Civic Intelligence

Rome Community Foundation

990 • Fiscal year 2019 • EIN 16-1574338

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

77th percentile

0.00x

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

2019 filings • NTEE T • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.02x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • NTEE T • $5M-$10M nonprofits • Source year 2019

Net Margin

58th percentile

19%

Higher net margin than 58% of similar nonprofits.

2019 filings • NTEE T • $5M-$10M nonprofits • Source year 2019

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.

2019 filings • NTEE T • $5M-$10M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

42%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$6,383,394

Up $777,495 (+14%) from 2018

Net Assets

Up

$6,372,894

Up $777,495 (+14%) from 2018

Liabilities

Flat

$10,500

Flat from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Up

$514,141

Up $152,763 (+42%) from 2018

Expenses

Up

$416,569

Up $20,306 (+5.1%) from 2018

Net Income

Up

$97,572

Up $132,457 (+380%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$6,383,394
Liabilities$10,500
Net Assets$6,372,894
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$514,141
Expenses$416,569
Net Income$97,572
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,778,977
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$5,049,394$5,774,859▲ $725,465
Savings and Temporary Cash Investments$467,951$566,145▲ $98,194
Cash and Non-Interest-Bearing Accounts$82,054$42,390▼ $39,664
Total Assets$5,605,899$6,383,394▲ $777,495
Other Assets Total$6,500$0▼ $6,500
Liabilities
Accounts Payable and Accrued Expenses$10,500$10,500→ $0
Total Liabilities$10,500$10,500→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,595,399$6,372,894▲ $777,495
Total Net Assets Fund Balance$5,595,399$6,372,894▲ $777,495
Total Liabilities and Net Assets / Fund Balance$5,605,899$6,383,394▲ $777,495

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$784,720$128,615▲ $199,586-$1,017,514
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
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
Douglas BartellDirector
Frank Diberardino IiiDirector
J KEVIN O'SHEADirector
John MazzaferroDirector
Joseph GriffoDirector
Kirk HinmanDirector
Lynn RosenDirector
Mark HinmanDirector
Mary ChmielewskiDirector
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
$152,803
Program Service Revenue
$0
Investment Income
$361,338
Other Revenue
$0
All Other Contributions
$152,803
Change in Net Assets
$97,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$679,923
Total Revenue per Audited Statements
$1,194,064
Total Revenue per Form 990
$514,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$329,834
Other Expenses$86,735
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$245,524--$245,524
Grants to Domestic Individuals$84,310--$84,310
Fees for Service Investment Mgmnt Fees-$30,063-$30,063
Fees for Services Accounting-$5,900-$5,900
Other Expenses-$3,423-$3,423
Office Expenses-$2,633-$2,633
All Other Expenses-$2,082-$2,082
Insurance-$1,117-$1,117
Conferences and Meetings-$1,049-$1,049
Advertising-$345-$345
Fees for Services Other-$275-$275
Total Functional Expenses$329,834$86,735$0$416,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$416,569
Total Expenses per Audited Statements$416,569
Total Expenses per Form 990$416,569
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Herkimer and Oneida Counties IncUtica, NY501(c)(3)For Project Fibonacci and Data Mapping.$31,300
Comfort House Dba Abraham HouseUtica, NY501(c)(3)Wheelchair Accessibility, Generator and Guest Entertainment.$25,000
Capitol Civic Center IncRome, NY501(c)(3)Wireless Receivers and Trasmitters and Hvac Improvements.$18,000
Rome Rescue Mission IncRome, NY501(c)(3)Roof Repair and Heater for Dishwasher.$17,000
Rome City School DistrictRome, NY501(c)(3)Music Program.$16,325
Zion Episcopal ChurchRome, NY501(c)(3)Stained Glass Repair.$12,000
Jervis Public LibraryRome, NY501(c)(3)Hvac Upgrades.$11,549
Rome Cemetery AssocRome, NY501(c)(3)Repair Office Roof.$10,000
Rome Memorial HospitalRome, NY501(c)(3)Purchase of Cardiac Stress Testing Equipment.$10,000
Rome Sports Hall of FameRome, NY501(c)(3)New Hvac System.$10,000
St Joseph ChurchLee Center, NY501(c)(3)Repaving of Parking Lot.$10,000
St Maryst Peters ChurchRome, NY501(c)(3)Social Hall Renovations.$10,000
Rome Historical SocietyRome, NY501(c)(3)Replacement of A/c Compressor.$9,500
Salvation ArmyRome, NY501(c)(3)Purchase of New Vehicle.$7,000
Nys School of DeafRome, NY501(c)(3)Fund Student Trip to Washington, D.c.$6,500
Rome Alliance ChurchRome, NY501(c)(3)Chairs and Truck.$6,407
Mercy Flight CenterCanandaigua, NY501(c)(3)Automated Cpr Unit.$5,000
South Rome Senior CenterRome, NY-Roof Repairs.$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 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
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
2020-11-11
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
Fitzgeralddepietro&wojnascpaspc
Address
291GENESEESTREET, 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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt084310
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0245524
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0245524
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01425677
IRS990/GrossReceiptsAmt01778977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01117
IRS990/InsuranceGrp/TotalAmt01117
IRS990/InvestmentIncomeGrp/ExclusionAmt0200497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200497
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05049394
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05774859
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01264836
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/NetAssetsOrFundBalancesBOYAmt05595399
IRS990/NetAssetsOrFundBalancesEOYAmt06372894
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0160841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0160841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0679923
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05595399
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06372894
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02633
IRS990/OfficeExpensesGrp/TotalAmt02633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANNIVERSARY EVENT
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3FOREIGN TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33423
IRS990/OtherExpensesGrp/TotalAmt018848
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt33423
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/ExpenseAmt084310
IRS990/ProgSrvcAccomActy2Grp/GrantAmt084310
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01100
IRS990/ProgSrvcAccomActy3Grp/Desc0DISCRETIONARY FUNDS ARE PROVIDED IN RESPONSE TO LOCAL COMMUNITY REQUESTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069025
IRS990/ProgSrvcAccomActy3Grp/GrantAmt069025
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0129703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0324866
IRS990/PYInvestmentIncomeAmt0269879
IRS990/PYOtherExpensesAmt071397
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34885
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0396263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0566145
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0631264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0846182
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IRS990ScheduleA/PublicSupportCY170Pct00.42730
IRS990ScheduleA/PublicSupportPY170Pct00.40910
IRS990ScheduleA/PublicSupportTotal170Amt0631264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0631264
IRS990ScheduleA/TotalSupportAmt01477446
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
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt027782
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0784720
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0128615
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01017514
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt067625
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0199586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0801663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt043574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0784720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt045455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6005

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,383,394
Liabilities
$10,500
Net assets
$6,372,894
Revenue
$514,141
Expenses
$416,569
Net income
$97,572
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
2019Detailed filing. Detailed filing data is available for this year.$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
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