Civic Intelligence

Billings Community Foundation

990 • Fiscal year 2016 • EIN 20-4286919

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.BILLINGSCOMMUNITYFOUNDATION.ORG
PO Box 1255Billings, MT 59103-1255

(406) 839-3334

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$1,305

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,909,707

Up $715,260 (+33%) from 2015

Net Assets

Up

$2,778,387

Up $663,561 (+31%) from 2015

Liabilities

Up

$131,320

Up $51,699 (+65%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin97th percentile

Revenue

Up

$742,604

Up $230,888 (+45%) from 2015

Expenses

Up

$156,000

Up $30,130 (+24%) from 2015

Net Income

Up

$586,604

Up $200,758 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,329,231Liabilities 2011: $0Net Assets 2011: $1,329,2312011Assets 2012: $1,487,573Liabilities 2012: $20,515Net Assets 2012: $1,467,0582012Assets 2013: $1,898,532Liabilities 2013: $32,699Net Assets 2013: $1,865,8332013Assets 2014: $1,948,723Liabilities 2014: $53,456Net Assets 2014: $1,895,2672014Assets 2015: $2,194,447Liabilities 2015: $79,621Net Assets 2015: $2,114,8262015Assets 2016: $2,909,707Liabilities 2016: $131,320Net Assets 2016: $2,778,3872016Assets 2017: $3,891,963Liabilities 2017: $192,429Net Assets 2017: $3,699,5342017Assets 2018: $4,985,194Liabilities 2018: $232,747Net Assets 2018: $4,752,4472018Assets 2019: $5,585,137Liabilities 2019: $285,836Net Assets 2019: $5,299,3012019Assets 2020: $6,203,833Liabilities 2020: $485,624Net Assets 2020: $5,718,2092020Assets 2021: $8,014,677Liabilities 2021: $672,980Net Assets 2021: $7,341,6972021Assets 2022: $7,484,223Liabilities 2022: $652,995Net Assets 2022: $6,831,2282022Assets 2023: $9,235,183Liabilities 2023: $803,468Net Assets 2023: $8,431,7152023Assets 2024: $10,409,121Liabilities 2024: $546,404Net Assets 2024: $9,862,7172024

Highlighted filing

2016

Assets$2,909,707
Liabilities$131,320
Net Assets$2,778,387
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $185,496Expenses 2011: $54,602Net Income 2011: $130,8942011Revenue 2012: $158,778Expenses 2012: $45,137Net Income 2012: $113,6412012Revenue 2013: $438,394Expenses 2013: $93,821Net Income 2013: $344,5732013Revenue 2014: $592,414Expenses 2014: $531,243Net Income 2014: $61,1712014Revenue 2015: $511,716Expenses 2015: $125,870Net Income 2015: $385,8462015Revenue 2016: $742,604Expenses 2016: $156,000Net Income 2016: $586,6042016Revenue 2017: $1,131,667Expenses 2017: $342,964Net Income 2017: $788,7032017Revenue 2018: $2,000,918Expenses 2018: $497,545Net Income 2018: $1,503,3732018Revenue 2019: $485,089Expenses 2019: $265,060Net Income 2019: $220,0292019Revenue 2020: $1,247,634Expenses 2020: $864,946Net Income 2020: $382,6882020Revenue 2021: $1,894,985Expenses 2021: $1,047,565Net Income 2021: $847,4202021Revenue 2022: $1,876,209Expenses 2022: $895,325Net Income 2022: $980,8842022Revenue 2023: $2,138,765Expenses 2023: $1,027,071Net Income 2023: $1,111,6942023Revenue 2024: $1,297,674Expenses 2024: $1,096,635Net Income 2024: $201,0392024

Highlighted filing

2016

Revenue$742,604
Expenses$156,000
Net Income$586,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,488,361
Mission and Program Overview

Mission

To enhance the capacity of donors and charitable organizations to meet the needs of the greater billings community.

To enhance the capacity of donors and charitable organizations to meet the needs of the greater billings community. We manage endowment funds for community 501 (c)(3) organizations in the greater billings, mt area. Billings community foundation has over 50 funds for charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,126,431$2,548,191▲ $421,760
Savings and Temporary Cash Investments$33,688$81,472▲ $47,784
Cash and Non-Interest-Bearing Accounts$33,484$61,246▲ $27,762
Accounts Receivable$100$6,006▲ $5,906
Prepaid Expenses and Deferred Charges$744$792▲ $48
Total Assets$2,194,447$2,909,707▲ $715,260
Other Assets Total$0$212,000▲ $212,000
Liabilities
Accounts Payable and Accrued Expenses$79,621$131,320▲ $51,699
Total Liabilities$79,621$131,320▲ $51,699
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,635,956$2,194,136▲ $558,180
Temporarily Rstr Net Assets$446,640$534,462▲ $87,822
Unrestricted Net Assets$32,230$49,789▲ $17,559
Total Net Assets Fund Balance$2,114,826$2,778,387▲ $663,561
Total Liabilities and Net Assets / Fund Balance$2,194,447$2,909,707▲ $715,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$212,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,126,431$604,579▲ $113,815-$2,760,191
2015$1,819,341$355,863▲ $38,329-$2,126,431
2014$1,855,487$390,302▲ $40,160$219$1,819,341
2013$1,440,786$355,543▲ $93,474-$1,855,487
2012$1,314,237$85,467▲ $64,373-$1,440,786
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Suzanne MckiernanProgram Development$1,305$1,305

Board Members and Trustees

NameTitle
Teresa Darnielle-morsePresident
Don RobertsVice President
Bill MiltonAdvisory Board
Kathryn MaehlAdvisory Board
Lisa PerryAdvisory Board
Melanie SchwarzAdvisory Board
Jack NickelsDirector
Jim FoleyDirector
Joy CulverDirector
Lori ByronDirector
Ralph SpenceDirector
Val JeffriesSecretary
Don AllenTreasurer
Obert UndemVP, Planned Giving
Revenue and Support

Revenue Composition

Contributions and Grants
$651,531
Program Service Revenue
$47,330
Investment Income
$43,743
Other Revenue
$0
All Other Contributions
$651,531
Change in Net Assets
$586,604

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
Real Estate Residential1$212,000Fair Market Value (FMV)
Securities Publicly Traded6$99,620Market
Other Non Cash Contri Table3$1,180Fair Market Value (FMV)
Total Noncash Contributions10$312,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,180
Other Expenses$72,144
Salaries, Compensation, and Employee Benefits$3,676
Total Fundraising Expense$1,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,180--$80,180
Fees for Service Investment Mgmnt Fees$12,213--$12,213
Fees for Services Accounting$3,236$7,752-$10,988
Other Salaries and Wages$1,125$2,250-$3,375
Office Expenses$1,032$1,245-$2,277
Insurance$500$1,035-$1,535
Occupancy$1,032--$1,032
Fees for Services Other--$1,000$1,000
Advertising-$696-$696
Information Technology-$409-$409
Payroll Taxes$101$200-$301
Other Expenses$1,609$75$75$75
Total Functional Expenses$141,134$13,791$1,075$156,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yellowstone River Parks AssociationBillings, MT501(c)(3)Operations$19,223
Unity Church of ChristianityBillings, MT501(c)(3)Replace Air Conditioning System$10,000
Stillwater Historical SocietyColumbus, MT501(c)(3)Operations$7,829
One MontanaBozeman, MT501(c)(3)Operations$7,000
Joliet Community CenterJoliet, MT501(c)(3)Operations$6,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Section B, Line 11B

“Copies of form 990 given to board members and approved at monthly meeting.”

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

“Each january, all board members are required to submit a conflict of interest statement for the organization's records. Board members are required to notify and change the signed statement if there is a change during the year.”

Form 990, Part VI, Section C, Line 18

“GUIDESTAR”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, conflict of interest statements, and financials statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Billings Community Foundation
EIN
20-4286919
Phone
4068393334
Address
PO BOX 1255, BILLINGS, MT 59103-1255

Signing Officer

Name
Teresa Darnielle-morse
Title
President
Phone
4068393334
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Darnielle-morse
Formed
2006
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 20435, BILLINGS, MT 59104-0435
Preparer
Daniel S Miller CPA
Phone
4062455136
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Annual giving day implemented in 2016.”

FORM 990, PART XI, LINE 9:

“Transfer of fees from temporarily-restricted equity fund -4,957.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds held by billings community foundation are held according to the instructions of the donor. The foundation only makes disbursements to 501 (c)(3) organizations and exempt governmental units.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, PLANNED GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01035
IRS990/InsuranceGrp/ProgramServicesAmt0500
IRS990/InsuranceGrp/TotalAmt01535
IRS990/InvestmentIncomeGrp/ExclusionAmt037270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037270
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02126431
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02548191
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0745757
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE CAPACITY OF DONORS AND CHARITABLE ORGANIZATIONS TO MEET THE NEEDS OF THE GREATER BILLINGS COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02114826
IRS990/NetAssetsOrFundBalancesEOYAmt02778387
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt082289
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0312800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01032
IRS990/OccupancyGrp/TotalAmt01032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01245
IRS990/OfficeExpensesGrp/ProgramServicesAmt01032
IRS990/OfficeExpensesGrp/TotalAmt02277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0212000
IRS990/OtherChangesInNetAssetsAmt0-4957
IRS990/OtherExpensesGrp/Desc0GIVING DAY PROGRAM
IRS990/OtherExpensesGrp/Desc1GRANT AWARDS PROGRAM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ProgramServicesAmt040106
IRS990/OtherExpensesGrp/ProgramServicesAmt11609
IRS990/OtherExpensesGrp/TotalAmt040181
IRS990/OtherExpensesGrp/TotalAmt11609
IRS990/OtherExpensesGrp/TotalAmt2129
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01125
IRS990/OtherSalariesAndWagesGrp/TotalAmt03375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0200
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101
IRS990/PayrollTaxesGrp/TotalAmt0301
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01635956
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02194136
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0792
IRS990/PrincipalOfficerNm0TERESA DARNIELLE-MORSE
IRS990/PriorPeriodAdjustmentsAmt0-375
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813200
IRS990/ProgramServiceRevenueGrp/BusinessCd1813200
IRS990/ProgramServiceRevenueGrp/BusinessCd2813200
IRS990/ProgramServiceRevenueGrp/Desc0GIVING DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ENDOWMENT ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc2AWARDS DINNER MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2480
IRS990/ProgSrvcAccomActy2Grp/Desc0ON MAY 3, 2016, THE BILLINGS COMMUNITY FOUNDATION HOSTED THE FIRST ANNUAL GIVING DAY, ALSO KNOWN AS GIVE LOCAL. GIVING DAY IS A 24 HOUR "CROWDFUNDING" EVENT THAT USES SOCIAL MEDIA AND EMBRACES NEW TECHNOLOGIES TO PROVIDE A CONVENIENT WAY FOR THE PUBLIC TO SUPPORT PARTICIPATING NON-PROFIT ORGANIZATIONS. DONATIONS ARE TRACKED ONLINE AND PRIZES ARE AWARDED TO PARTICIPATING NON-PROFITS THROUGHOUT THE 24 HOUR PERIOD TO GENERATE EXCITEMENT, SIMILAR TO A "TELETHON." 61 NONPROFIT ORGANIZATIONS IN THE GREATER BILLINGS, MT AREA PARTICIPATED IN THE EVENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040106
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041893
IRS990/ProgSrvcAccomActy3Grp/Desc0BILLINGS COMMUNITY FOUNDATION ANNOUNCED ITS SUPPORT, THROUGH FISCAL SPONSORSHIP, OF THE BILLINGS ARTSPACE PROJECT TASK FORCE'S PLAN TO BUILD A FACILITY THAT WILL PROVIDE AFFORDABLE LIVE/WORK SPACE AND PUBLIC SPACE FOR USE BY THE PUBLIC AND NON-PROFIT ORGANIZATIONS IN DOWNTOWN BILLINGS. A COMMUNITY PARTNERSHIP WITH ARTSPACE, INC. WILL HELP BILLINGS ADDRESS THE NEEDS OF EMERGING AND ESTABLISHED ARTISTS AS WELL AS HELP ENCOURAGE SIMILAR CREATIVE DEVELOPMENT IN BILLINGS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0378744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt087102
IRS990/PYInvestmentIncomeAmt0124979
IRS990/PYOtherExpensesAmt022496
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07993
IRS990/PYRevenuesLessExpensesAmt0385846
IRS990/PYSalariesCompEmpBnftPaidAmt016272
IRS990/PYTotalExpensesAmt0125870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0511716
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0586604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0651531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02059012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67180
IRS990ScheduleA/PublicSupportPY170Pct00.69620
IRS990ScheduleA/PublicSupportTotal170Amt01540207
IRS990ScheduleA/SubstantialContributorsTotAmt0518805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0651531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02059012
IRS990ScheduleA/TotalSupportAmt02292757
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/CYEndwmtFundGrp/AdministrativeExpensesAmt04957
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02126431
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0604579
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02760191
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt079677
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01819341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0355863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02126431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt087102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01855487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0390302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01819341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0464485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01440786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0355543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01855487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt034316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093474
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01314237
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt085467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01440786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt023291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064373
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt039565

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,909,707
Liabilities
$131,320
Net assets
$2,778,387
Revenue
$742,604
Expenses
$156,000
Net income
$586,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.55$9.86$1.30$1.10$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.24$0.80$8.43$2.14$1.03$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.65$6.83$1.88$0.90$0.98
2021Detailed filing. Detailed filing data is available for this year.$8.01$0.67$7.34$1.89$1.05$0.85
2020Detailed filing. Detailed filing data is available for this year.$6.20$0.49$5.72$1.25$0.86$0.38
2019Summary only. Only limited summary data is available for this year.$5.59$0.29$5.30$0.49$0.27$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.23$4.75$2.00$0.50$1.50
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.19$3.70$1.13$0.34$0.79
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.13$2.78$0.74$0.16$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.08$2.11$0.51$0.13$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.90$0.59$0.53$0.06
2013Summary only. Only limited summary data is available for this year.$1.90$0.03$1.87$0.44$0.09$0.34
2012Summary only. Only limited summary data is available for this year.$1.49$0.02$1.47$0.16$0.05$0.11
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.19$0.05$0.13