)To Use for Various Projects Around Campus.$10,000
Salvation ArmyRome, NY501(c)(3)Carpeting and Painting of the Large Room.$10,000
Human Society of RomeRome, NY501(c)(3)New Van$7,500
St John the Baptist ChurchRome, NY501(c)(3)Renovation of the Social Hall and Religious Education Classroom$7,500
CabviUtica, NY501(c)(3)Two Computer Systems for the Att Program$7,000
Maranatha ChurchRome, NY501(c)(3)Renovation/updating of the Social Hall.$7,000
Lee United Methodist ChurchRome, NY501(c)(3)Ongoing Restoration Project$6,515
Rome Community TheaterRome, NY501(c)(3)14x30 Storage Shed$6,011
Delta Lake Bible Conference CenterRome, NY501(c)(3)Air Conditioning for Second Story Dining Room$6,000
Mercy Flight CenterCanandaigua, NY501(c)(3)One Iv Pump With Case$5,500
Rome Family YmcaRome, NY501(c)(3)Repair and Sealing of the Parking Lot$5,175
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

“The form 990 is reviewed by the treasurer and president. Any questions regarding the 990 are discussed with the audit firm. Once the questions have been satisfactorily answered the 990 is presented to the full board for approval.”

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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
23

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 XXI, LINE 2:C

“No changes from prior year.”

Financial Statement Notes

PART V, LINE 4:

“LOCAL COMMUNITY NEEDS”

Raw XML AppendixShowing 400 of 747 raw XML fields

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/ReportableCompFromOrgAmt190
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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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/FormationYr01999
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt091544
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0177861
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt090250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt090250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0234616
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0234616
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02675325
IRS990/GrossReceiptsAmt02945159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01122
IRS990/InsuranceGrp/TotalAmt01122
IRS990/InvestmentIncomeGrp/ExclusionAmt0178335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178335
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05679717
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05049394
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02583781
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/NetAssetsOrFundBalancesBOYAmt06141653
IRS990/NetAssetsOrFundBalancesEOYAmt05595399
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt091544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-511369
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02753
IRS990/OfficeExpensesGrp/TotalAmt02753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3907
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt23279
IRS990/OtherExpensesGrp/TotalAmt3907
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS. THE HERBERT DYETT GRANT FUND PROVIDES GRANTS TO GRADUATES 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/ExpenseAmt090250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt090250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0200
IRS990/ProgSrvcAccomActy3Grp/Desc0DISCRETIONARY FUNDS ARE PROVIDED IN RESPONSE TO LOCAL COMMUNITY REQUESTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056755
IRS990/ProgSrvcAccomActy3Grp/GrantAmt056755
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0279910
IRS990/PYInvestmentIncomeAmt0418622
IRS990/PYOtherExpensesAmt070681
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0122002
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0350591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0472593
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467951
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0508546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0178335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0734507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40910
IRS990ScheduleA/PublicSupportPY170Pct00.16100
IRS990ScheduleA/PublicSupportTotal170Amt0508546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0508546
IRS990ScheduleA/TotalSupportAmt01243053
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09057
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0801663
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt043574
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0784720
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt045455
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0643316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0801663

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,605,899
Liabilities
$10,500
Net assets
$5,595,399
Revenue
$361,378
Expenses
$396,263
Net income
-$34,885
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
2018Detailed filing. Detailed filing data is available for this year.$5.61$0.01$5.60$0.36$0.40$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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