Civic Intelligence

Billings Community Foundation

990 • Fiscal year 2022 • EIN 20-4286919

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 08, 2023

Organization ProfileWWW.BILLINGSCOMMUNITYFOUNDATION.ORG
404 N 30th StBillings, MT 59101

(406) 839-3334

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.35x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$76,737

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.6%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.0%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$7,484,223

Down $530,454 (-6.6%) from 2021

Net Assets

Down

$6,831,228

Down $510,469 (-7.0%) from 2021

Liabilities

Down

$652,995

Down $19,985 (-3.0%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin90th percentile

Revenue

Down

$1,876,209

Down $18,776 (-1.0%) from 2021

Expenses

Down

$895,325

Down $152,240 (-15%) from 2021

Net Income

Up

$980,884

Up $133,464 (+16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$7,484,223
Liabilities$652,995
Net Assets$6,831,228
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$1,876,209
Expenses$895,325
Net Income$980,884
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 8, 2023
Return Version
2021v4.2
Gross Receipts
$1,878,670
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$6,865,854$6,296,910▼ $568,944
Land, Buildings, and Equipment, Net$821,737$1,003,220▲ $181,483
Cash and Non-Interest-Bearing Accounts$297,178$157,040▼ $140,138
Savings and Temporary Cash Investments$25,483$23,734▼ $1,749
Intangible Assets$4,425$3,319▼ $1,106
Total Assets$8,014,677$7,484,223▼ $530,454
Liabilities
Mortgage Notes Payable Secured by Investment Property$326,389$311,056▼ $15,333
Other Liabilities$325,625$300,862▼ $24,763
Accounts Payable and Accrued Expenses$17,849$41,077▲ $23,228
Grants Payable$3,117$0▼ $3,117
Total Liabilities$672,980$652,995▼ $19,985
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,116,360$7,004,445▼ $111,915
Net Assets Without Donor Restrictions$225,337$-173,217▼ $398,554
Total Net Assets Fund Balance$7,341,697$6,831,228▼ $510,469
Total Liabilities and Net Assets / Fund Balance$8,014,677$7,484,223▼ $530,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$758,627$58,768$817,395
Land$240,300-$240,300
Equipment$4,293$2,262$6,555

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,461,881$1,044,937▼ $1,123,017-$5,984,988
2020$5,713,975$459,317▲ $696,681-$6,461,881
2019$5,332,533$548,258▲ $282,736-$5,713,975
2018$4,718,969$291,989▲ $439,678-$5,332,533
2017$3,524,383$1,591,342▼ $255,419-$4,718,969
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren WrightExecutive DirectorFT$76,737$76,737

Board Members and Trustees

NameTitle
Bernard RosePast President
Lisa OlmstedPresident
Carolyn SevierVice President
David RedmonDirector
Jack NickelsDirector
Leif WelhavenDirector
Mary Walks Over IceDirector
Mike PhillipsDirector
Tim LehmanDirector
Lori ByronSecretary
Joy CulverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,484,864
Program Service Revenue
$5,134
Investment Income
$371,921
Other Revenue
$14,290
All Other Contributions
$1,484,864
Change in Net Assets
$980,884

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded18$272,207Market
Other Non Cash Contri Table7$50,146Fair Market Value (FMV)
Total Noncash Contributions25$322,353-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$594,788
Other Expenses$161,955
Salaries, Compensation, and Employee Benefits$138,582
Total Fundraising Expense$1,604
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$594,788--$594,788
Other Salaries and Wages$57,065$12,018$292$69,375
Current Officers, Directors, Trustees, and Key Employees$53,466$11,260$273$64,999
Depreciation Depletion$31,718$6,646-$38,364
Fees for Service Investment Mgmnt Fees$36,566--$36,566
Occupancy$33,510--$33,510
Information Technology$13,928$2,918-$16,846
Fees for Services Accounting$9,662$2,025-$11,687
Insurance$6,255$1,311-$7,566
Office Expenses$4,203$881-$5,084
Payroll Taxes$3,461$729$18$4,208
Conferences and Meetings$3,005$633$15$3,653
Fees for Services Other$2,530$613-$3,143
Advertising$886$500$1,000$2,386
Fees for Services Legal$517$108-$625
Other Expenses$41$9$6$50
Total Functional Expenses$853,641$40,080$1,604$895,325
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wyola Development FundWyola, MT501(c)(3)Philanthropic Purpose$64,860
Central Montana Community FoundationLewistown, MT501(c)(3)Philanthropic Purpose$41,569
Wyola Youth Group Mighty FewWyola, MT501(c)(3)Philanthropic Purpose$33,000
Women Stepping Forward for AgBillings, MT501(c)(3)Philanthropic Purpose$17,395
Yellowstone River Parks Association IncBillings, MT501(c)(3)Philanthropic Purpose$17,169
Joliet Community CenterJoliet, MT501(c)(3)Philanthropic Purpose$12,955
Montana State Parks FoundationMissoula, MT501(c)(3)Philanthropic Purpose$11,310
United Way of Yellowstone CountyBillings, MT501(c)(3)Philanthropic Purpose$7,000
Family ServiceBillings, MT501(c)(3)Philanthropic Purpose$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,461
Fundraising Gross Income$890
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$168,117
Funds Held as Agency Endowments$132,745
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 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

“Copies of form 990 given to board member for review and approval.”

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
404 N 30TH ST, BILLINGS, MT 59101

Signing Officer

Name
Lisa Olmsted
Title
President
Phone
4068393334
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Olmsted
Formed
2006
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
35

Preparer

Firm
Kcoe Isom Llp
Address
402 N BROADWAY 4TH FLOOR, BILLINGS, MT 59101
Preparer
Daniel Miller
Phone
4062455136
Supplemental Narrative

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.”

Raw XML AppendixShowing 400 of 646 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/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02461
IRS990/FundraisingGrossIncomeAmt0890
IRS990/GainOrLossGrp/SecuritiesAmt0195891
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0594788
IRS990/GrantsPayableGrp/BOYAmt03117
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0594788
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0594788
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0195891
IRS990/GrossReceiptsAmt01878670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02918
IRS990/InformationTechnologyGrp/ProgramServicesAmt013928
IRS990/InformationTechnologyGrp/TotalAmt016846
IRS990/InsuranceGrp/ManagementAndGeneralAmt01311
IRS990/InsuranceGrp/ProgramServicesAmt06255
IRS990/InsuranceGrp/TotalAmt07566
IRS990/IntangibleAssetsGrp/BOYAmt04425
IRS990/IntangibleAssetsGrp/EOYAmt03319
IRS990/InvestmentIncomeGrp/ExclusionAmt0176030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176030
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06865854
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06296910
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0821737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01003220
IRS990/LandBldgEquipCostOrOtherBssAmt01064250
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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 AND THE YELLOWSTONE VALLEY REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0326389
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0311056
IRS990/NetAssetsOrFundBalancesBOYAmt07341697
IRS990/NetAssetsOrFundBalancesEOYAmt06831228
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0195891
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0195891
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1534973
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0225337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-173217
IRS990/NoncashContributionsAmt0322353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033510
IRS990/OccupancyGrp/TotalAmt033510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0881
IRS990/OfficeExpensesGrp/ProgramServicesAmt04203
IRS990/OfficeExpensesGrp/TotalAmt05084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29
IRS990/OtherExpensesGrp/ProgramServicesAmt01234
IRS990/OtherExpensesGrp/ProgramServicesAmt1806
IRS990/OtherExpensesGrp/ProgramServicesAmt241
IRS990/OtherExpensesGrp/TotalAmt01500
IRS990/OtherExpensesGrp/TotalAmt1975
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherLiabilitiesGrp/BOYAmt0325625
IRS990/OtherLiabilitiesGrp/EOYAmt0300862
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015861
IRS990/OtherRevenueTotalAmt015861
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057065
IRS990/OtherSalariesAndWagesGrp/TotalAmt069375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0729
IRS990/PayrollTaxesGrp/ProgramServicesAmt03461
IRS990/PayrollTaxesGrp/TotalAmt04208
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA OLMSTED
IRS990/PriorPeriodAdjustmentsAmt043620
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05134
IRS990/ProgSrvcAccomActy2Grp/Desc0YELLOWSTONE VALLEY GIVES/ BENEFIT BLAST EVENTS:HELPING RAISE ONLINE DONATIONS FROM 100+ LOCAL DONORS FOR 54 REGISTERED COMMUNITY NONPROFITS IN YELLOWSTONE VALLEY THROUGH AN ANNUAL WEEK LONG- DAY OF GIVING CALLED YELLOWSTONE VALLEY GIVES IN MAY 2022. LEADING UP TO THIS INITIATIVE, THE BILLINGS COMMUNITY FOUNDATION HOSTS FREE EDUCATIONAL SESSIONS FOR NONPROFIT LEADERS AND BOARD MEMBERS ON FUNDRAISING, MARKETING, AND DONOR ENGAGEMENT BEST PRACTICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020995
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LEADERSHIP:EXPAND SERVICES TO LOCAL NONPROFITS BY OFFERING EQUIPPED SHORT-TERM MINI OFFICE AND DESK SPACE FOR TEMPORARY OR MONTHLY RENTAL. CONTINUED FINISH OF COMMUNITY CONFERENCE ROOM, INCLUDING APPROPRIATE SEATING AND TECHNOLOGY EQUIPMENT.INCUBATING COMMUNITY PROJECTS AND INITIATIVES THROUGH FISCAL SPONSORSHIP FOR THE BENEFIT OF THE YELLOWSTONE REGION; RECEIVE AND ADMINISTER CHARITABLE CONTRIBUTIONS DESIGNATED FOR OTHER ORGANIZATIONS THAT PROVIDE EDUCATION, COMMUNITY DEVELOPMENT, AND WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0248468
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENDOWMENT FINDS HELD BY THE FOUNDATION ARE HELD IN ACCORDANCE WITH THE INSTRUCTIONS OF THE DONOR. THE FOUNDATION ONLY MAKES DISTRIBUTIONS TO 501(C)3 ORGANIZATIONS AND EXEMPT GOVERNMENTAL UNITS IN COMPLIANCE WITH THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT OF MONTANA.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01566276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0748744
IRS990/PYInvestmentIncomeAmt0328163
IRS990/PYOtherExpensesAmt0180365
IRS990/PYOtherRevenueAmt0-6141
IRS990/PYProgramServiceRevenueAmt06687
IRS990/PYRevenuesLessExpensesAmt0847420
IRS990/PYSalariesCompEmpBnftPaidAmt0118456
IRS990/PYTotalExpensesAmt01047565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01894985
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0980884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01484864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01566276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0973393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0792585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05185616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0211376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0678812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060772
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72870
IRS990ScheduleA/PublicSupportPY170Pct00.70970
IRS990ScheduleA/PublicSupportTotal170Amt04369104
IRS990ScheduleA/SubstantialContributorsTotAmt0816512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01484864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01566276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0973393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0792585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05185616
IRS990ScheduleA/TotalSupportAmt05995538
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/BoardDesignatedBalanceEOYPct00.06000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0758627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0817395
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0103498
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06461881
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01044937
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05984988
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0295315
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1123017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt037441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05713975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0459317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06461881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0370651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0696681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt030426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05332533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0548258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05713975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0419126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0282736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt022103
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04718969

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,484,223
Liabilities
$652,995
Net assets
$6,831,228
Revenue
$1,876,209
Expenses
$895,325
Net income
$980,884
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