Civic Intelligence

Rome Community Foundation

990 • Fiscal year 2021 • EIN 16-1574338

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

79th percentile

0.00x

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

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.01x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Net Margin

77th percentile

71%

Higher net margin than 77% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

1458%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,711,172

Up $1,250,399 (+19%) from 2020

Net Assets

Up

$7,700,672

Up $1,250,399 (+19%) from 2020

Liabilities

Flat

$10,500

Flat from 2020

Revenue

Up

$1,435,547

Up $1,343,397 (+1458%) from 2020

Expenses

Up

$423,082

Up $33,060 (+8.5%) from 2020

Net Income

Up

$1,012,465

Up $1,310,337 (+440%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$7,711,172
Liabilities$10,500
Net Assets$7,700,672

Operations Trend

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

2021

Revenue$1,435,547
Expenses$423,082
Net Income$1,012,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$2,640,258
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

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$6,014,556$7,461,305▲ $1,446,749
Savings and Temporary Cash Investments$402,582$208,544▼ $194,038
Cash and Non-Interest-Bearing Accounts$43,635$41,323▼ $2,312
Total Assets$6,460,773$7,711,172▲ $1,250,399
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$6,450,273$7,700,672▲ $1,250,399
Total Net Assets Fund Balance$6,450,273$7,700,672▲ $1,250,399
Total Liabilities and Net Assets / Fund Balance$6,460,773$7,711,172▲ $1,250,399

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$838,646$13,355▲ $114,039-$896,756
2020$1,017,514$25,620▲ $39,832$168,087$838,646
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
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$857,338
Program Service Revenue
$0
Investment Income
$578,209
Other Revenue
$0
All Other Contributions
$100,408
Change in Net Assets
$1,012,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,435,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$237,934
Total Revenue per Audited Statements
$1,673,481
Total Revenue per Form 990
$1,435,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$354,911
Other Expenses$68,171
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$199,911--$199,911
Grants to Domestic Individuals$155,000--$155,000
Fees for Service Investment Mgmnt Fees-$33,985-$33,985
Fees for Services Accounting-$10,310-$10,310
Office Expenses-$2,368-$2,368
All Other Expenses-$1,278-$1,278
Insurance-$1,112-$1,112
Other Expenses-$947-$947
Conferences and Meetings-$374-$374
Fees for Services Other-$275-$275
Total Functional Expenses$354,911$68,171$0$423,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$423,082
Total Expenses per Audited Statements$423,082
Total Expenses per Form 990$423,082
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jervis Public LibraryRome, NY501(c)(3)Removal and Rebuilding of Porch$20,525
Ymca Mohawk ValleyMohawk, NY501(c)(3)Bathroom Remodel$19,000
Rome Memorial HospitalRome, NY501(c)(3)Non-invasive Ventilator$16,000
Maranatha ChurchRome, NY501(c)(3)Exterior Cleaning and Painting$13,772
Rome Cemetery AssocRome, NY501(c)(3)Paving Roads$12,000
Grace Baptist ChurchRome, NY501(c)(3)Paving Projerct$10,000
Lee United Methodist ChurchRome, NY501(c)(3)Building Restorations$10,000
Mercy Flight CenterCanandaigua, NY501(c)(3)Cardiac Monitors$10,000
Mvcc FoundationUtica, NY501(c)(3)Equipment for Training Lab$10,000
St Lawrence UniversityCanton, NY501(c)(3)Donation$10,000
Zion Episcopal ChurchRome, NY501(c)(3)Bell Tower Renovations$10,000
Capitol Civic Center IncRome, NY501(c)(3)Furniture$9,829
Awaken ChurchRome, NY501(c)(3)New Boiler$9,000
Rome Historical SocietyRome, NY501(c)(3)Alarm System$8,980
St Joseph ChurchLee Center, NY501(c)(3)Food Pantry$8,300
Copper City Community ConnectionRome, NY501(c)(3)Electric Entrance Door$6,320
Nys School of DeafRome, NY501(c)(3)Educational Farm to Table Program$6,000
Comfort House Dba Abraham HouseUtica, NY501(c)(3)Video Monitoring System and Phone Equipment$5,985
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

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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

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/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0406491
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0135525
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0155000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0155000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0199911
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0199911
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01611202
IRS990/GrossReceiptsAmt02640258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01112
IRS990/InsuranceGrp/TotalAmt01112
IRS990/InvestmentIncomeGrp/ExclusionAmt0171718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171718
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06014556
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07461305
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01204711
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/NetAssetsOrFundBalancesBOYAmt06450273
IRS990/NetAssetsOrFundBalancesEOYAmt07700672
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0406491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0406491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0237934
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06450273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07700672
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02368
IRS990/OfficeExpensesGrp/TotalAmt02368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3947
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt21522
IRS990/OtherExpensesGrp/TotalAmt3947
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/ExpenseAmt0155000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0155000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01150
IRS990/ProgSrvcAccomActy3Grp/Desc0DISCRETIONARY FUNDS ARE PROVIDED IN RESPONSE TO LOCAL COMMUNITY REQUESTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064386
IRS990/ProgSrvcAccomActy3Grp/GrantAmt064386
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0315655
IRS990/PYInvestmentIncomeAmt06206
IRS990/PYOtherExpensesAmt074367
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-297872
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0390022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt092150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01012465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0756930
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0781930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0857338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01241555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0883805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58420
IRS990ScheduleA/PublicSupportPY170Pct00.32450
IRS990ScheduleA/PublicSupportTotal170Amt01241555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0857338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01241555
IRS990ScheduleA/TotalSupportAmt02125360
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/AdministrativeExpensesAmt08098
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0838646
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013355
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0896756
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt061186
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01017514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0838646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt066910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0168087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt027782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0784720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0128615
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01017514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt067625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0199586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0801663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt043574
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0784720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt045455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6005
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07138
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0643316

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
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