Civic Intelligence

Summit Leadership Foundation

990 • Fiscal year 2022 • EIN 20-1336099

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 01, 2023

Organization ProfileWWW.SUMMITLIFE.ORG
PO Box 3555Johnson City, TN 37602

(423) 283-7557

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.85x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$77,593

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

105%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

76%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,614,803

Up $2,359,165 (+105%) from 2021

Net Assets

Up

$2,699,785

Up $982,289 (+57%) from 2021

Liabilities

Up

$1,915,018

Up $1,376,876 (+256%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin87th percentile

Revenue

Up

$2,251,331

Up $975,452 (+76%) from 2021

Expenses

Up

$1,269,042

Up $434,483 (+52%) from 2021

Net Income

Up

$982,289

Up $540,969 (+123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $116,628Liabilities 2011: $13,295Net Assets 2011: $103,3332011Assets 2012: $121,182Liabilities 2012: $14,836Net Assets 2012: $106,3462012Assets 2013: $78,325Liabilities 2013: $14,437Net Assets 2013: $63,8882013Assets 2014: $170,615Liabilities 2014: $10,392Net Assets 2014: $160,2232014Assets 2015: $162,139Liabilities 2015: $21,130Net Assets 2015: $141,0092015Assets 2016: $154,781Liabilities 2016: $10,782Net Assets 2016: $143,9992016Assets 2017: $1,267,078Liabilities 2017: $661,473Net Assets 2017: $605,6052017Assets 2018: $1,267,997Liabilities 2018: $629,355Net Assets 2018: $638,6422018Assets 2019: $1,513,522Liabilities 2019: $610,262Net Assets 2019: $903,2602019Assets 2020: $1,903,278Liabilities 2020: $627,102Net Assets 2020: $1,276,1762020Assets 2021: $2,255,638Liabilities 2021: $538,142Net Assets 2021: $1,717,4962021Assets 2022: $4,614,803Liabilities 2022: $1,915,018Net Assets 2022: $2,699,7852022Assets 2023: $4,647,562Liabilities 2023: $2,255,453Net Assets 2023: $2,392,1092023Assets 2024: $4,405,215Liabilities 2024: $2,115,496Net Assets 2024: $2,289,7192024

Highlighted filing

2022

Assets$4,614,803
Liabilities$1,915,018
Net Assets$2,699,785
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $412,0162011Expenses 2012: $494,5932012Revenue 2013: $523,419Expenses 2013: $565,877Net Income 2013: -$42,4582013Revenue 2014: $756,675Expenses 2014: $659,209Net Income 2014: $97,4662014Revenue 2015: $688,974Expenses 2015: $708,188Net Income 2015: -$19,2142015Revenue 2016: $722,336Expenses 2016: $719,346Net Income 2016: $2,9902016Revenue 2017: $1,187,107Expenses 2017: $739,378Net Income 2017: $447,7292017Revenue 2018: $830,222Expenses 2018: $797,185Net Income 2018: $33,0372018Revenue 2019: $1,038,899Expenses 2019: $774,281Net Income 2019: $264,6182019Revenue 2020: $1,355,150Expenses 2020: $982,234Net Income 2020: $372,9162020Revenue 2021: $1,275,879Expenses 2021: $834,559Net Income 2021: $441,3202021Revenue 2022: $2,251,331Expenses 2022: $1,269,042Net Income 2022: $982,2892022Revenue 2023: $1,054,970Expenses 2023: $1,362,646Net Income 2023: -$307,6762023Revenue 2024: $1,252,489Expenses 2024: $1,354,879Net Income 2024: -$102,3902024

Highlighted filing

2022

Revenue$2,251,331
Expenses$1,269,042
Net Income$982,289
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$2,257,048
Mission and Program Overview

Mission

A relational hub for connecting, consulting, coaching and caring in order to equip leaders to better serve our community.

A relational hub for connecting, consulting, coaching, and caring in order to equip leaders to better serve our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,467,873$3,570,047▲ $2,102,174
Savings and Temporary Cash Investments$619,394$945,085▲ $325,691
Cash and Non-Interest-Bearing Accounts$150,141$87,331▼ $62,810
Investments Other Securities$4,800$4,800→ $0
Accounts Receivable$4,805$4,733▼ $72
Prepaid Expenses and Deferred Charges$8,625$2,807▼ $5,818
Total Assets$2,255,638$4,614,803▲ $2,359,165
Liabilities
Mortgage Notes Payable Secured by Investment Property$502,621$1,861,764▲ $1,359,143
Accounts Payable and Accrued Expenses$25,300$29,817▲ $4,517
Other Liabilities$10,221$23,437▲ $13,216
Total Liabilities$538,142$1,915,018▲ $1,376,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,251,161$2,339,513▲ $1,088,352
Net Assets With Donor Restrictions$466,335$360,272▼ $106,063
Total Net Assets Fund Balance$1,717,496$2,699,785▲ $982,289
Total Liabilities and Net Assets / Fund Balance$2,255,638$4,614,803▲ $2,359,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,884,000$36,000$1,920,000
Land$1,283,731-$1,283,731
Other Land Buildings$219,062$30,693$249,755
Equipment$103,589$29,728$133,317
Leasehold Improvements$79,665$2,845$82,510
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew OverbyPresident & Executive DireFT$77,593$77,593

Board Members and Trustees

NameTitle
Bill JonesChair
Dan BraggDirector
Josh SmithDirector
Mike JacksonDirector
Raymond McbrideDirector
Scott JeffressDirector
Steve ReedDirector
Dumisa NyarambiSecretary
Stephen DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,710,759
Program Service Revenue
$307,225
Investment Income
$149,208
Other Revenue
$84,139
All Other Contributions
$1,661,145
Change in Net Assets
$982,289

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,000,000Cost
Total Noncash Contributions1$1,000,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,251,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,717
Total Revenue per Audited Statements
$2,257,048
Total Revenue per Form 990
$2,251,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$762,413
Salaries, Compensation, and Employee Benefits$506,629
Total Fundraising Expense$56,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,890$91,805$20,544$385,239
Occupancy$112,430$6,614$13,227$132,271
Interest-$80,316-$80,316
Current Officers, Directors, Trustees, and Key Employees$54,315$7,759$15,519$77,593
Depreciation Depletion-$77,416-$77,416
Payroll Taxes$17,641$7,402$1,806$26,849
Other Employee Benefits$14,406$847$1,695$16,948
Office Expenses$10,824$637$1,273$12,734
Fees for Services Accounting-$11,905-$11,905
Insurance-$11,179-$11,179
Conferences and Meetings$8,538$502$1,005$10,045
Travel$8,886--$8,886
Information Technology$7,296$429$858$8,583
Fees for Services Other$3,000$3,000-$6,000
Other Expenses$3,975$234$468$4,677
All Other Expenses-$4,199-$4,199
Advertising-$3,231-$3,231
Total Functional Expenses$900,805$311,842$56,395$1,269,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,274,759
Expenses per Audited Statements$1,269,042
Total Expenses per Form 990$1,269,042
Expenses Not Reported on Form 990$5,717
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,717
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year End Appeal$49,614-$5,717-
Gathering Fundraiser----
Total Events$49,614-$5,717$-5,717
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Liabilities$23,437
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

“An executive committee, selected by the board of directors, reviews a draft of form 990 prior to submission.”

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

“The organziation and the board of directors review the conflict of interest policy annually and verifies that the appropriate documentation on file.”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed annually using guidestar premium data along with input from the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documentation is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Summit Leadership Foundation
EIN
20-1336099
Phone
4232837557
Address
PO BOX 3555, JOHNSON CITY, TN 37602

Signing Officer

Name
Matt Overby
Title
President
Phone
4232837557
Signed
2023-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Overby
Formed
2004
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
55

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Mike Eddy
Phone
4232824511
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation follows the fasb accounting standards codification which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. As of december 31, 2022, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the foundation's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on schedule g 5,717.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on schedule g 5,717.”

Raw XML AppendixShowing 400 of 524 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0502621
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01861764
IRS990/NetAssetsOrFundBalancesBOYAmt01717496
IRS990/NetAssetsOrFundBalancesEOYAmt02699785
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0149208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0149208
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5717
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062999
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062999
IRS990/NetUnrelatedBusTxblIncmAmt01417
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01251161
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02339513
IRS990/NoncashContributionsAmt01000678
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013227
IRS990/OccupancyGrp/ManagementAndGeneralAmt06614
IRS990/OccupancyGrp/ProgramServicesAmt0112430
IRS990/OccupancyGrp/TotalAmt0132271
IRS990/OfficeExpensesGrp/FundraisingAmt01273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0637
IRS990/OfficeExpensesGrp/ProgramServicesAmt010824
IRS990/OfficeExpensesGrp/TotalAmt012734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01695
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016948
IRS990/OtherExpensesGrp/Desc0ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITY EXPENS
IRS990/OtherExpensesGrp/Desc2DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1234
IRS990/OtherExpensesGrp/ProgramServicesAmt0362198
IRS990/OtherExpensesGrp/ProgramServicesAmt123921
IRS990/OtherExpensesGrp/ProgramServicesAmt2485
IRS990/OtherExpensesGrp/ProgramServicesAmt33975
IRS990/OtherExpensesGrp/TotalAmt0362198
IRS990/OtherExpensesGrp/TotalAmt123921
IRS990/OtherExpensesGrp/TotalAmt24852
IRS990/OtherExpensesGrp/TotalAmt34677
IRS990/OtherLiabilitiesGrp/BOYAmt010221
IRS990/OtherLiabilitiesGrp/EOYAmt023437
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022858
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13999
IRS990/OtherRevenueTotalAmt026857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385239
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07402
IRS990/PayrollTaxesGrp/ProgramServicesAmt017641
IRS990/PayrollTaxesGrp/TotalAmt026849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02807
IRS990/PrincipalOfficerNm0MATT OVERBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/BusinessCd3813410
IRS990/ProgramServiceRevenueGrp/Desc0COREX LEADERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3LEADERSHIP EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0933206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014995
IRS990/PYOtherExpensesAmt0363517
IRS990/PYOtherRevenueAmt039039
IRS990/PYProgramServiceRevenueAmt0288639
IRS990/PYRevenuesLessExpensesAmt0441320
IRS990/PYSalariesCompEmpBnftPaidAmt0471042
IRS990/PYTotalExpensesAmt0834559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01275879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0982289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt062999
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0546289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0619394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0945085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0761294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0933206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01070068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0898267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0610050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04272885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0520514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0342673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0285082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0140632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0220172
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01509073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72800
IRS990ScheduleA/PublicSupportPY170Pct00.79050
IRS990ScheduleA/PublicSupportTotal170Amt04209524
IRS990ScheduleA/SubstantialContributorsTotAmt063361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0761294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0933206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01070068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0898267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0610050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04272885
IRS990ScheduleA/TotalSupportAmt05781958
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/BuildingsGrp/BookValueAmt01884000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01920000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133317
IRS990ScheduleD/ExpensesNotReportedAmt05717
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01269042
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01283731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01283731
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079665
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02845
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082510
IRS990ScheduleD/OtherExpensesIncludedAmt05717
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0219062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt05717
IRS990ScheduleD/RevenueNotReportedAmt05717
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02251331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2022, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FOUNDATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED ON SCHEDULE G 5,717.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED ON SCHEDULE G 5,717.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,614,803
Liabilities
$1,915,018
Net assets
$2,699,785
Revenue
$2,251,331
Expenses
$1,269,042
Net income
$982,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$2.12$2.29$1.25$1.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.65$2.26$2.39$1.05$1.36$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.61$1.92$2.70$2.25$1.27$0.98
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.54$1.72$1.28$0.83$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.63$1.28$1.36$0.98$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.61$0.90$1.04$0.77$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.63$0.64$0.83$0.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.66$0.61$1.19$0.74$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.72$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.69$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.76$0.66$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.52$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$0.41