Civic Intelligence

Flathead Community Foundation Inc

990 • Fiscal year 2017 • EIN 20-3153511

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization ProfileFLATHEADCOMMUNITYFOUNDATION.ORG
PO Box 1422Kalispell, MT 59903

(406) 756-9047

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$1,151,997

Flat from 2017

Net Assets

Flat

$1,136,041

Flat from 2017

Liabilities

Flat

$15,956

Flat from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin84th percentile

Revenue

Flat

$517,339

Flat from 2017

Expenses

Flat

$367,145

Flat from 2017

Net Income

Flat

$150,194

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $685,440Liabilities 2010: $0Net Assets 2010: $685,4402010Assets 2011: $646,608Liabilities 2011: $0Net Assets 2011: $646,6082011Assets 2012: $748,718Liabilities 2012: $565Net Assets 2012: $748,1532012Assets 2013: $899,624Liabilities 2013: $38,047Net Assets 2013: $861,5772013Assets 2014: $948,818Liabilities 2014: $16,130Net Assets 2014: $932,6882014Assets 2015: $1,091,108Liabilities 2015: $27,683Net Assets 2015: $1,063,4252015Assets 2016: $1,002,851Liabilities 2016: $27,321Net Assets 2016: $975,5302016Assets 2017: $1,151,997Liabilities 2017: $15,956Net Assets 2017: $1,136,0412017Assets 2017: $1,151,997Liabilities 2017: $15,956Net Assets 2017: $1,136,0412017Assets 2018: $1,152,541Liabilities 2018: $65,993Net Assets 2018: $1,086,5482018Assets 2019: $1,131,720Liabilities 2019: $3,250Net Assets 2019: $1,128,4702019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$1,151,997
Liabilities$15,956
Net Assets$1,136,041
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $175,7462010Revenue 2011: $138,612Expenses 2011: $169,766Net Income 2011: -$31,1542011Expenses 2012: $192,2092012Revenue 2013: $171,758Expenses 2013: $154,696Net Income 2013: $17,0622013Revenue 2014: $190,784Expenses 2014: $179,915Net Income 2014: $10,8692014Revenue 2015: $587,864Expenses 2015: $371,807Net Income 2015: $216,0572015Revenue 2016: $358,226Expenses 2016: $315,701Net Income 2016: $42,5252016Revenue 2017: $517,339Expenses 2017: $367,145Net Income 2017: $150,1942017Revenue 2017: $517,339Expenses 2017: $367,145Net Income 2017: $150,1942017Revenue 2018: $488,945Expenses 2018: $464,732Net Income 2018: $24,2132018Revenue 2019: $498,644Expenses 2019: $552,951Net Income 2019: -$54,3072019Revenue 2020: $241,605Expenses 2020: $272,796Net Income 2020: -$31,1912020

Highlighted filing

2017

Revenue$517,339
Expenses$367,145
Net Income$150,194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,147,445
Mission and Program Overview

Mission

Mission: to enrich the lives of present and future generations by supporting philanthropy in the communities we serve by gathering donors' gifts in permanent endowments or pass-through funds; growing individual funds through wise investment management; and distributing fund proceeds according to donor wishes through grants to local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$852,631$1,120,941▲ $268,310
Cash and Non-Interest-Bearing Accounts$133,445$16,176▼ $117,269
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,002,851$1,151,997▲ $149,146
Other Assets Total$16,775$14,880▼ $1,895
Liabilities
Accounts Payable and Accrued Expenses$27,321$15,956▼ $11,365
Total Liabilities$27,321$15,956▼ $11,365
Net Assets / Fund Balance
Unrestricted Net Assets$781,697$911,587▲ $129,890
Permanently Rstr Net Assets$193,833$224,454▲ $30,621
Total Net Assets Fund Balance$975,530$1,136,041▲ $160,511
Total Liabilities and Net Assets / Fund Balance$1,002,851$1,151,997▲ $149,146

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$323,930$12,675--$336,605
2016$310,051$1,750▲ $12,129-$323,930
2015$197,603$120,544▲ $1,469-$310,051
2014$235,167$500▲ $1,580-$189,291
2013$121,611$84,369▲ $29,187-$235,167
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Katy CroftPresident
Josh BoyceVice President
Brett DamaskosDirector
Dorothy MeyerDirector
Ed MyersDirector
Jeff LewisDirector
Marcia SpanoDirector
Michael SmithDirector
Stephanie JuneauDirector
Tyler WeberDirector
Krista LammersSecretary
Clint EkernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,623
Program Service Revenue
$0
Investment Income
$206,158
Other Revenue
$4,558
All Other Contributions
$306,623
Change in Net Assets
$150,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$197,634
Other Expenses$118,029
Salaries, Compensation, and Employee Benefits$51,482
Total Fundraising Expense$1,696
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$197,634--$197,634
Other Salaries and Wages$44,442$2,867$478$47,787
All Other Expenses$11,406$735$123$12,264
Information Technology$10,320$666$111$11,097
Fees for Service Investment Mgmnt Fees$6,201$400$67$6,668
Other Expenses$5,448$351$59$5,858
Advertising$3,499$225$38$3,762
Payroll Taxes$3,436$222$37$3,695
Occupancy$3,348$216$36$3,600
Insurance$2,032$131$22$2,185
Fees for Services Accounting$796$51$9$856
Office Expenses$721$46$8$775
Travel$600$39$6$645
Total Functional Expenses$355,280$10,169$1,696$367,145
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Interfund GrantsKalispell, MT-General Operating Support$38,018
Paws to Play Dog ParkKalispell, MT-General Operating Support$23,346
Glacier Symphony & ChoraleKalispell, MT-General Operating Support$22,500
Flathead Land TrustKalispell, MT-General Operating Support$10,000
United WayKalispell, MT-General Operating Support$10,000
Crown of the Continent ChoirKalispell, MT-General Operating Support$7,125
Ravenwood Natural Science CenterBigfork, MT-General Operating Support$7,000
Working Dogs for ConservationBozeman, MT-General Operating Support$5,640
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Line 11B: Form 990 Review Process

“The 990 is forwarded electronically for review by each board member before it is filed and is presented at a board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually each board member reviews the conflict of interest policy and signs a board pledge.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation process: executive director flathead community foundation hired: january 20171. Queried the affiliate liaison of the montana community foundation of the salary ranges for other community foundations in montana. $60,0002. Reviewed the 990's of whitefish community foundation, north valley hospital foundation, healthcare northwest foundation. $45,000 - $150,0003. Presented the information to the executive director search committee.4. Set the salary range based on the compensation survey and the financial position of the flathead community foundation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request”

Form 990, Part VI, Section C, Quest. 19

“The flathead community foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request via e-mail, mail or phone.”

Filing and Contact Details

Filer

Filer Name
Flathead Community Foundation Inc
EIN
20-3153511
Phone
4067569047
Address
PO BOX 1422, KALISPELL, MT 59903

Signing Officer

Name
Clint Ekern
Title
Treasurer
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
15

Preparer

Firm
StahlbergTaylor & Associates PC
Address
100 Cooperative Way Suite 100, Kalispell, MT 59901-2386
Preparer
Steven C Stahlberg CPA
Phone
4062578399
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The flathead community foundation holds the following permanent endowments: the flathead endowment fund, foys/herron maintenance endowment fund, fvcc nonprofit development partnership operating endowment fund, glacier symphony and chorale endowment fund, humane society of northwest montana endowment fund, hockaday museum of art endowment fund, abbey shelter endowment fund, casa for kids inc fund, flathead food bank endowment fund, nw mt forest fire lookout association endowment fund, mcgarvey family charitable endowment fund shell, child bridge endowment fund shell. The flathead fund will benefit flathead nonprofits as directed by the flathead community foundation board of directors. The fvcc nonprofit development partnership, foys/herron maintenance endowment fund, glacier symphony and chorale endowment fund, humane society of northwest montana the hockaday museum of art endowment, abbey shelter endowment fund, casa for kids inc fund, flathead food bank endowment fund, nw mt forest fire lookout association endowment fund, mcgarvey family charitable endowment fund shell, and the child bridge endowment fund will benefit their respective organizations.”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025920
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0794900
IRS990/GrossReceiptsAmt01147445
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0111
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0666
IRS990/InformationTechnologyGrp/ProgramServicesAmt010320
IRS990/InformationTechnologyGrp/TotalAmt011097
IRS990/InsuranceGrp/FundraisingAmt022
IRS990/InsuranceGrp/ManagementAndGeneralAmt0131
IRS990/InsuranceGrp/ProgramServicesAmt02032
IRS990/InsuranceGrp/TotalAmt02185
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015444
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0852631
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01120941
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0630106
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION: TO ENRICH THE LIVES OF PRESENT AND FUTURE GENERATIONS BY SUPPORTING PHILANTHROPY IN THE COMMUNITIES WE SERVE BY GATHERING DONORS' GIFTS IN PERMANENT ENDOWMENTS OR PASS-THROUGH FUNDS; GROWING INDIVIDUAL FUNDS THROUGH WISE INVESTMENT MANAGEMENT; AND DISTRIBUTING FUND PROCEEDS ACCORDING TO DONOR WISHES THROUGH GRANTS TO LOCAL CHARITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0975530
IRS990/NetAssetsOrFundBalancesEOYAmt01136041
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025920
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0164794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0190714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010317
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt036
IRS990/OccupancyGrp/ManagementAndGeneralAmt0216
IRS990/OccupancyGrp/ProgramServicesAmt03348
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/FundraisingAmt08
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046
IRS990/OfficeExpensesGrp/ProgramServicesAmt0721
IRS990/OfficeExpensesGrp/TotalAmt0775
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016775
IRS990/OtherAssetsTotalGrp/EOYAmt014880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECTOR FEES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0322
IRS990/OtherExpensesGrp/FundraisingAmt1200
IRS990/OtherExpensesGrp/FundraisingAmt2180
IRS990/OtherExpensesGrp/FundraisingAmt359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3351
IRS990/OtherExpensesGrp/ProgramServicesAmt029993
IRS990/OtherExpensesGrp/ProgramServicesAmt118644
IRS990/OtherExpensesGrp/ProgramServicesAmt216760
IRS990/OtherExpensesGrp/ProgramServicesAmt35448
IRS990/OtherExpensesGrp/TotalAmt032250
IRS990/OtherExpensesGrp/TotalAmt120047
IRS990/OtherExpensesGrp/TotalAmt218022
IRS990/OtherExpensesGrp/TotalAmt35858
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04558
IRS990/OtherRevenueTotalAmt04558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044442
IRS990/OtherSalariesAndWagesGrp/TotalAmt047787
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0222
IRS990/PayrollTaxesGrp/ProgramServicesAmt03436
IRS990/PayrollTaxesGrp/TotalAmt03695
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0193833
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0224454
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0223677
IRS990/PYInvestmentIncomeAmt031480
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050440
IRS990/PYOtherRevenueAmt022848
IRS990/PYRevenuesLessExpensesAmt042525
IRS990/PYSalariesCompEmpBnftPaidAmt041584
IRS990/PYTotalExpensesAmt0315701
IRS990/PYTotalRevenueAmt0358226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0150194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0306623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0522212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01411957
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0206158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0344312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0206158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0344312
IRS990ScheduleA/InvestmentIncomeCYPct00.19140
IRS990ScheduleA/InvestmentIncomePYPct00.09020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015580
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042986
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78470
IRS990ScheduleA/PublicSupportPY509Pct00.88520
IRS990ScheduleA/PublicSupportTotal509Amt01411957
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0522212

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,997
Liabilities
$15,956
Net assets
$1,136,041
Revenue
$517,339
Expenses
$367,145
Net income
$150,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.24$0.27$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.50$0.55$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.07$1.09$0.49$0.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.14$0.52$0.37$0.15
2017Summary only. Only limited summary data is available for this year.$1.15$0.02$1.14$0.52$0.37$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.98$0.36$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.59$0.37$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.19$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.17$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.19
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.14$0.17$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.18