Civic Intelligence

The Lion Foundation

990 • Fiscal year 2021 • EIN 20-0081148

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 08, 2022

Organization ProfileWWW.THELIONFOUNDATION.ORG
340 North 21st StreetCamp Hill, PA 17011

(717) 775-5170

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$29,885

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

45%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$13,341,701

Up $1,352,975 (+11%) from 2020

Net Assets

Up

$13,341,701

Up $1,369,972 (+11%) from 2020

Liabilities

Down

$0

Down $16,997 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin65th percentile

Revenue

Up

$721,391

Up $224,981 (+45%) from 2020

Expenses

Down

$569,743

Down $2,731 (-0.5%) from 2020

Net Income

Up

$151,648

Up $227,712 (+299%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2010: $9,384,835Liabilities 2010: $0Net Assets 2010: $9,384,8352010Assets 2011: $8,065,164Liabilities 2011: $0Net Assets 2011: $8,065,1642011Assets 2012: $8,386,959Liabilities 2012: $0Net Assets 2012: $8,386,9592012Assets 2013: $9,329,407Liabilities 2013: $0Net Assets 2013: $9,329,4072013Assets 2014: $9,670,120Liabilities 2014: $0Net Assets 2014: $9,670,1202014Assets 2015: $9,528,660Liabilities 2015: $0Net Assets 2015: $9,528,6602015Assets 2016: $10,148,187Liabilities 2016: $0Net Assets 2016: $10,148,1872016Assets 2017: $11,069,939Liabilities 2017: $0Net Assets 2017: $11,069,9392017Assets 2018: $9,985,996Liabilities 2018: $0Net Assets 2018: $9,985,9962018Assets 2019: $11,307,770Liabilities 2019: $0Net Assets 2019: $11,307,7702019Assets 2020: $11,988,726Liabilities 2020: $16,997Net Assets 2020: $11,971,7292020Assets 2021: $13,341,701Liabilities 2021: $0Net Assets 2021: $13,341,7012021Assets 2022: $11,592,477Liabilities 2022: $0Net Assets 2022: $11,592,4772022Assets 2023: $12,493,714Liabilities 2023: $0Net Assets 2023: $12,493,7142023Assets 2024: $13,635,769Liabilities 2024: $0Net Assets 2024: $13,635,7692024Assets 2025: $14,374,818Liabilities 2025: $0Net Assets 2025: $14,374,8182025

Highlighted filing

2021

Assets$13,341,701
Liabilities$0
Net Assets$13,341,701
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,841,6602010Expenses 2011: $1,587,1992011Expenses 2012: $490,0752012Revenue 2013: $379,194Expenses 2013: $389,959Net Income 2013: -$10,7652013Revenue 2014: $432,812Expenses 2014: $345,578Net Income 2014: $87,2342014Revenue 2015: $631,756Expenses 2015: $416,534Net Income 2015: $215,2222015Revenue 2016: $465,533Expenses 2016: $361,370Net Income 2016: $104,1632016Revenue 2017: $787,161Expenses 2017: $389,422Net Income 2017: $397,7392017Revenue 2018: $952,457Expenses 2018: $952,452Net Income 2018: $52018Revenue 2019: $671,359Expenses 2019: $575,704Net Income 2019: $95,6552019Revenue 2020: $496,410Expenses 2020: $572,474Net Income 2020: -$76,0642020Revenue 2021: $721,391Expenses 2021: $569,743Net Income 2021: $151,6482021Revenue 2022: $4,091,931Expenses 2022: $583,770Net Income 2022: $3,508,1612022Revenue 2023: $226,162Expenses 2023: $122,626Net Income 2023: $103,5362023Revenue 2024: $732,034Expenses 2024: $740,926Net Income 2024: -$8,8922024Revenue 2025: $2,246,102Expenses 2025: $1,139,712Net Income 2025: $1,106,3902025

Highlighted filing

2021

Revenue$721,391
Expenses$569,743
Net Income$151,648
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 8, 2022
Return Version
2021v4.2
Gross Receipts
$1,687,055
Mission and Program Overview

Mission

To improve the quality of the education for the camp hill school district students; and to support and enhance programs for the benefit of the camp hill school district students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,440,662$11,548,241▲ $1,107,579
Savings and Temporary Cash Investments$1,548,014$1,793,437▲ $245,423
Cash and Non-Interest-Bearing Accounts$50$23▼ $27
Total Assets$11,988,726$13,341,701▲ $1,352,975
Liabilities
Other Liabilities$16,997$0▼ $16,997
Total Liabilities$16,997$0▼ $16,997
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,104,161$12,461,373▲ $1,357,212
Net Assets Without Donor Restrictions$867,568$880,328▲ $12,760
Total Net Assets Fund Balance$11,971,729$13,341,701▲ $1,369,972
Total Liabilities and Net Assets / Fund Balance$11,988,726$13,341,701▲ $1,352,975
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly FalckExecutive DirectorPT$29,885$29,885
Robin JonesExecutive DirectorPT$17,095$17,095

Board Members and Trustees

NameTitle
Lisa ReevesPresident
Dj HealeyVice President
Angela CouloumbisDirector
Bob LathamDirector
Carrie KnightDirector
Crissy DopkowskiDirector
Dan SerfassDirector
Doug SnyderDirector
Janice MullinDirector
Jennifer BranstetterDirector
Jenny CraneDirector
Kirsten JonesDirector
Robbe BendickDirector
Ron TomalisDirector
Tate LivelsbergerDirector
Tom BeckleyDirector
Vera DipietroDirector
Vlad SerdarDirector
Jennifer ChaplinAssistant Secretary
David BerkebileAssistant Treasurer
Melissa CorbinSecretary
Mary VovakesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,518
Program Service Revenue
$0
Investment Income
$432,733
Other Revenue
$7,140
All Other Contributions
$227,083
Change in Net Assets
$151,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,435
Revenue Not Reported on Financial Statements
$26,956
Revenue Not Reported on Form 990
$1,254,133
Total Revenue per Audited Statements
$1,948,568
Total Revenue per Form 990
$721,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$396,413
Salaries, Compensation, and Employee Benefits$96,527
Other Expenses$76,803
Total Fundraising Expense$17,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$396,413--$396,413
Current Officers, Directors, Trustees, and Key Employees$23,490$7,047$16,443$46,980
Other Salaries and Wages$6,505$35,111-$41,616
Fees for Service Investment Mgmnt Fees-$26,956-$26,956
Fees for Services Other-$16,473-$16,473
Office Expenses-$14,853-$14,853
Fees for Services Accounting-$13,085-$13,085
Payroll Taxes$2,685$3,774$1,472$7,931
Insurance-$3,772-$3,772
Other Expenses-$1,664-$1,664
Total Functional Expenses$429,093$122,735$17,915$569,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$578,599
Total Expenses per Form 990$569,743
Expenses per Audited Statements$542,787
Expenses Not Reported on Form 990$35,812
Expenses Not Reported on Financial Statements$26,956
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Hill School DistrictCamp Hill, PASchool DistrictTo Support and Enhance Programs for the Benefit of and to Improve the Quality of the Education for the Students of the Camp Hill School District.$396,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,379
Fundraising Direct Expenses$33,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Outing$32,991$21,398$5,198$16,200
Annual Gala & Auction$8,230$8,230$0$8,230
Total Events$77,817$40,379$33,239$7,140
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
No
Audit committee
No
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 B, Line 11B

“Copy of form 990 furnished to foundation treasurer for review by executive committee.”

Form 990, Part VI, Section C, Line 18

“The foundation makes its form 1023 and form 990 available to the public, upon request, at the offices of the lion foundation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Lion Foundation
EIN
20-0081148
Phone
7177755170
Address
340 NORTH 21ST STREET, CAMP HILL, PA 17011

Signing Officer

Name
Dave Berkebile
Title
Assistant Treasurer
Phone
7177755170
Signed
2022-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Berkebile
Formed
2003
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
60

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
George W Lane CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 1 Accounting Method

“The foundation prepares its financial statements on the modified cash basis of accounting. Under this method of accounting, all support and revenue is recognized when received and expenses are generally recognized when paid. Payroll tax expense is accrued when incurred. Gifts-in-kind are included in support and revenue when received. The modified cash basis differs from generally accepted accounting principles primarily because support and revenue are recognized when received rather than when earned, and expenses are generally recognized when paid rather than when the obligation is incurred.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows the provisions of fasb's income tax topic of the asc which requires an assessment of the foundation's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level included continued qualification as a tax-exempt organization and the existence of unrelated business taxable income arising from the conduct of unrelated business activities. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits in the financial statements, including any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore, management believes that the foundation has no exposure to income taxes arising from uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 33,236.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 33,239.”

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IRS990/Form990PartVIISectionAGrp/PersonNm21RON TOMALIS
IRS990/Form990PartVIISectionAGrp/PersonNm22KELLY FALCK
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBIN JONES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
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IRS990/FundraisingGrossIncomeAmt040379
IRS990/GainOrLossGrp/SecuritiesAmt0115668
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
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IRS990/GrantAmt0276700
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt01687055
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0317065
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt011548241
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0932425
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF THE EDUCATION FOR THE CAMP HILL SCHOOL DISTRICT STUDENTS; AND TO SUPPORT AND ENHANCE PROGRAMS FOR THE BENEFIT OF THE CAMP HILL SCHOOL DISTRICT STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011971729
IRS990/NetAssetsOrFundBalancesEOYAmt013341701
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0115668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0115668
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07140
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01218324
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0867568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0880328
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014853
IRS990/OfficeExpensesGrp/TotalAmt014853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01664
IRS990/OtherExpensesGrp/TotalAmt01664
IRS990/OtherLiabilitiesGrp/BOYAmt016997
IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06505
IRS990/OtherSalariesAndWagesGrp/TotalAmt041616
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03774
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IRS990/PayrollTaxesGrp/TotalAmt07931
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVE BERKEBILE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COSTS ASSOCIATED WITH PROVIDING FUNDING FOR VARIOUS ACADEMIC, ATHLETIC AND CULTURAL GRANT PROJECTS AND PROGRAMS BENEFITING THE CAMP HILL SCHOOL DISTRICT AND STUDENTS THAT TAXPAYER DOLLARS DO NOT COVER. THE WORK OF THE LION FOUNDATION PROVIDES NEEDED FINANCIAL SUPPORT AND FLEXIBILITY TO CAMP HILL SCHOOLS TO ENSURE OUR CHILDREN CONTINUE TO THRIVE AND CAN COMPETE IN A GLOBAL ECONOMY. SINCE OUR CREATION IN 2003, THE LION FOUNDATION HAS AWARDED MORE THAN $1.5 MILLION IN GRANTS TO BENEFIT CAMP HILL TEACHERS, CLASSROOMS, AND, MOST IMPORTANTLY, OUR STUDENTS. THE PROJECTS WE FUND ARE STRATEGICALLY FOCUSED TO ALIGN WITH THE SCHOOL DISTRICT'S PRIORITIES AND GOALS AND REINFORCE OUR COMMITMENT TO CAMP HILL'S SMALL COMMUNITY SCHOOLS. BECAUSE THE CAMP HILL SCHOOL DISTRICT RECIEVES FAR LESS PER STUDENT THAN SURROUNDING SCHOOL DISTRICTS IN STATE BASIC EDUCATION PER STUDENT FUNDING, IT IS VITALLY IMPORTANT FOR THE LION FOUNDATION AND OUR DONORS TO FILL IN THE GAPS. WE KNOW THAT EVERY PROGRAM WE SPONSOR TODAY AND EVERY DOLLAR OF SUPPORT WE RAISE IS AN INVESTMENT IN OUR CHILDREN'S FUTURE. AS RESOURCES ARE STRETCHED FAR AND WIDE BY CAMP HILL SCHOOL DISTRICT TEACHERS AND ADMINISTRATORS THE LION FOUNDATION PROVIDES A VITAL WAY FOR ALL OF US TO SUPPORT IMPORTANT PROGRAMMING FOR OUR KIDS THAT TAXPAYER DOLLARS DO NOT COVER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122398
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0119713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt081703
IRS990/PYOtherRevenueAmt019581
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt0572474
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
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IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01548014
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277299
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178190
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01213698
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.50730
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IRS990ScheduleA/SubstantialContributorsTotAmt0124847
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291968
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01416162
IRS990ScheduleA/TotalSupportAmt02629860
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02573

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,341,701
Liabilities
$0
Net assets
$13,341,701
Revenue
$721,391
Expenses
$569,743
Net income
$151,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$2.25$1.14$1.11
2024Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.73$0.74$0.01
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.23$0.12$0.10
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$4.09$0.58$3.51
2021Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.72$0.57$0.15
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.02$12.0$0.50$0.57$0.08
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.67$0.58$0.10
2018Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$0.95$0.95$0.00
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.79$0.39$0.40
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.47$0.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$9.53$0.00$9.53$0.63$0.42$0.22
2014Detailed filing. Detailed filing data is available for this year.$9.67$0.00$9.67$0.43$0.35$0.09
2013Detailed filing. Detailed filing data is available for this year.$9.33$0.00$9.33$0.38$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.00$8.39$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.00$8.07$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$0.00$9.38$5.84