Civic Intelligence

Tompkins Charitable Gift Fund Inc.

990 • Fiscal year 2013 • EIN 16-1575921

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileWWW.TOMPKINSCHARITABLEGIFT.ORG
PO Box 663914850

(607) 273-0037

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$14,848,180

Up $2,607,111 (+21%) from 2012

Net Assets

Up

$14,482,651

Up $2,680,001 (+23%) from 2012

Liabilities

Down

$365,529

Down $72,890 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin94th percentile

Revenue

Up

$3,472,676

Up $505,444 (+17%) from 2012

Expenses

Down

$1,075,123

Down $851,817 (-44%) from 2012

Net Income

Up

$2,397,553

Up $1,357,261 (+130%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,641,376Liabilities 2011: $546,369Net Assets 2011: $10,095,0072011Assets 2012: $12,241,069Liabilities 2012: $438,419Net Assets 2012: $11,802,6502012Assets 2013: $14,848,180Liabilities 2013: $365,529Net Assets 2013: $14,482,6512013Assets 2014: $16,934,804Liabilities 2014: $424,044Net Assets 2014: $16,510,7602014Assets 2015: $15,961,635Liabilities 2015: $411,027Net Assets 2015: $15,550,6082015Assets 2016: $15,669,750Liabilities 2016: $398,004Net Assets 2016: $15,271,7462016Assets 2017: $16,518,643Liabilities 2017: $384,987Net Assets 2017: $16,133,6562017Assets 2018: $16,118,506Liabilities 2018: $371,968Net Assets 2018: $15,746,5382018Assets 2019: $17,422,115Liabilities 2019: $285,340Net Assets 2019: $17,136,7752019Assets 2020: $18,781,226Liabilities 2020: $245,075Net Assets 2020: $18,536,1512020Assets 2021: $19,257,153Liabilities 2021: $245,075Net Assets 2021: $19,012,0782021Assets 2022: $12,874,086Liabilities 2022: $241,793Net Assets 2022: $12,632,2932022Assets 2023: $12,923,827Liabilities 2023: $263,775Net Assets 2023: $12,660,0522023Assets 2024: $12,388,801Liabilities 2024: $380,599Net Assets 2024: $12,008,2022024

Highlighted filing

2013

Assets$14,848,180
Liabilities$365,529
Net Assets$14,482,651
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $2,223,015Expenses 2011: $2,310,816Net Income 2011: -$87,8012011Revenue 2012: $2,967,232Expenses 2012: $1,926,940Net Income 2012: $1,040,2922012Revenue 2013: $3,472,676Expenses 2013: $1,075,123Net Income 2013: $2,397,5532013Revenue 2014: $2,847,044Expenses 2014: $902,201Net Income 2014: $1,944,8432014Revenue 2015: $983,793Expenses 2015: $1,274,953Net Income 2015: -$291,1602015Revenue 2016: $1,026,343Expenses 2016: $1,465,568Net Income 2016: -$439,2252016Revenue 2017: $1,130,607Expenses 2017: $1,691,023Net Income 2017: -$560,4162017Revenue 2018: $1,967,478Expenses 2018: $1,437,596Net Income 2018: $529,8822018Revenue 2019: $1,038,841Expenses 2019: $1,643,473Net Income 2019: -$604,6322019Revenue 2020: $1,031,256Expenses 2020: $1,568,057Net Income 2020: -$536,8012020Revenue 2021: $2,413,805Expenses 2021: $1,971,621Net Income 2021: $442,1842021Revenue 2022: $1,525,180Expenses 2022: $3,665,583Net Income 2022: -$2,140,4032022Revenue 2023: $2,083,328Expenses 2023: $3,410,212Net Income 2023: -$1,326,8842023Revenue 2024: $3,546,698Expenses 2024: $2,800,136Net Income 2024: $746,5622024

Highlighted filing

2013

Revenue$3,472,676
Expenses$1,075,123
Net Income$2,397,553
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$11,439,624
Mission and Program Overview

Mission

To receive and distribute contributions and bequests through the structure of a community trust.

To receive and distribute contributions through the structure of a community trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,721,349$14,381,230▲ $2,659,881
Cash and Non-Interest-Bearing Accounts$269,578$190,040▼ $79,538
Total Assets$12,241,069$14,848,180▲ $2,607,111
Other Assets Total$250,142$276,910▲ $26,768
Liabilities
Deferred Revenue$434,158$365,529▼ $68,629
Accounts Payable and Accrued Expenses$4,261--
Total Liabilities$438,419$365,529▼ $72,890
Net Assets / Fund Balance
Unrestricted Net Assets$10,932,492$13,543,191▲ $2,610,699
Temporarily Rstr Net Assets$870,158$939,460▲ $69,302
Total Net Assets Fund Balance$11,802,650$14,482,651▲ $2,680,001
Total Liabilities and Net Assets / Fund Balance$12,241,069$14,848,180▲ $2,607,111

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$870,158-▲ $69,302-$939,460
2012$683,441-▲ $186,717-$870,158
2011$669,755-▲ $13,646-$683,401
2010$604,332-▲ $65,463-$669,795
2009$107,150$474,741▲ $22,431-$604,322
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joy BlumkinPresident
John GuttenbergerVice President
James BrownBoard Member
Michelle Benedict-jonesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,537,970
Program Service Revenue
$0
Investment Income
$934,706
Other Revenue
$0
All Other Contributions
$2,537,970
Change in Net Assets
$2,397,553

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$2,266,199Mean Price
Total Noncash Contributions10$2,266,199-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,472,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$282,448
Total Revenue per Audited Statements
$3,755,124
Total Revenue per Form 990
$3,472,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$928,237
Other Expenses$146,886
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$928,237--$928,237
Fees for Service Investment Mgmnt Fees-$139,636-$139,636
Fees for Services Accounting-$5,695-$5,695
Other Expenses$775--$775
Total Functional Expenses$929,792$145,331$0$1,075,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,075,123
Total Expenses per Audited Statements$1,075,123
Total Expenses per Form 990$1,075,123
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-1587553-501(c)(3)Furtherance of Tax Exempt Purpose$80,720
15-0581887-501(c)(3)Furtherance of Tax Exempt Purpose$64,206
15-0572883-501(c)(3)Furtherance of Tax Exempt Purpose$62,397
13-4011465-501(c)(3)Furtherance of Tax Exempt Purpose$31,000
16-0875766-501(c)(3)Furtherance of Tax Exempt Purpose$30,000
15-0279170-501(c)(3)Furtherance of Tax Exempt Purpose$26,804
15-0559687-501(c)(3)Furtherance of Tax Exempt Purpose$26,804
13-3738559-501(c)(3)Furtherance of Tax Exempt Purpose$25,000
20-8808059-501(c)(3)Furtherance of Tax Exempt Purpose$24,700
15-0624378-501(c)(3)Furtherance of Tax Exempt Purpose$22,500
16-0755853-501(c)(3)Furtherance of Tax Exempt Purpose$22,000
15-0532111-501(c)(3)Furtherance of Tax Exempt Purpose$21,000
16-1155284-501(c)(3)Furtherance of Tax Exempt Purpose$20,000
16-1389464-501(c)(3)Furtherance of Tax Exempt Purpose$18,000
52-1107876-501(c)(3)Furtherance of Tax Exempt Purpose$15,000
26-4118682-501(c)(3)Furtherance of Tax Exempt Purpose$14,000
16-1004610-501(c)(3)Furtherance of Tax Exempt Purpose$13,500
33-0934743-501(c)(3)Furtherance of Tax Exempt Purpose$11,000
16-0966154-501(c)(3)Furtherance of Tax Exempt Purpose$10,000
16-0991369-501(c)(3)Furtherance of Tax Exempt Purpose$10,000
16-1132505-501(c)(3)Furtherance of Tax Exempt Purpose$10,000
53-0196605-501(c)(3)Furtherance of Tax Exempt Purpose$10,000
16-1561037-501(c)(3)Furtherance of Tax Exempt Purpose$9,500
16-1506703-501(c)(3)Furtherance of Tax Exempt Purpose$9,359
15-0589039-501(c)(3)Furtherance of Tax Exempt Purpose$8,500
16-0902355-501(c)(3)Furtherance of Tax Exempt Purpose$8,500
15-0618212-501(c)(3)Furtherance of Tax Exempt Purpose$7,700
16-1285569-501(c)(3)Furtherance of Tax Exempt Purpose$7,400
90-0192978-501(c)(3)Furtherance of Tax Exempt Purpose$7,200
22-2470652-501(c)(3)Furtherance of Tax Exempt Purpose$5,600
16-1271406-501(c)(3)Furtherance of Tax Exempt Purpose$5,500
16-1488306-501(c)(3)Furtherance of Tax Exempt Purpose$5,500
22-2141948-501(c)(3)Furtherance of Tax Exempt Purpose$5,400
16-1272094-501(c)(3)Furtherance of Tax Exempt Purpose$5,300
16-1482758-501(c)(3)Furtherance of Tax Exempt Purpose$5,200
16-1075281-501(c)(3)Furtherance of Tax Exempt Purpose$5,100
33-0457858-501(c)(3)Furtherance of Tax Exempt Purpose$5,000
22-1818014-501(c)(3)Furtherance of Tax Exempt Purpose$5,000
15-0543659-501(c)(3)Furtherance of Tax Exempt Purpose$5,000
22-2473715-501(c)(3)Furtherance of Tax Exempt Purpose$5,000
22-3141144-501(c)(3)Furtherance of Tax Exempt Purpose$5,000
16-1524448-501(c)(3)Furtherance of Tax Exempt Purpose$5,000
15-0615665-501(c)(3)Furtherance of Tax Exempt Purpose$5,000
94-6090626-501(c)(3)Furtherance of Tax Exempt Purpose$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
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 8B

“This questions is not applicable to the organization”

Form 990, Part VI, Section B, Line 11

“The board members review the 990 before submission to the irs.”

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

“Annual disclosure statements shall be available to any director of the corporation on request. When any matter comes before the board in which a director has an interest, that interest shall be immediately disclosed to the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
16-1575921
Phone
6072730037

Signing Officer

Name
Michelle Benedict-jones
Title
Secretary/treasurer
Phone
6072730037
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Benedict-jones
Formed
1999
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Preparer
David E Iles
Phone
6072725550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Discount for future interest for pooled income funds 64,729.”

FORM 990, PART XII, LINE 2C:

“The process for audit oversight and auditor selection has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The temporarily restricted net assets consist of the present value of the assets of the pooled income funds that were received by the organization and will be available to use for charitable purposes upon the death of the donor.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Discount for future interest of pooled income funds”

Raw XML AppendixShowing 400 of 785 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.

Path#Value
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IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/FactsAndCircumstancesTestTxt0FOR TAX YEAR 2013, WE BELIEVE THAT TOMPKINS CHARITABLE GIFT FUND, INC. IS NOT A PRIVATE FOUNDATION BECAUSE IT MEETS THE PUBLIC SUPPORT TEST UNDER THE FACTS AND CIRCUMSTANCE TEST OF TREASURY REGULATION 1.170A-9(E)(3) AS FOLLOWS:1. FOR THE YEAR 2013, THE ORGANIZATION RECEIVED MORE THAN 10% OF ITS SUPPORT FROM THE GENERAL PUBLIC. 2. THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE DID NOT EXCEED 33 1/3% PRIMARLIY BECAUSE OF THE CONTRIBUTIONS RECEIVED FROM A SINGLE UNRELATED INDIVIDUAL DURING THE YEARS 2009 THROUGH 2013.3. THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE IS EXPECTED TO INCREASE EACH YEAR.4. THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND OTHER PUBLIC CHARITIES.5. THE ORGANIZATION HAS A GOVERNING BODY WHICH REPRESENTS THE BROAD INTERESTS OF THE GENERAL PUBLIC. 6. THE ORGANIZATION PROVIDES SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02537970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02538471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01864343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02243951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02550530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011735265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0324275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0229335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0292829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0265504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0229292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01341235
IRS990ScheduleA/PublicSupportCY170Pct00.22490
IRS990ScheduleA/PublicSupportPY170Pct00.21980
IRS990ScheduleA/PublicSupportTotal170Amt02941512
IRS990ScheduleA/SubstantialContributorsTotAmt08793753
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02537970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02538471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01864343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02243951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02550530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011735265
IRS990ScheduleA/TotalSupportAmt013076500
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0870158
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0939460
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt069302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0683441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0870158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0186717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0669755
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0683401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0604332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0669795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0107150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0474741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0604322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022431
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt02518459
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0759723
IRS990ScheduleD/DonorAdvisedFundsHeldCnt067
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt012064925
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01075123
IRS990ScheduleD/FundsAndOtherAccountsContriAmt019511
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0168514
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt04
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt02417726
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0217719
IRS990ScheduleD/OtherRevenueAmt064729
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0282448
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03472676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TEMPORARILY RESTRICTED NET ASSETS CONSIST OF THE PRESENT VALUE OF THE ASSETS OF THE POOLED INCOME FUNDS THAT WERE RECEIVED BY THE ORGANIZATION AND WILL BE AVAILABLE TO USE FOR CHARITABLE PURPOSES UPON THE DEATH OF THE DONOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DISCOUNT FOR FUTURE INTEREST OF POOLED INCOME FUNDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01075123
IRS990ScheduleD/TotalRevenuePerForm990Amt03472676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03755124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01075123
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt35100
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt780720
IRS990ScheduleI/RecipientTable/CashGrantAmt89500
IRS990ScheduleI/RecipientTable/CashGrantAmt913500
IRS990ScheduleI/RecipientTable/CashGrantAmt1026804
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt138500
IRS990ScheduleI/RecipientTable/CashGrantAmt1424700
IRS990ScheduleI/RecipientTable/CashGrantAmt157400
IRS990ScheduleI/RecipientTable/CashGrantAmt1664206
IRS990ScheduleI/RecipientTable/CashGrantAmt1726804
IRS990ScheduleI/RecipientTable/CashGrantAmt188500
IRS990ScheduleI/RecipientTable/CashGrantAmt195000
IRS990ScheduleI/RecipientTable/CashGrantAmt209359
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt227200
IRS990ScheduleI/RecipientTable/CashGrantAmt235400
IRS990ScheduleI/RecipientTable/CashGrantAmt2418000
IRS990ScheduleI/RecipientTable/CashGrantAmt255500
IRS990ScheduleI/RecipientTable/CashGrantAmt2614000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt295500
IRS990ScheduleI/RecipientTable/CashGrantAmt305600
IRS990ScheduleI/RecipientTable/CashGrantAmt3111000
IRS990ScheduleI/RecipientTable/CashGrantAmt3230000
IRS990ScheduleI/RecipientTable/CashGrantAmt3315000
IRS990ScheduleI/RecipientTable/CashGrantAmt3422000
IRS990ScheduleI/RecipientTable/CashGrantAmt357700
IRS990ScheduleI/RecipientTable/CashGrantAmt365000
IRS990ScheduleI/RecipientTable/CashGrantAmt375300
IRS990ScheduleI/RecipientTable/CashGrantAmt3831000
IRS990ScheduleI/RecipientTable/CashGrantAmt3922500
IRS990ScheduleI/RecipientTable/CashGrantAmt405000
IRS990ScheduleI/RecipientTable/CashGrantAmt4121000
IRS990ScheduleI/RecipientTable/CashGrantAmt4262397
IRS990ScheduleI/RecipientTable/CashGrantAmt435200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc39501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc40501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc41501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc42501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc43501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29FURTHERANCE OF TAX EXEMPT PURPOSE

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,848,180
Liabilities
$365,529
Net assets
$14,482,651
Revenue
$3,472,676
Expenses
$1,075,123
Net income
$2,397,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.38$12.0$3.55$2.80$0.75
2023Summary only. Only limited summary data is available for this year.$12.9$0.26$12.7$2.08$3.41$1.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.24$12.6$1.53$3.67$2.14
2021Summary only. Only limited summary data is available for this year.$19.3$0.25$19.0$2.41$1.97$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.25$18.5$1.03$1.57$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.29$17.1$1.04$1.64$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.37$15.7$1.97$1.44$0.53
2017Summary only. Only limited summary data is available for this year.$16.5$0.38$16.1$1.13$1.69$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.40$15.3$1.03$1.47$0.44
2015Detailed filing. Detailed filing data is available for this year.$16.0$0.41$15.6$0.98$1.27$0.29
2014Summary only. Only limited summary data is available for this year.$16.9$0.42$16.5$2.85$0.90$1.94
2013Detailed filing. Detailed filing data is available for this year.$14.8$0.37$14.5$3.47$1.08$2.40
2012Summary only. Only limited summary data is available for this year.$12.2$0.44$11.8$2.97$1.93$1.04
2011Summary only. Only limited summary data is available for this year.$10.6$0.55$10.1$2.22$2.31$0.09