Civic Intelligence

Community Foundation of Crawford County Inc.

990 • Fiscal year 2019 • EIN 20-0834966

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

Organization ProfileWWW.CF-CC.ORG

View Organization Page

4030 E Goodman Ridge Rd Box DMarengo, IN 47140-8706

(812) 365-2900

Siviq Scores

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

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.47x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$59,126

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$7,775,727

Up $1,134,226 (+17%) from 2018

Net Assets

Up

$7,326,626

Up $797,580 (+12%) from 2018

Liabilities

Up

$449,101

Up $336,646 (+299%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin93rd percentile

Revenue

Up

$948,065

Up $71,239 (+8.1%) from 2018

Expenses

Down

$410,126

Down $28,034 (-6.4%) from 2018

Net Income

Up

$537,939

Up $99,273 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,967,116Liabilities 2011: $81,939Net Assets 2011: $4,885,1772011Assets 2012: $4,884,659Liabilities 2012: $82,886Net Assets 2012: $4,801,7732012Assets 2013: $5,159,333Liabilities 2013: $82,125Net Assets 2013: $5,077,2082013Assets 2014: $5,930,363Liabilities 2014: $53,119Net Assets 2014: $5,877,2442014Assets 2016: $5,905,876Liabilities 2016: $105,388Net Assets 2016: $5,800,4882016Assets 2017: $6,230,560Liabilities 2017: $52,302Net Assets 2017: $6,178,2582017Assets 2018: $6,641,501Liabilities 2018: $112,455Net Assets 2018: $6,529,0462018Assets 2019: $7,775,727Liabilities 2019: $449,101Net Assets 2019: $7,326,6262019Assets 2020: $8,032,210Liabilities 2020: $164,515Net Assets 2020: $7,867,6952020Assets 2021: $9,910,494Liabilities 2021: $176,888Net Assets 2021: $9,733,6062021Assets 2022: $8,816,557Liabilities 2022: $289,143Net Assets 2022: $8,527,4142022Assets 2023: $9,471,811Liabilities 2023: $308,347Net Assets 2023: $9,163,4642023Assets 2024: $12,091,153Liabilities 2024: $309,225Net Assets 2024: $11,781,9282024Assets 2025: $12,971,776Liabilities 2025: $316,836Net Assets 2025: $12,654,9402025

Highlighted filing

2019

Assets$7,775,727
Liabilities$449,101
Net Assets$7,326,626
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $343,560Expenses 2011: $348,380Net Income 2011: -$4,8202011Expenses 2012: $316,1442012Revenue 2013: $337,382Expenses 2013: $323,539Net Income 2013: $13,8432013Revenue 2014: $401,459Expenses 2014: $238,336Net Income 2014: $163,1232014Revenue 2016: $473,988Expenses 2016: $260,685Net Income 2016: $213,3032016Revenue 2017: $495,329Expenses 2017: $238,630Net Income 2017: $256,6992017Revenue 2018: $876,826Expenses 2018: $438,160Net Income 2018: $438,6662018Revenue 2019: $948,065Expenses 2019: $410,126Net Income 2019: $537,9392019Revenue 2020: $1,525,587Expenses 2020: $487,833Net Income 2020: $1,037,7542020Revenue 2021: $1,041,863Expenses 2021: $465,409Net Income 2021: $576,4542021Revenue 2022: $1,101,971Expenses 2022: $584,219Net Income 2022: $517,7522022Revenue 2023: $580,443Expenses 2023: $595,921Net Income 2023: -$15,4782023Revenue 2024: $2,474,455Expenses 2024: $698,703Net Income 2024: $1,775,7522024Revenue 2025: $712,778Expenses 2025: $748,605Net Income 2025: -$35,8272025

Highlighted filing

2019

Revenue$948,065
Expenses$410,126
Net Income$537,939
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$2,628,500
Mission and Program Overview

Mission

To address and anticipate community needs by providing leadership and coordination through grant-making and fund development, while ensuring our donor's philanthropic goals are accomplished.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,994,054$4,881,811▼ $112,243
Investments Other Securities$1,257,388$1,960,559▲ $703,171
Cash and Non-Interest-Bearing Accounts$63,218$570,070▲ $506,852
Savings and Temporary Cash Investments$218,621$251,301▲ $32,680
Land, Buildings, and Equipment, Net$107,202$109,968▲ $2,766
Prepaid Expenses and Deferred Charges$1,018$2,018▲ $1,000
Total Assets$6,641,501$7,775,727▲ $1,134,226
Liabilities
Deferred Revenue-$304,772-
Escrow Account Liability$111,031$135,620▲ $24,589
Accounts Payable and Accrued Expenses$1,424$8,709▲ $7,285
Total Liabilities$112,455$449,101▲ $336,646
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$6,615,095-
Unrestricted Net Assets$6,529,046$711,531▼ $5,817,515
Total Net Assets Fund Balance$6,529,046$7,326,626▲ $797,580
Total Liabilities and Net Assets / Fund Balance$6,641,501$7,775,727▲ $1,134,226

Asset Categories

AssetBook ValueDepreciationBasis
Land$105,233-$105,233
Equipment$4,735$47,300$52,035
Other Securities$611,461--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,869,288$581,298▲ $483,081$30,083$6,612,578
2017$6,039,206$232,923▼ $151,584$247,624$5,869,288
2016$5,691,247$110,894▲ $509,477-$6,039,206
2015$5,772,237$65,803▲ $475$43,243$5,691,247
2014$5,735,806$51,714▲ $254,125$165,006$5,772,237
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine HarbesonExecutive DirectorFT$57,404$1,722$59,126

Board Members and Trustees

NameTitle
Nick SilerChairman
Jean MeltonVice Chair
Carol TomlinsonDirector
Jenny CaffreyDirector
Jessica HangerDirector
Jim KaiserDirector
Jim SchultzDirector
Kim AllenDirector
Nidrah DialDirector
Sam CreceliusDirector
Troy MasonDirector
Dawn WrightSecretary
Paul BroughtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,680
Program Service Revenue
$988
Investment Income
$289,397
Other Revenue
$0
All Other Contributions
$657,680
Change in Net Assets
$537,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$852,114
Revenue Not Reported on Financial Statements
$95,951
Revenue Not Reported on Form 990
$434,586
Other Revenue Adjustments
$53,795
Total Revenue per Audited Statements
$1,286,700
Total Revenue per Form 990
$948,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,978
Grants and Similar Amounts Paid$140,650
Salaries, Compensation, and Employee Benefits$122,498
Total Fundraising Expense$52,972
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,843--$95,843
Current Officers, Directors, Trustees, and Key Employees$27,077$24,475$8,077$59,629
Other Salaries and Wages$24,005$21,698$7,161$52,864
Grants to Domestic Individuals$44,807--$44,807
Fees for Service Investment Mgmnt Fees$4,216$37,940-$42,156
Fees for Services Accounting$2,369$21,321-$23,690
Occupancy$7,987$2,282$1,141$11,410
Payroll Taxes$3,930$3,553$1,172$8,655
Information Technology$6,025$1,722$861$8,608
Office Expenses$688$1,368$2,056$4,112
Travel$2,686$768$384$3,838
Advertising$935-$2,805$3,740
Insurance$2,457$702$351$3,510
Depreciation Depletion$988$282$141$1,411
Other Employee Benefits$613$554$183$1,350
Other Expenses$561$160$80$801
Total Functional Expenses$236,964$120,190$52,972$410,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$489,120
Total Expenses per Form 990$410,126
Expenses per Audited Statements$338,764
Expenses Not Reported on Form 990$150,356
Expenses Not Reported on Financial Statements$71,362
Other Expense Adjustments$29,614
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crawford County Community School CorporationMarengo, INGovernmentTo Further the Exempt Purpose of the Organization$35,173
Crawford County 4-h Club CouncilEnglish, IN501c3To Further the Exempt Purpose of the Organization$6,985
Boys & Girls Clubs of Harrison-crawford CountiesCorydon, IN501c3To Further the Exempt Purpose of the Organization$6,500
Giving Recovery a Chance Everyday IncMarengo, IN501c3To Further the Exempt Purpose of the Organization$6,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“The form 990 will be reviewed by the cfcc board of directors prior to submission. The board votes to approve the 990 as part of that month's finance report.”

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

“Annually, and within one month of the start of the cfcc's fiscal year, each board and committee member shall provide the executive director of the cfcc with a list of offices and directorships, the board or committee member hold in charitable and business organizations and shall identify his or her place of employment or principle business activity. Board members abstain or recuse themselves from conversations that could lead to a potential conflict.”

Form 990, Part VI, Section B, Line 15

“The foundation's board of directors reviews the performance and compensation of its executive director and of its key employee.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request and posted to cfcc's website.”

Filing and Contact Details

Filer

Filer Name
Community Foundation of
EIN
20-0834966
Phone
8123652900
Address
4030 E GOODMAN RIDGE RD BOX D, MARENGO, IN 47140-8706

Signing Officer

Name
Christine Harbeson
Title
Executive Director
Phone
8123652900
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Harbeson
Formed
1998
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
60

Preparer

Firm
Blue & Co LLC
Address
813 WEST SECOND STREET, SEYMOUR, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Sfas 136 adjustment -24,589.”

Form 990, Part XII, Line 2C

“This process remains the same for the current year.”

Financial Statement Notes

PART IV, LINE 2B:

“Amounts held for other agencies represent funds placed on deposit with the foundation by other 501(c)(3) organizations, based on their individual board resolutions. The foundation accounts for these transfers as a liability. Income is added to these funds periodically, in accordance with the foundation's investment allocation policies. Contributions by, investment interest credits for, and distributions to those organizations are reflected as adjustments to the liability account and are not reflected on the foundation's statement of activities.”

PART V, LINE 4:

“To provide scholarships and grants in accordance with multiple fund agreements”

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal taxes on related income pursuant to section 501(a) of the code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As such, the organization is generally exempt from income taxes. However, the organization is required to file federal form 990 return of organization exempt from income tax which is an informational return only.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Administrative fees 150,356.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sfas 136 adjustment 53,795.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Administrative fees 150,356.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sfas 136 adjustment 29,614.”

Raw XML AppendixShowing 400 of 626 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt069781
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0140650
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044807
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044807
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt095843
IRS990/GrantsToDomesticOrgsGrp/TotalAmt095843
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01750216
IRS990/GrossReceiptsAmt02628500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0861
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01722
IRS990/InformationTechnologyGrp/ProgramServicesAmt06025
IRS990/InformationTechnologyGrp/TotalAmt08608
IRS990/InsuranceGrp/FundraisingAmt0351
IRS990/InsuranceGrp/ManagementAndGeneralAmt0702
IRS990/InsuranceGrp/ProgramServicesAmt02457
IRS990/InsuranceGrp/TotalAmt03510
IRS990/InvestmentIncomeGrp/ExclusionAmt0219616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219616
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01257388
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01960559
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04994054
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04881811
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109968
IRS990/LandBldgEquipCostOrOtherBssAmt0157268
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01680435
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADDRESS AND ANTICIPATE COMMUNITY NEEDS BY PROVIDING LEADERSHIP AND COORDINATION THROUGH GRANT-MAKING AND FUND DEVELOPMENT, WHILE ENSURING OUR DONOR'S PHILANTHROPIC GOALS ARE ACCOMPLISHED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06529046
IRS990/NetAssetsOrFundBalancesEOYAmt07326626
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0284230
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01141
IRS990/OccupancyGrp/ManagementAndGeneralAmt02282
IRS990/OccupancyGrp/ProgramServicesAmt07987
IRS990/OccupancyGrp/TotalAmt011410
IRS990/OfficeExpensesGrp/FundraisingAmt02056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01368
IRS990/OfficeExpensesGrp/ProgramServicesAmt0688
IRS990/OfficeExpensesGrp/TotalAmt04112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-24589
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01350
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt026878
IRS990/OtherExpensesGrp/FundraisingAmt11290
IRS990/OtherExpensesGrp/FundraisingAmt2392
IRS990/OtherExpensesGrp/FundraisingAmt380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2160
IRS990/OtherExpensesGrp/ProgramServicesAmt09030
IRS990/OtherExpensesGrp/ProgramServicesAmt12747
IRS990/OtherExpensesGrp/ProgramServicesAmt2561
IRS990/OtherExpensesGrp/TotalAmt026878
IRS990/OtherExpensesGrp/TotalAmt112900
IRS990/OtherExpensesGrp/TotalAmt23924
IRS990/OtherExpensesGrp/TotalAmt3801
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024005
IRS990/OtherSalariesAndWagesGrp/TotalAmt052864
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03553
IRS990/PayrollTaxesGrp/ProgramServicesAmt03930
IRS990/PayrollTaxesGrp/TotalAmt08655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02018
IRS990/PrincipalOfficerNm0CHRISTINE HARBESON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0215359
IRS990/PYInvestmentIncomeAmt0695804
IRS990/PYOtherExpensesAmt0108360
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0361
IRS990/PYRevenuesLessExpensesAmt0438666
IRS990/PYSalariesCompEmpBnftPaidAmt0114441
IRS990/PYTotalExpensesAmt0438160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0876826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0537939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0657680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01107166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0219616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149949
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0862250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34400
IRS990ScheduleA/PublicSupportPY170Pct00.31530
IRS990ScheduleA/PublicSupportTotal170Amt0679036
IRS990ScheduleA/SubstantialContributorsTotAmt0428130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0657680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01107166
IRS990ScheduleA/TotalSupportAmt01973916
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0150356
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05869288
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0581298
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06612578
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0140650
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0483081
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06039206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0232923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05869288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-151584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0247624
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0107848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05691247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0110894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06039206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0164564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0509477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0103075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05772237

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,775,727
Liabilities
$449,101
Net assets
$7,326,626
Revenue
$948,065
Expenses
$410,126
Net income
$537,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$0.32$12.7$0.71$0.75$0.04
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.31$11.8$2.47$0.70$1.78
2023Detailed filing. Detailed filing data is available for this year.$9.47$0.31$9.16$0.58$0.60$0.02
2022Detailed filing. Detailed filing data is available for this year.$8.82$0.29$8.53$1.10$0.58$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$0.18$9.73$1.04$0.47$0.58
2020Detailed filing. Detailed filing data is available for this year.$8.03$0.16$7.87$1.53$0.49$1.04
2019Detailed filing. Detailed filing data is available for this year.$7.78$0.45$7.33$0.95$0.41$0.54
2018Detailed filing. Detailed filing data is available for this year.$6.64$0.11$6.53$0.88$0.44$0.44
2017Summary only. Only limited summary data is available for this year.$6.23$0.05$6.18$0.50$0.24$0.26
2016Summary only. Only limited summary data is available for this year.$5.91$0.11$5.80$0.47$0.26$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.93$0.05$5.88$0.40$0.24$0.16
2013Summary only. Only limited summary data is available for this year.$5.16$0.08$5.08$0.34$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.08$4.80$0.32
2011Summary only. Only limited summary data is available for this year.$4.97$0.08$4.89$0.34$0.35$0.00