Civic Intelligence

Community Foundation of Crawford County Inc.

990 • Fiscal year 2021 • EIN 20-0834966

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 31, 2022

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

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$66,744

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$9,910,494

Up $1,878,284 (+23%) from 2020

Net Assets

Up

$9,733,606

Up $1,865,911 (+24%) from 2020

Liabilities

Up

$176,888

Up $12,373 (+7.5%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin89th percentile

Revenue

Down

$1,041,863

Down $483,724 (-32%) from 2020

Expenses

Down

$465,409

Down $22,424 (-4.6%) from 2020

Net Income

Down

$576,454

Down $461,300 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$9,910,494
Liabilities$176,888
Net Assets$9,733,606
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$1,041,863
Expenses$465,409
Net Income$576,454
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.2
Gross Receipts
$3,254,996
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$5,287,135$6,601,864▲ $1,314,729
Investments Other Securities$1,846,705$2,430,993▲ $584,288
Cash and Non-Interest-Bearing Accounts$366,977$498,345▲ $131,368
Savings and Temporary Cash Investments$421,320$267,097▼ $154,223
Land, Buildings, and Equipment, Net$108,055$106,677▼ $1,378
Prepaid Expenses and Deferred Charges$2,018$5,518▲ $3,500
Total Assets$8,032,210$9,910,494▲ $1,878,284
Liabilities
Escrow Account Liability$162,791$176,238▲ $13,447
Accounts Payable and Accrued Expenses$1,724$650▼ $1,074
Total Liabilities$164,515$176,888▲ $12,373
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,110,567$8,747,708▲ $1,637,141
Net Assets Without Donor Restrictions$757,128$985,898▲ $228,770
Total Net Assets Fund Balance$7,867,695$9,733,606▲ $1,865,911
Total Liabilities and Net Assets / Fund Balance$8,032,210$9,910,494▲ $1,878,284

Asset Categories

AssetBook ValueDepreciationBasis
Land$105,233-$105,233
Other Land Buildings$0$26,362$26,362
Equipment$1,444$24,229$25,673
Other Securities$2,046,285--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,196,054$158,328▲ $1,719,352-$8,737,409
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine HarbesonExecutive DirectorFT$64,800$1,944$66,744

Board Members and Trustees

NameTitle
Nick SilerChairman
Jean MeltonVice Chair
Carol GrovesDirector
Carol TomlinsonDirector
Gary SmithDirector
Jim SchultzDirector
Kim AllenDirector
Kylie WilkesDirector
Nidrah DialDirector
Steve HiltgartnerDirector
Susan Archibald MasonDirector
Jessica HangerSecretary
Angela LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,493
Program Service Revenue
$0
Investment Income
$624,370
Other Revenue
$0
All Other Contributions
$417,493
Change in Net Assets
$576,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$966,669
Revenue Not Reported on Financial Statements
$75,194
Revenue Not Reported on Form 990
$1,448,591
Other Revenue Adjustments
$27,171
Total Revenue per Audited Statements
$2,415,260
Total Revenue per Form 990
$1,041,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$216,306
Other Expenses$127,949
Salaries, Compensation, and Employee Benefits$121,154
Total Fundraising Expense$32,148
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$157,189--$157,189
Current Officers, Directors, Trustees, and Key Employees$35,576$24,702$10,875$71,153
Grants to Domestic Individuals$59,117--$59,117
Fees for Service Investment Mgmnt Fees$4,802$43,221-$48,023
Other Salaries and Wages$19,996$13,884$6,112$39,992
Fees for Services Accounting$1,743$15,684-$17,427
Occupancy$8,419$2,406$1,203$12,028
Payroll Taxes$4,405$3,058$1,347$8,810
Advertising$2,034-$6,103$8,137
Office Expenses$1,039$1,576$2,616$5,231
Insurance$3,181$909$454$4,544
Information Technology$3,082$880$440$4,402
Travel$2,041$583$292$2,916
Other Expenses$1,320$377$189$1,886
Depreciation Depletion$964$276$138$1,378
Other Employee Benefits$600$416$183$1,199
Conferences and Meetings$280$80$40$400
Total Functional Expenses$320,893$112,368$32,148$465,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$549,349
Total Expenses per Form 990$465,409
Expenses per Audited Statements$403,662
Expenses Not Reported on Form 990$145,687
Expenses Not Reported on Financial Statements$61,747
Other Expense Adjustments$13,724
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of Harrison-crawford CountiesCorydon, IN501cTo Further the Exempt Purpose of the Organization$27,280
Crawford County United MinistriesMarengo, IN501cTo Further the Exempt Purpose of the Organization$11,000
Crawford County Community School CorporationMarengo, IN501cTo Further the Exempt Purpose of the Organization$10,922
East Crawford Elementary SchoolMilltown, IN501cTo Further the Exempt Purpose of the Organization$10,065
Town of LeavenworthLeavenworth, IN501cTo Further the Exempt Purpose of the Organization$10,000
Personal Counseling ServiceClarksville, IN501cTo Further the Exempt Purpose of the Organization$7,311
Crawford County Community ParkEnglish, IN501cTo Further the Exempt Purpose of the Organization$7,000
Crawford County High SchoolMarengo, IN501cTo Further the Exempt Purpose of the Organization$6,000
Ymca of Harrison CountyCorydon, IN501cTo Further the Exempt Purpose of the Organization$5,600
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
2022-01-31
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
80

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 -13,447.”

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, 2021 and 2020, 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 145,687.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sfas 136 adjustment 27,171.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Administrative fees 145,687.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sfas 136 adjustment 13,724.”

Raw XML AppendixShowing 400 of 679 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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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
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IRS990/FormationYr01998
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt059117
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0157189
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0157189
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02661887
IRS990/GrossReceiptsAmt03254996
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0440
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0880
IRS990/InformationTechnologyGrp/ProgramServicesAmt03082
IRS990/InformationTechnologyGrp/TotalAmt04402
IRS990/InsuranceGrp/FundraisingAmt0454
IRS990/InsuranceGrp/ManagementAndGeneralAmt0909
IRS990/InsuranceGrp/ProgramServicesAmt03181
IRS990/InsuranceGrp/TotalAmt04544
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175616
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01846705
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02430993
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05287135
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06601864
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106677
IRS990/LandBldgEquipCostOrOtherBssAmt0157268
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02213133
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/NetAssetsOrFundBalancesBOYAmt07867695
IRS990/NetAssetsOrFundBalancesEOYAmt09733606
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0448754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0448754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01302904
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0757128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0985898
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01203
IRS990/OccupancyGrp/ManagementAndGeneralAmt02406
IRS990/OccupancyGrp/ProgramServicesAmt08419
IRS990/OccupancyGrp/TotalAmt012028
IRS990/OfficeExpensesGrp/FundraisingAmt02616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01576
IRS990/OfficeExpensesGrp/ProgramServicesAmt01039
IRS990/OfficeExpensesGrp/TotalAmt05231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-13447
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01199
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt01041
IRS990/OtherExpensesGrp/FundraisingAmt1920
IRS990/OtherExpensesGrp/FundraisingAmt2195
IRS990/OtherExpensesGrp/FundraisingAmt3189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3377
IRS990/OtherExpensesGrp/ProgramServicesAmt07289
IRS990/OtherExpensesGrp/ProgramServicesAmt16450
IRS990/OtherExpensesGrp/ProgramServicesAmt21366
IRS990/OtherExpensesGrp/ProgramServicesAmt31320
IRS990/OtherExpensesGrp/TotalAmt010413
IRS990/OtherExpensesGrp/TotalAmt19213
IRS990/OtherExpensesGrp/TotalAmt21951
IRS990/OtherExpensesGrp/TotalAmt31886
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019996
IRS990/OtherSalariesAndWagesGrp/TotalAmt039992
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03058
IRS990/PayrollTaxesGrp/ProgramServicesAmt04405
IRS990/PayrollTaxesGrp/TotalAmt08810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05518
IRS990/PrincipalOfficerNm0CHRISTINE HARBESON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0459999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0222603
IRS990/PYInvestmentIncomeAmt01064776
IRS990/PYOtherExpensesAmt0138562
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0812
IRS990/PYRevenuesLessExpensesAmt01037754
IRS990/PYSalariesCompEmpBnftPaidAmt0126668
IRS990/PYTotalExpensesAmt0487833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01525587
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0576454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0657680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01813340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0913743
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39750
IRS990ScheduleA/PublicSupportPY170Pct00.32470
IRS990ScheduleA/PublicSupportTotal170Amt01085746
IRS990ScheduleA/SubstantialContributorsTotAmt0727594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459999
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01813340
IRS990ScheduleA/TotalSupportAmt02731583
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0145687
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07196054
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0158328
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08737409
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0190638
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01719352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0100463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06612578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0408030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07196054
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0504480
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0150356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05869288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0581298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06612578

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,910,494
Liabilities
$176,888
Net assets
$9,733,606
Revenue
$1,041,863
Expenses
$465,409
Net income
$576,454
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