Civic Intelligence

Catholic Community Foundation of MID Michigan

990 • Fiscal year 2019 • EIN 20-4595721

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization ProfileWWW.CCFMM.ORG
5800 Weiss StreetSaginaw, MI 48603

(989) 797-6624

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

8th percentile

$43,817

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

20%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$32,124,500

Up $4,864,291 (+18%) from 2018

Net Assets

Up

$31,827,324

Up $5,070,906 (+19%) from 2018

Liabilities

Down

$297,176

Down $206,615 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin90th percentile

Revenue

Up

$2,698,707

Up $448,641 (+20%) from 2018

Expenses

Up

$1,431,778

Up $105,539 (+8.0%) from 2018

Net Income

Up

$1,266,929

Up $343,102 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60M$40M$20M$0Assets 2011: $18,290,639Liabilities 2011: $862,119Net Assets 2011: $17,428,5202011Assets 2012: $20,583,997Liabilities 2012: $1,071,283Net Assets 2012: $19,512,7142012Assets 2013: $24,023,866Liabilities 2013: $883,201Net Assets 2013: $23,140,6652013Assets 2014: $24,910,180Liabilities 2014: $641,760Net Assets 2014: $24,268,4202014Assets 2015: $24,489,056Liabilities 2015: $930,912Net Assets 2015: $23,558,1442015Assets 2016: $26,013,236Liabilities 2016: $874,567Net Assets 2016: $25,138,6692016Assets 2017: $29,103,675Liabilities 2017: $721,519Net Assets 2017: $28,382,1562017Assets 2018: $27,260,209Liabilities 2018: $503,791Net Assets 2018: $26,756,4182018Assets 2019: $32,124,500Liabilities 2019: $297,176Net Assets 2019: $31,827,3242019Assets 2020: $36,759,430Liabilities 2020: $439,466Net Assets 2020: $36,319,9642020Assets 2021: $39,952,577Liabilities 2021: $74,373Net Assets 2021: $39,878,2042021Assets 2022: $33,712,032Liabilities 2022: $74,678Net Assets 2022: $33,637,3542022Assets 2023: $38,508,340Liabilities 2023: $85,395Net Assets 2023: $38,422,9452023Assets 2024: $41,813,670Liabilities 2024: $82,464Net Assets 2024: $41,731,2062024

Highlighted filing

2019

Assets$32,124,500
Liabilities$297,176
Net Assets$31,827,324
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,897,656Expenses 2011: $2,822,079Net Income 2011: $1,075,5772011Revenue 2012: $2,034,741Expenses 2012: $1,210,350Net Income 2012: $824,3912012Revenue 2013: $3,209,459Expenses 2013: $1,288,840Net Income 2013: $1,920,6192013Revenue 2014: $2,071,268Expenses 2014: $1,504,679Net Income 2014: $566,5892014Revenue 2015: $1,884,104Expenses 2015: $1,203,316Net Income 2015: $680,7882015Revenue 2016: $2,513,694Expenses 2016: $1,367,526Net Income 2016: $1,146,1682016Revenue 2017: $2,001,300Expenses 2017: $1,484,070Net Income 2017: $517,2302017Revenue 2018: $2,250,066Expenses 2018: $1,326,239Net Income 2018: $923,8272018Revenue 2019: $2,698,707Expenses 2019: $1,431,778Net Income 2019: $1,266,9292019Revenue 2020: $3,943,833Expenses 2020: $1,415,838Net Income 2020: $2,527,9952020Revenue 2021: $3,035,436Expenses 2021: $2,526,864Net Income 2021: $508,5722021Revenue 2022: $1,821,348Expenses 2022: $2,482,121Net Income 2022: -$660,7732022Revenue 2023: $3,491,042Expenses 2023: $1,897,335Net Income 2023: $1,593,7072023Revenue 2024: $4,396,603Expenses 2024: $2,153,006Net Income 2024: $2,243,5972024

Highlighted filing

2019

Revenue$2,698,707
Expenses$1,431,778
Net Income$1,266,929
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$2,795,790
Mission and Program Overview

Mission

To receive and administer funds and to operate exclusively for charitable, religious, and educational purposes for the benefit of the roman catholic diocese of saginaw, michigan and the people it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,111,844$30,793,265▲ $4,681,421
Pledges and Grants Receivable$856,441$748,553▼ $107,888
Savings and Temporary Cash Investments$291,874$582,565▲ $290,691
Prepaid Expenses and Deferred Charges$50$117▲ $67
Total Assets$27,260,209$32,124,500▲ $4,864,291
Liabilities
Other Liabilities$192,070$150,538▼ $41,532
Unsecured Notes Loans Payable$220,649$128,000▼ $92,649
Accounts Payable and Accrued Expenses$91,072$18,638▼ $72,434
Total Liabilities$503,791$297,176▼ $206,615
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,806,905$31,745,261▲ $4,938,356
Net Assets Without Donor Restrictions$-50,487$82,063▲ $132,550
Total Net Assets Fund Balance$26,756,418$31,827,324▲ $5,070,906
Total Liabilities and Net Assets / Fund Balance$27,260,209$32,124,500▲ $4,864,291

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$26,806,905$1,161,929▲ $5,305,446-$31,745,261
2018$28,582,241$721,983▼ $1,058,955-$26,806,905
2017$25,406,083$809,218▲ $3,812,277-$28,582,241
2016$21,955,167$1,054,085▲ $1,576,878-$23,334,694
2015$21,592,525$459,566▲ $1,038,942-$21,955,167
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin SmithExecutive DiFT$43,753$64$43,817

Board Members and Trustees

NameTitle
Michael ShablukPresident
Brenda PolkTrustee
Brent DomineTrustee
Christopher RadkeTrustee
Gary PatelskiTrustee
John SchaeferTrustee
Joseph DayTrustee
Librado GaytonTrustee
Marisa Horak BelottiTrustee
Peter ShaheenTrustee
Rev Joseph GriffinTrustee
Sarah OstahowskiTrustee
Timothy DijakTrustee
Rev William RutkowskiBishop Liais
Robert GrussEx Officio T
Jerome BlaxtonPast Preside
Greg JarmolowiczSecretary
Alan WatsonTreasurer
Michael WolohanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,197,253
Program Service Revenue
$0
Investment Income
$1,501,469
Other Revenue
$-15
All Other Contributions
$1,197,253
Change in Net Assets
$1,266,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,698,707
Revenue Not Reported on Form 990
$3,822,656
Total Revenue per Audited Statements
$6,521,363
Total Revenue per Form 990
$2,698,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,049,293
Other Expenses$236,317
Salaries, Compensation, and Employee Benefits$146,168
Total Fundraising Expense$74,788
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,016,377--$1,016,377
Fees for Service Investment Mgmnt Fees$37,634$25,873$14,897$78,404
Other Salaries and Wages$36,431$25,047$14,420$75,898
Fees for Services Other$24,696$16,979$9,157$50,832
Current Officers, Directors, Trustees, and Key Employees$21,032$14,459$8,326$43,817
Grants to Domestic Individuals$32,916--$32,916
Occupancy$8,687$5,973$3,399$18,059
Office Expenses$4,197$2,886$4,152$11,235
Pension Plan Contributions$4,620$3,177$1,829$9,626
Payroll Taxes$4,317$2,968$1,709$8,994
Other Employee Benefits$3,760$2,585$1,488$7,833
Other Expenses$3,768$2,590$208$6,566
Fees for Services Accounting$1,820$1,252$721$3,793
Advertising$1,425$980$564$2,969
Travel$701$482$277$1,460
Fees for Services Legal$345$237$136$718
Conferences and Meetings$48$33$19$100
Total Functional Expenses$1,231,630$125,360$74,788$1,431,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,450,457
Total Expenses per Form 990$1,431,778
Expenses per Audited Statements$1,353,374
Expenses Not Reported on Form 990$97,083
Expenses Not Reported on Financial Statements$78,404
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Diocese of SaginawSaginaw, MI3Diocesan Programs$284,031
Saginaw Area Catholic SchoolsSaginaw, MI3School Operation$248,604
Bay Area Catholic SchoolsBay City, MI3School Operation$149,094
Ave Maria ParishLexington, MI3Religious Education$38,813
St Dominic ParishSaginaw, MI3Religious Education$38,098
Our Lady of CzestochowaBay City, MI3Religious Education$22,848
Holy Trinity ParishPinconning, MI3Religious Education$17,617
Holy Name of Mary ParishHarbor Beach, MI3Religious Education$13,481
St Joseph the Worker SchoolMt Pleasant, MI3School Operation$13,393
St Elizabeth Catholic SchoolReese, MI3School Operation$10,570
Auburn Area Catholic SchoolAuburn, MI3School Operation$9,812
St Jude Thaddeus ParishEssexville, MI3Religious Education$9,727
Blessed Sacrament ParishMidland, MI3Religious Education$9,709
St Mary CathedralSaginaw, MI3Religious Education$9,289
St John Paul Ii ParishSaginaw, MI3Religious Education$8,324
St Brigid ParishMidland, MI3Religious Education$8,280
Christ the Good ShepherdSaginaw, MI3Religious Education$6,689
Sacred Heart AcademyMt Pleasant, MI3School Operation$6,094
St Mary SchoolAlma, MI3School Operation$5,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$97,083
Gaming Gross Income$97,068
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
Annuity Obligations$150,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The controller and executive director reviews the 990 in detail then it is given to the finance committee for feedback before the form is filed.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the conflict of interest policy was consistently monitored and enforced by management ensuring proper business practices were being followed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the compensation for the organization's executives, top management officials, key employees, and other officers. The board of directors has several members that are members of other nonprofit boards and are aware of compensation paid for comparable positions.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Community Foundation of
EIN
20-4595721
Phone
9897976624
Address
5800 WEISS STREET, SAGINAW, MI 48603

Signing Officer

Name
Kristin Smith
Title
Executive Director
Phone
9897976683
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Smith
Formed
2006
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
94

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Jamie Rivette
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To financially assist those in need.”

Form 990, Part XI, Line 9

“Special event expense 97,083 special event expense -97,083”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are used to fullfill the foundation's mission to receive and adminster funds and to operate exclusively for charitable, religious, and educational purposes for the benefit of the roman catholic diocese of saginaw, michigan and the people it serves.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expense 97,083”

Schedule D, Page 4, Part XII, Line 2D

“Special event expense 97,083”

Raw XML AppendixShowing 400 of 827 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/Form990PartVIISectionAGrp/PersonNm18ALAN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL WOLOHAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX OFFICIO T
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BISHOP LIAIS
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDE
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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt097083
IRS990/GamingGrossIncomeAmt097068
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt02795790
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentExpenseAmt078404
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0679118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0679118
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026111844
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030793265
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt05
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RECEIVE AND ADMINISTER FUNDS AND TO OPERATE EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES FOR THE BENEFIT OF THE ROMAN CATHOLIC DIOCESE OF SAGINAW, MICHIGAN AND THE PEOPLE IT SERVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-15
IRS990/NetUnrlzdGainsLossesInvstAmt03725573
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03399
IRS990/OccupancyGrp/ManagementAndGeneralAmt05973
IRS990/OccupancyGrp/ProgramServicesAmt08687
IRS990/OccupancyGrp/TotalAmt018059
IRS990/OfficeExpensesGrp/FundraisingAmt04152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02886
IRS990/OfficeExpensesGrp/ProgramServicesAmt04197
IRS990/OfficeExpensesGrp/TotalAmt011235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07833
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER GENERAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt09603
IRS990/OtherExpensesGrp/FundraisingAmt13883
IRS990/OtherExpensesGrp/FundraisingAmt2208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22590
IRS990/OtherExpensesGrp/ProgramServicesAmt024259
IRS990/OtherExpensesGrp/ProgramServicesAmt14597
IRS990/OtherExpensesGrp/ProgramServicesAmt23768
IRS990/OtherExpensesGrp/TotalAmt050541
IRS990/OtherExpensesGrp/TotalAmt111640
IRS990/OtherExpensesGrp/TotalAmt26566
IRS990/OtherLiabilitiesGrp/BOYAmt0192070
IRS990/OtherLiabilitiesGrp/EOYAmt0150538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036431
IRS990/OtherSalariesAndWagesGrp/TotalAmt075898
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02968
IRS990/PayrollTaxesGrp/ProgramServicesAmt04317
IRS990/PayrollTaxesGrp/TotalAmt08994
IRS990/PensionPlanContributionsGrp/FundraisingAmt01829
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04620
IRS990/PensionPlanContributionsGrp/TotalAmt09626
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0856441
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117
IRS990/PrincipalOfficerNm0KRISTIN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO FINANCIALLY ASSIST CHARITABLE ORGANIZATIONS IN THE DIOCESE OF SAGINAW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0341342
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0341342
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0488437
IRS990/ProgSrvcAccomActy3Grp/Desc0TO FINANCIALLY ASSIST THE CATHOLIC PARISHES IN THE DIOCESE OF SAGINAW.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0218899
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0218899
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0313230
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO FINANCIALLY ASSIST THOSE IN NEED.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt032916
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt047101
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0728730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0998053
IRS990/PYInvestmentIncomeAmt01490610
IRS990/PYOtherExpensesAmt0203252
IRS990/PYOtherRevenueAmt030726
IRS990/PYRevenuesLessExpensesAmt0923827
IRS990/PYSalariesCompEmpBnftPaidAmt0124934
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IRS990/PYTotalRevenueAmt02250066
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01266929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0652701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582565
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0335,305
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01197253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0728730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0814274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01175628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0943150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04859035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0679118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0626385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0559287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01318159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01239918

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,124,500
Liabilities
$297,176
Net assets
$31,827,324
Revenue
$2,698,707
Expenses
$1,431,778
Net income
$1,266,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.8$0.08$41.7$4.40$2.15$2.24
2023Detailed filing. Detailed filing data is available for this year.$38.5$0.09$38.4$3.49$1.90$1.59
2022Detailed filing. Detailed filing data is available for this year.$33.7$0.07$33.6$1.82$2.48$0.66
2021Detailed filing. Detailed filing data is available for this year.$40.0$0.07$39.9$3.04$2.53$0.51
2020Detailed filing. Detailed filing data is available for this year.$36.8$0.44$36.3$3.94$1.42$2.53
2019Detailed filing. Detailed filing data is available for this year.$32.1$0.30$31.8$2.70$1.43$1.27
2018Detailed filing. Detailed filing data is available for this year.$27.3$0.50$26.8$2.25$1.33$0.92
2017Detailed filing. Detailed filing data is available for this year.$29.1$0.72$28.4$2.00$1.48$0.52
2016Summary only. Only limited summary data is available for this year.$26.0$0.87$25.1$2.51$1.37$1.15
2015Summary only. Only limited summary data is available for this year.$24.5$0.93$23.6$1.88$1.20$0.68
2014Summary only. Only limited summary data is available for this year.$24.9$0.64$24.3$2.07$1.50$0.57
2013Summary only. Only limited summary data is available for this year.$24.0$0.88$23.1$3.21$1.29$1.92
2012Summary only. Only limited summary data is available for this year.$20.6$1.07$19.5$2.03$1.21$0.82
2011Summary only. Only limited summary data is available for this year.$18.3$0.86$17.4$3.90$2.82$1.08