Civic Intelligence

Community Foundation of Crawford County Inc.

990 • Fiscal year 2020 • EIN 20-0834966

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 10, 2021

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$62,686

Higher top officer pay than 28% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

41st percentile

3.3%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$8,032,210

Up $256,483 (+3.3%) from 2019

Net Assets

Up

$7,867,695

Up $541,069 (+7.4%) from 2019

Liabilities

Down

$164,515

Down $284,586 (-63%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin94th percentile

Revenue

Up

$1,525,587

Up $577,522 (+61%) from 2019

Expenses

Up

$487,833

Up $77,707 (+19%) from 2019

Net Income

Up

$1,037,754

Up $499,815 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$8,032,210
Liabilities$164,515
Net Assets$7,867,695
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$1,525,587
Expenses$487,833
Net Income$1,037,754
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 10, 2021
Return Version
2019v5.1
Gross Receipts
$4,245,098
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$4,881,811$5,287,135▲ $405,324
Investments Other Securities$1,960,559$1,846,705▼ $113,854
Savings and Temporary Cash Investments$251,301$421,320▲ $170,019
Cash and Non-Interest-Bearing Accounts$570,070$366,977▼ $203,093
Land, Buildings, and Equipment, Net$109,968$108,055▼ $1,913
Prepaid Expenses and Deferred Charges$2,018$2,018→ $0
Total Assets$7,775,727$8,032,210▲ $256,483
Liabilities
Deferred Revenue$304,772$0▼ $304,772
Escrow Account Liability$135,620$162,791▲ $27,171
Accounts Payable and Accrued Expenses$8,709$1,724▼ $6,985
Total Liabilities$449,101$164,515▼ $284,586
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,615,095$7,110,567▲ $495,472
Net Assets Without Donor Restrictions$711,531$757,128▲ $45,597
Total Net Assets Fund Balance$7,326,626$7,867,695▲ $541,069
Total Liabilities and Net Assets / Fund Balance$7,775,727$8,032,210▲ $256,483

Asset Categories

AssetBook ValueDepreciationBasis
Land$105,233-$105,233
Equipment$2,822$49,213$52,035
Other Securities$1,645,758--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,612,578$408,030▲ $504,480$5,968$7,196,054
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine HarbesonExecutive DirectorFT$61,062$1,624$62,686

Board Members and Trustees

NameTitle
Nick SilerChairman
Jean MeltonVice Chair
Angela LeonardDirector
Carol TomlinsonDirector
Dawn WrightDirector
Jim SchultzDirector
Kim AllenDirector
Kylie WilkesDirector
Nidrah DialDirector
Sam CreceliusDirector
Troy MasonDirector
Jessica HangerSecretary
Paul BroughtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,999
Program Service Revenue
$812
Investment Income
$1,064,776
Other Revenue
$0
All Other Contributions
$459,999
Change in Net Assets
$1,037,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,441,661
Revenue Not Reported on Financial Statements
$83,926
Revenue Not Reported on Form 990
$-335,902
Other Revenue Adjustments
$39,410
Total Revenue per Audited Statements
$1,105,759
Total Revenue per Form 990
$1,525,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$222,603
Other Expenses$138,562
Salaries, Compensation, and Employee Benefits$126,668
Total Fundraising Expense$39,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$171,663--$171,663
Current Officers, Directors, Trustees, and Key Employees$29,022$26,378$8,729$64,129
Other Salaries and Wages$23,573$21,425$7,090$52,088
Grants to Domestic Individuals$50,940--$50,940
Fees for Service Investment Mgmnt Fees$4,452$40,064-$44,516
Fees for Services Accounting$2,027$18,240-$20,267
Conferences and Meetings$13,641$3,897$1,949$19,487
Advertising$2,867-$8,602$11,469
Occupancy$7,779$2,222$1,111$11,112
Payroll Taxes$4,170$3,790$1,254$9,214
Travel$4,768$1,362$681$6,811
Information Technology$3,634$1,038$519$5,191
Office Expenses$1,010$1,246$2,257$4,513
Insurance$2,465$704$352$3,521
Depreciation Depletion$1,339$383$191$1,913
Other Employee Benefits$560$509$168$1,237
Other Expenses$185$53$26$264
Total Functional Expenses$326,567$122,016$39,250$487,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$564,690
Total Expenses per Form 990$487,833
Expenses per Audited Statements$431,078
Expenses Not Reported on Form 990$133,612
Expenses Not Reported on Financial Statements$56,755
Other Expense Adjustments$12,239
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crawford County Community School CorporationMarengo, IN501(c)(3)To Further the Exempt Purpose of the Organization$45,852
Boys and Girls Club of Harrison-crawford CountiesCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$13,000
Crawford County Economic DevelopmentLeavenworth, IN501(c)(3)To Further the Exempt Purpose of the Organization$10,717
Giving Recovery a Chance Everyday IncMarengo, IN501(c)(3)To Further the Exempt Purpose of the Organization$6,264
Lincoln Hills United Methodist ChurchEnglish, IN-To Further the Exempt Purpose of the Organization$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Harbeson
Formed
1998
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
70

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 -27,171.”

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, 2020 and 2019, 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 133,612.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sfas 136 adjustment 39,410.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Administrative fees 133,612.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sfas 136 adjustment 12,239.”

Raw XML AppendixShowing 400 of 635 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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0866021
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0222603
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050940
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050940
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0171663
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0171663
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03585532
IRS990/GrossReceiptsAmt04245098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0519
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01038
IRS990/InformationTechnologyGrp/ProgramServicesAmt03634
IRS990/InformationTechnologyGrp/TotalAmt05191
IRS990/InsuranceGrp/FundraisingAmt0352
IRS990/InsuranceGrp/ManagementAndGeneralAmt0704
IRS990/InsuranceGrp/ProgramServicesAmt02465
IRS990/InsuranceGrp/TotalAmt03521
IRS990/InvestmentIncomeGrp/ExclusionAmt0198755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198755
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01960559
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01846705
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04881811
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05287135
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108055
IRS990/LandBldgEquipCostOrOtherBssAmt0157268
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02719511
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/NetAssetsOrFundBalancesBOYAmt07326626
IRS990/NetAssetsOrFundBalancesEOYAmt07867695
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0866021
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0866021
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-469514
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0711531
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0757128
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01111
IRS990/OccupancyGrp/ManagementAndGeneralAmt02222
IRS990/OccupancyGrp/ProgramServicesAmt07779
IRS990/OccupancyGrp/TotalAmt011112
IRS990/OfficeExpensesGrp/FundraisingAmt02257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01246
IRS990/OfficeExpensesGrp/ProgramServicesAmt01010
IRS990/OfficeExpensesGrp/TotalAmt04513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-27171
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01237
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt05968
IRS990/OtherExpensesGrp/FundraisingAmt1282
IRS990/OtherExpensesGrp/FundraisingAmt271
IRS990/OtherExpensesGrp/FundraisingAmt326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253
IRS990/OtherExpensesGrp/ProgramServicesAmt01974
IRS990/OtherExpensesGrp/ProgramServicesAmt1498
IRS990/OtherExpensesGrp/ProgramServicesAmt2185
IRS990/OtherExpensesGrp/TotalAmt05968
IRS990/OtherExpensesGrp/TotalAmt12819
IRS990/OtherExpensesGrp/TotalAmt2711
IRS990/OtherExpensesGrp/TotalAmt3264
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023573
IRS990/OtherSalariesAndWagesGrp/TotalAmt052088
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03790
IRS990/PayrollTaxesGrp/ProgramServicesAmt04170
IRS990/PayrollTaxesGrp/TotalAmt09214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02018
IRS990/PrincipalOfficerNm0CHRISTINE HARBESON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0657680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0140650
IRS990/PYInvestmentIncomeAmt0289397
IRS990/PYOtherExpensesAmt0146978
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0988
IRS990/PYRevenuesLessExpensesAmt0537939
IRS990/PYSalariesCompEmpBnftPaidAmt0122498
IRS990/PYTotalExpensesAmt0410126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0948065
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01037754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0657680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01499488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0911056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32470
IRS990ScheduleA/PublicSupportPY170Pct00.34400
IRS990ScheduleA/PublicSupportTotal170Amt0784232
IRS990ScheduleA/SubstantialContributorsTotAmt0715256
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0657680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01499488
IRS990ScheduleA/TotalSupportAmt02415044
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/AdministrativeExpensesAmt0100463
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06612578
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0408030
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07196054
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0222603
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0504480
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0150356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05869288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0581298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06612578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0140650

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,032,210
Liabilities
$164,515
Net assets
$7,867,695
Revenue
$1,525,587
Expenses
$487,833
Net income
$1,037,754
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