Civic Intelligence

Community Foundation of Crawford County Inc.

990 • Fiscal year 2023 • EIN 20-0834966

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 02, 2024

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

30th percentile

0.03x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.53x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$69,829

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

56th percentile

7.4%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$9,471,811

Up $655,254 (+7.4%) from 2022

Net Assets

Up

$9,163,464

Up $636,050 (+7.5%) from 2022

Liabilities

Up

$308,347

Up $19,204 (+6.6%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Down

$580,443

Down $521,528 (-47%) from 2022

Expenses

Up

$595,921

Up $11,702 (+2.0%) from 2022

Net Income

Down

-$15,478

Down $533,230 (-103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$9,471,811
Liabilities$308,347
Net Assets$9,163,464
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$580,443
Expenses$595,921
Net Income-$15,478
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 2, 2024
Return Version
2022v5.0
Gross Receipts
$2,271,591
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$5,212,683$5,989,688▲ $777,005
Investments Other Securities$2,617,700$2,495,134▼ $122,566
Savings and Temporary Cash Investments$526,224$499,395▼ $26,829
Land, Buildings, and Equipment, Net$234,254$406,045▲ $171,791
Cash and Non-Interest-Bearing Accounts$220,178$76,031▼ $144,147
Prepaid Expenses and Deferred Charges$5,518$5,518→ $0
Total Assets$8,816,557$9,471,811▲ $655,254
Liabilities
Escrow Account Liability$249,674$270,330▲ $20,656
Other Liabilities$38,819$37,367▼ $1,452
Accounts Payable and Accrued Expenses$650$650→ $0
Total Liabilities$289,143$308,347▲ $19,204
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,653,328$8,204,350▲ $551,022
Net Assets Without Donor Restrictions$874,086$959,114▲ $85,028
Total Net Assets Fund Balance$8,527,414$9,163,464▲ $636,050
Total Liabilities and Net Assets / Fund Balance$8,816,557$9,471,811▲ $655,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,009$8,484$287,493
Land$105,233-$105,233
Equipment$21,803$26,097$47,900
Other Land Buildings$0$26,362$26,362
Other Securities$2,298,787--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,739,726$254,798▲ $770,918-$8,383,588
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine HarbesonExecutive DirectorFT$67,795$2,034$69,829

Board Members and Trustees

NameTitle
Angela LeonardBoard Chair
Nick SilerPast Chair
Carol GrovesVice Chair
Ashley BullingtonDirector
Carol TomlinsonDirector
Dave PoeDirector
Dr Kimberly Broughton-millerDirector
Kim AllenDirector
Michael MayDirector
Susan Archibald MasonDirector
Steve HilgartnerDirector (part Year)
Gary SmithSecretary
C Evan PeabodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,603
Program Service Revenue
$0
Investment Income
$195,840
Other Revenue
$0
All Other Contributions
$335,410
Change in Net Assets
$-15,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,336
Revenue Not Reported on Financial Statements
$89,107
Revenue Not Reported on Form 990
$842,286
Other Revenue Adjustments
$48,369
Total Revenue per Audited Statements
$1,333,622
Total Revenue per Form 990
$580,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$318,422
Salaries, Compensation, and Employee Benefits$143,136
Other Expenses$134,363
Total Fundraising Expense$37,605
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$255,513--$255,513
Current Officers, Directors, Trustees, and Key Employees$35,536$25,891$9,642$71,069
Grants to Domestic Individuals$62,909--$62,909
Other Salaries and Wages$29,079$21,185$7,890$58,154
Fees for Service Investment Mgmnt Fees$4,074$36,664-$40,738
Fees for Services Accounting$1,629$14,657-$16,286
Other Employee Benefits$6,956$5,069$1,888$13,913
Advertising$2,569-$7,707$10,276
Occupancy$6,849$1,957$979$9,785
Office Expenses$2,110$2,605$4,715$9,430
Depreciation Depletion$4,378$1,251$625$6,254
Insurance$4,294$1,227$614$6,135
Information Technology$2,869$820$410$4,099
Travel$2,172$620$310$3,102
Other Expenses$747$214$107$1,068
Conferences and Meetings$623$178$89$890
Total Functional Expenses$440,718$117,598$37,605$595,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$697,572
Total Expenses per Form 990$595,921
Expenses per Audited Statements$527,470
Expenses Not Reported on Form 990$170,102
Expenses Not Reported on Financial Statements$68,451
Other Expense Adjustments$27,713
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club of Harrison-crawford CountiesCorydon, IN501cTo Further the Exempt Purpose of the Organization$28,650
Crawford County Ecomonic DevelopmentLeavenworth, IN501cTo Further the Exempt Purpose of the Organization$23,073
West Crawford Elementary SchoolEckerty, IN501cTo Further the Exempt Purpose of the Organization$17,000
Friends of the Marengo Big Springs Old Town ChurchMarengo, IN501cTo Further the Exempt Purpose of the Organization$15,000
Crawford County Community School CorporationMarengo, IN501cTo Further the Exempt Purpose of the Organization$11,905
Crawford County Ecomonic DevelopmentLeavenworth, IN501cTo Further the Exempt Purpose of the Organization$11,136
Crawford County Ecomonic DevelopmentLeavenworth, IN501cTo Further the Exempt Purpose of the Organization$11,136
Crawford County Ecomonic DevelopmentLeavenworth, IN501cTo Further the Exempt Purpose of the Organization$11,136
Breeden Library Foundation Dba Breeden Memorial LibraryLeavenworth, IN501cTo Further the Exempt Purpose of the Organization$6,000
Crawford County High SchoolMarengo, IN501cTo Further the Exempt Purpose of the Organization$6,000
4-h Council of Crawford County Purdue ExtensionLeavenworth, IN501cTo Further the Exempt Purpose of the Organization$5,066
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$37,367
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
2024-02-02
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
2
Volunteers
90

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 -20,656.”

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, 2023 and 2022, 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 170,102.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sfas 136 adjustment 48,369.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Administrative fees 170,102.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sfas 136 adjustment 27,713.”

Raw XML AppendixShowing 400 of 713 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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1367795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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 (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-5682
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt049193
IRS990/GrantAmt0318422
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt062909
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt062909
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0255513
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0255513
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01685466
IRS990/GrossReceiptsAmt02271591
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0410
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0820
IRS990/InformationTechnologyGrp/ProgramServicesAmt02869
IRS990/InformationTechnologyGrp/TotalAmt04099
IRS990/InsuranceGrp/FundraisingAmt0614
IRS990/InsuranceGrp/ManagementAndGeneralAmt01227
IRS990/InsuranceGrp/ProgramServicesAmt04294
IRS990/InsuranceGrp/TotalAmt06135
IRS990/InvestmentIncomeGrp/ExclusionAmt0201522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201522
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02617700
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02495134
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05212683
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05989688
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0234254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0406045
IRS990/LandBldgEquipCostOrOtherBssAmt0466988
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01691148
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/NetAssetsOrFundBalancesBOYAmt08527414
IRS990/NetAssetsOrFundBalancesEOYAmt09163464
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5682
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0672184
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0874086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0959114
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0979
IRS990/OccupancyGrp/ManagementAndGeneralAmt01957
IRS990/OccupancyGrp/ProgramServicesAmt06849
IRS990/OccupancyGrp/TotalAmt09785
IRS990/OfficeExpensesGrp/FundraisingAmt04715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02605
IRS990/OfficeExpensesGrp/ProgramServicesAmt02110
IRS990/OfficeExpensesGrp/TotalAmt09430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-20656
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013913
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STRATEGIC PLANNING
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt01135
IRS990/OtherExpensesGrp/FundraisingAmt1994
IRS990/OtherExpensesGrp/FundraisingAmt2500
IRS990/OtherExpensesGrp/FundraisingAmt3107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3214
IRS990/OtherExpensesGrp/ProgramServicesAmt07941
IRS990/OtherExpensesGrp/ProgramServicesAmt16970
IRS990/OtherExpensesGrp/ProgramServicesAmt23500
IRS990/OtherExpensesGrp/ProgramServicesAmt3747
IRS990/OtherExpensesGrp/TotalAmt011345
IRS990/OtherExpensesGrp/TotalAmt19955
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt31068
IRS990/OtherLiabilitiesGrp/BOYAmt038819
IRS990/OtherLiabilitiesGrp/EOYAmt037367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029079
IRS990/OtherSalariesAndWagesGrp/TotalAmt058154
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05518
IRS990/PrincipalOfficerNm0CHRISTINE HARBESON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0399457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0303046
IRS990/PYInvestmentIncomeAmt0702514
IRS990/PYOtherExpensesAmt0148626
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0517752
IRS990/PYSalariesCompEmpBnftPaidAmt0132547
IRS990/PYTotalExpensesAmt0584219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01101971
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0526224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0459999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0657680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02319232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0199341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0994850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45830
IRS990ScheduleA/PublicSupportPY170Pct00.45730
IRS990ScheduleA/PublicSupportTotal170Amt01518941
IRS990ScheduleA/SubstantialContributorsTotAmt0800291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0657680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02319232
IRS990ScheduleA/TotalSupportAmt03314082
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/BookValueAmt0279009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287493
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0170102
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07739726
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0254798
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08383588
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0211752
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0770918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0174618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08737409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0335334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07739726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0239042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-919357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0145687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07196054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0158328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08737409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0190638

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,471,811
Liabilities
$308,347
Net assets
$9,163,464
Revenue
$580,443
Expenses
$595,921
Net income
-$15,478
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