Civic Intelligence

Community Foundation of Crawford County Inc.

990 • Fiscal year 2022 • EIN 20-0834966

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 12, 2023

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

30th percentile

0.03x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$71,015

Higher top officer pay than 30% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

5.8%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$8,816,557

Down $1,093,937 (-11%) from 2021

Net Assets

Down

$8,527,414

Down $1,206,192 (-12%) from 2021

Liabilities

Up

$289,143

Up $112,255 (+63%) from 2021

Revenue

Up

$1,101,971

Up $60,108 (+5.8%) from 2021

Expenses

Up

$584,219

Up $118,810 (+26%) from 2021

Net Income

Down

$517,752

Down $58,702 (-10%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$8,816,557
Liabilities$289,143
Net Assets$8,527,414

Operations Trend

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

2022

Revenue$1,101,971
Expenses$584,219
Net Income$517,752
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.2
Gross Receipts
$4,043,762
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$6,601,864$5,212,683▼ $1,389,181
Investments Other Securities$2,430,993$2,617,700▲ $186,707
Savings and Temporary Cash Investments$267,097$526,224▲ $259,127
Land, Buildings, and Equipment, Net$106,677$234,254▲ $127,577
Cash and Non-Interest-Bearing Accounts$498,345$220,178▼ $278,167
Prepaid Expenses and Deferred Charges$5,518$5,518→ $0
Total Assets$9,910,494$8,816,557▼ $1,093,937
Liabilities
Escrow Account Liability$176,238$249,674▲ $73,436
Other Liabilities$0$38,819▲ $38,819
Accounts Payable and Accrued Expenses$650$650→ $0
Total Liabilities$176,888$289,143▲ $112,255
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,747,708$7,653,328▼ $1,094,380
Net Assets Without Donor Restrictions$985,898$874,086▼ $111,812
Total Net Assets Fund Balance$9,733,606$8,527,414▼ $1,206,192
Total Liabilities and Net Assets / Fund Balance$9,910,494$8,816,557▼ $1,093,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,299$3,376$131,675
Land$105,233-$105,233
Other Land Buildings$0$26,362$26,362
Equipment$722$24,951$25,673
Other Securities$1,985,333--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$8,737,409$335,334▼ $919,357-$7,739,726
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine HarbesonExecutive DirectorFT$68,360$2,655$71,015

Board Members and Trustees

NameTitle
Nick SilerChairman
Angela LeonardVice Chair
Ashley BullingtonDirector
C Evan PeabodyDirector
Carol GrovesDirector
Carol TomlinsonDirector
Dave PoeDirector
Kim AllenDirector
Kylie WilkesDirector
Steve HiltgartnerDirector
Susan Archibald MasonDirector
Gary SmithSecretary
Nidrah DialTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,457
Program Service Revenue
$0
Investment Income
$702,514
Other Revenue
$0
All Other Contributions
$399,457
Change in Net Assets
$517,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,970
Revenue Not Reported on Financial Statements
$132,001
Revenue Not Reported on Form 990
$-1,475,890
Other Revenue Adjustments
$82,209
Total Revenue per Audited Statements
$-505,920
Total Revenue per Form 990
$1,101,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$303,046
Other Expenses$148,626
Salaries, Compensation, and Employee Benefits$132,547
Total Fundraising Expense$37,488
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$248,523--$248,523
Current Officers, Directors, Trustees, and Key Employees$34,272$26,066$10,295$70,633
Grants to Domestic Individuals$54,523--$54,523
Fees for Service Investment Mgmnt Fees$4,979$44,813-$49,792
Other Salaries and Wages$23,795$18,100$7,149$49,044
Fees for Services Accounting$2,675$24,078-$26,753
Advertising$3,255-$9,766$13,021
Other Employee Benefits$6,244$4,750$1,876$12,870
Occupancy$6,633$1,897$948$9,478
Insurance$5,599$1,600$800$7,999
Office Expenses$1,200$1,918$3,119$6,237
Depreciation Depletion$2,868$820$410$4,098
Travel$1,621$463$232$2,316
Other Expenses$1,268$362$181$1,811
Information Technology$1,203$344$172$1,719
Conferences and Meetings$608$174$87$869
Total Functional Expenses$416,439$130,292$37,488$584,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$700,272
Total Expenses per Form 990$584,219
Expenses per Audited Statements$525,654
Expenses Not Reported on Form 990$174,618
Expenses Not Reported on Financial Statements$58,565
Other Expense Adjustments$8,773
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of the Marengo Big Springs Old Town ChurchMarengo, IN501cTo Further the Exempt Purpose of the Organization$60,000
Boys & Girls Club of Harrison-crawford CountiesCorydon, IN501cTo Further the Exempt Purpose of the Organization$20,500
South Crawford Elementary SchoolLeavenworth, IN501cTo Further the Exempt Purpose of the Organization$20,000
Crawford County Community School CorporationMarengo, IN501cTo Further the Exempt Purpose of the Organization$17,157
Crawford County Youth BaseballsoftballMarengo, IN501cTo Further the Exempt Purpose of the Organization$16,000
Personal Counseling ServiceClarksville, IN501cTo Further the Exempt Purpose of the Organization$15,000
English Food PantryEnglish, IN501cTo Further the Exempt Purpose of the Organization$7,178
Lincoln Hills United Methodist ChurchEnglish, IN501cTo Further the Exempt Purpose of the Organization$7,000
Crawford County High SchoolMarengo, IN501cTo Further the Exempt Purpose of the Organization$5,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$38,819
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
2023-01-12
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
3
Volunteers
85

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 -73,436.

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 174,618.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Sfas 136 adjustment 82,209.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Administrative fees 174,618.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Sfas 136 adjustment 8,773.

Raw XML AppendixShowing 400 of 693 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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0503173
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0303046
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt054523
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0248523
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0248523
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03444964
IRS990/GrossReceiptsAmt04043762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0172
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0344
IRS990/InformationTechnologyGrp/ProgramServicesAmt01203
IRS990/InformationTechnologyGrp/TotalAmt01719
IRS990/InsuranceGrp/FundraisingAmt0800
IRS990/InsuranceGrp/ManagementAndGeneralAmt01600
IRS990/InsuranceGrp/ProgramServicesAmt05599
IRS990/InsuranceGrp/TotalAmt07999
IRS990/InvestmentIncomeGrp/ExclusionAmt0199341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199341
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02430993
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02617700
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06601864
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05212683
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234254
IRS990/LandBldgEquipCostOrOtherBssAmt0288943
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02941791
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/NetAssetsOrFundBalancesBOYAmt09733606
IRS990/NetAssetsOrFundBalancesEOYAmt08527414
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0503173
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0503173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1650508
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0985898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0874086
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0948
IRS990/OccupancyGrp/ManagementAndGeneralAmt01897
IRS990/OccupancyGrp/ProgramServicesAmt06633
IRS990/OccupancyGrp/TotalAmt09478
IRS990/OfficeExpensesGrp/FundraisingAmt03119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01918
IRS990/OfficeExpensesGrp/ProgramServicesAmt01200
IRS990/OfficeExpensesGrp/TotalAmt06237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-73436
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01876
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012870
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt01601
IRS990/OtherExpensesGrp/FundraisingAmt1533
IRS990/OtherExpensesGrp/FundraisingAmt2319
IRS990/OtherExpensesGrp/FundraisingAmt3181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3362
IRS990/OtherExpensesGrp/ProgramServicesAmt011209
IRS990/OtherExpensesGrp/ProgramServicesAmt13733
IRS990/OtherExpensesGrp/ProgramServicesAmt22231
IRS990/OtherExpensesGrp/ProgramServicesAmt31268
IRS990/OtherExpensesGrp/TotalAmt016013
IRS990/OtherExpensesGrp/TotalAmt15332
IRS990/OtherExpensesGrp/TotalAmt23188
IRS990/OtherExpensesGrp/TotalAmt31811
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt038819
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023795
IRS990/OtherSalariesAndWagesGrp/TotalAmt049044
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05518
IRS990/PrincipalOfficerNm0CHRISTINE HARBESON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0417493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0216306
IRS990/PYInvestmentIncomeAmt0624370
IRS990/PYOtherExpensesAmt0127949
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0576454
IRS990/PYSalariesCompEmpBnftPaidAmt0121154
IRS990/PYTotalExpensesAmt0465409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01041863
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0517752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0459999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0657680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02115290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0219616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0955785
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45730
IRS990ScheduleA/PublicSupportPY170Pct00.39750
IRS990ScheduleA/PublicSupportTotal170Amt01404549
IRS990ScheduleA/SubstantialContributorsTotAmt0710741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0459999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0657680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02115290
IRS990ScheduleA/TotalSupportAmt03071436
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/BuildingsGrp/BookValueAmt0128299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0131675
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0174618
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08737409
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0335334
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07739726
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0239042
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-919357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0145687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07196054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0158328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08737409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0190638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01719352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0100463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06612578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0408030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07196054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0222603

Document Assets

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Filings

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