Civic Intelligence

Billings Community Foundation

990 • Fiscal year 2017 • EIN 20-4286919

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

37th percentile

$12,625

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$3,891,963

Up $982,256 (+34%) from 2016

Net Assets

Up

$3,699,534

Up $921,147 (+33%) from 2016

Liabilities

Up

$192,429

Up $61,109 (+47%) from 2016

Revenue

Up

$1,131,667

Up $389,063 (+52%) from 2016

Expenses

Up

$342,964

Up $186,964 (+120%) from 2016

Net Income

Up

$788,703

Up $202,099 (+34%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $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

2017

Assets$3,891,963
Liabilities$192,429
Net Assets$3,699,534

Operations Trend

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

2017

Revenue$1,131,667
Expenses$342,964
Net Income$788,703
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,278,162
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$2,548,191$3,312,382▲ $764,191
Cash and Non-Interest-Bearing Accounts$61,246$184,432▲ $123,186
Savings and Temporary Cash Investments$81,472$183,149▲ $101,677
Accounts Receivable$6,006--
Prepaid Expenses and Deferred Charges$792--
Total Assets$2,909,707$3,891,963▲ $982,256
Other Assets Total$212,000$212,000→ $0
Liabilities
Other Liabilities$0$187,625▲ $187,625
Accounts Payable and Accrued Expenses$131,320$4,804▼ $126,516
Total Liabilities$131,320$192,429▲ $61,109
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,194,136$2,515,398▲ $321,262
Temporarily Rstr Net Assets$534,462$1,119,355▲ $584,893
Unrestricted Net Assets$49,789$64,781▲ $14,992
Total Net Assets Fund Balance$2,778,387$3,699,534▲ $921,147
Total Liabilities and Net Assets / Fund Balance$2,909,707$3,891,963▲ $982,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$212,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,760,191$491,597▲ $357,769-$3,524,383
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lauren WrightExecutive DirectorFT$12,625$12,625

Board Members and Trustees

NameTitle
Teresa Darnielle-morsePresident
Val JeffriesVice President
Bill MiltonAdvisory Board
Kathryn MaehlAdvisory Board
Lisa PerryAdvisory Board
Melanie SchwarzAdvisory Board
Zack TerakedisAdvisory Board
Bernard RoseDirector
Colleen WeastDirector
Jack NickelsDirector
Jim FoleyDirector
Joy CulverDirector
Lori ByronDirector
Ralph SpenceDirector
Don RobertsSecretary
Don AllenTreasurer
Obert UndemVP, Planned Giving
Revenue and Support

Revenue Composition

Contributions and Grants
$866,170
Program Service Revenue
$35,701
Investment Income
$229,796
Other Revenue
$0
All Other Contributions
$866,170
Change in Net Assets
$788,703

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
Securities Publicly Traded15$133,107Market
Other Non Cash Contri Table2$2,046Fair Market Value (FMV)
Total Noncash Contributions17$135,153-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$245,746
Other Expenses$74,586
Salaries, Compensation, and Employee Benefits$22,632
Total Fundraising Expense$1,519
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$245,746--$245,746
Fees for Services Accounting$7,107$11,287-$18,394
Fees for Service Investment Mgmnt Fees$17,293--$17,293
Current Officers, Directors, Trustees, and Key Employees$4,924$6,817$884$12,625
Other Salaries and Wages$3,177$4,476$438$8,091
Office Expenses$1,134$2,545-$3,679
Conferences and Meetings$2,347$92-$2,439
Payroll Taxes$749$1,045$122$1,916
Occupancy$923$969-$1,892
Insurance$500$1,029-$1,529
Advertising$1,499--$1,499
Travel$261--$261
Other Expenses$145$95$75$240
All Other Expenses-$59-$59
Total Functional Expenses$312,048$29,397$1,519$342,964
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montana AudubonHelena, MT501(c)(3)Operations$6,692
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
Deferred Gift Annuity Liabilities$157,341
Funds Held as Agency Endowments$30,284
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
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

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 B, Line 15

The organization hired its first executive director in 2017. An independent consultant was hired to assist with determining the ed's compensation package. Additionally, the search committee conducted many hours of research regarding equitable, comparable compensation packages and conducted a pre-employment background check.

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
Joy Culver
Title
Officer
Phone
4068393334
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Culver
Formed
2006
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

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 XI, LINE 9:

Transfer of fees from temporarily-restricted equity fund -12,829.

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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, PLANNED GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0180499
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt072919
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0245746
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0245746
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01326994
IRS990/GrossReceiptsAmt02278162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01029
IRS990/InsuranceGrp/ProgramServicesAmt0500
IRS990/InsuranceGrp/TotalAmt01529
IRS990/InvestmentIncomeGrp/ExclusionAmt049297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049297
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02548191
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03312382
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01146495
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/NetAssetsOrFundBalancesBOYAmt02778387
IRS990/NetAssetsOrFundBalancesEOYAmt03699534
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0180499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0180499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0145273
IRS990/NoncashContributionsAmt0135153
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0969
IRS990/OccupancyGrp/ProgramServicesAmt0923
IRS990/OccupancyGrp/TotalAmt01892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02545
IRS990/OfficeExpensesGrp/ProgramServicesAmt01134
IRS990/OfficeExpensesGrp/TotalAmt03679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0212000
IRS990/OtherAssetsTotalGrp/EOYAmt0212000
IRS990/OtherChangesInNetAssetsAmt0-12829
IRS990/OtherExpensesGrp/Desc0GIVING DAY PROGRAM
IRS990/OtherExpensesGrp/Desc1GRANT AWARDS PROGRAM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
IRS990/OtherExpensesGrp/ProgramServicesAmt022014
IRS990/OtherExpensesGrp/ProgramServicesAmt14229
IRS990/OtherExpensesGrp/ProgramServicesAmt2145
IRS990/OtherExpensesGrp/TotalAmt022089
IRS990/OtherExpensesGrp/TotalAmt14229
IRS990/OtherExpensesGrp/TotalAmt2983
IRS990/OtherExpensesGrp/TotalAmt3240
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0187625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03177
IRS990/OtherSalariesAndWagesGrp/TotalAmt08091
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01045
IRS990/PayrollTaxesGrp/ProgramServicesAmt0749
IRS990/PayrollTaxesGrp/TotalAmt01916
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02194136
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02515398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0792
IRS990/PrincipalOfficerNm0JOY CULVER
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/RelatedOrExemptFuncIncomeAmt022455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2420
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BILLINGS COMMUNITY FOUNDATION HOSTED ITS ANNUAL GIVING DAY, ALSO KNOWN AS YELLOWSTONE VALLEY GIVES. 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." 82 NONPROFIT ORGANIZATIONS IN THE GREATER BILLINGS, MT AREA PARTICIPATED IN THE EVENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022014
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022455
IRS990/ProgSrvcAccomActy3Grp/Desc0BILLINGS COMMUNITY FOUNDATION SUPPORTS THROUGH FISCAL SPONSORSHIPS COMMUNITY PROJECTS FOR THE YELLOWSTONE REGION INCLUDING THE CONSTRUCTION AND FURNISHING OF A COMMUNITY CENTER FOR THE STUDENTS AND ELDERS OF WYOLA, MT. ALSO PROVIDE FISCAL SPONSORSHIP FOR A STATEWIDE GATHERING WHERE WOMEN IN AGRICULTURE PROVIDE EDUCATION, NETWORKING AND WORKSHOPS. OTHER FISCAL SPONSORSHIPS ASSIST GROUPS WITH THE CULTURAL AND SOCIAL NEEDS WITHIN THE REGION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0172827
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0172827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0651531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080180
IRS990/PYInvestmentIncomeAmt043743
IRS990/PYOtherExpensesAmt072144
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt047330
IRS990/PYRevenuesLessExpensesAmt0586604
IRS990/PYSalariesCompEmpBnftPaidAmt03676
IRS990/PYTotalExpensesAmt0156000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0742604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0788703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0866170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0651531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02814890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02481
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71180
IRS990ScheduleA/PublicSupportPY170Pct00.67180
IRS990ScheduleA/PublicSupportTotal170Amt02211591
IRS990ScheduleA/SubstantialContributorsTotAmt0603299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0866170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0651531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02814890
IRS990ScheduleA/TotalSupportAmt03107099
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00070
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012826
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02760191
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0491597
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03524383
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt072348
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0357769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02126431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0604579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02760191

Document Assets

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Filings

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