Civic Intelligence

Catholic Community Foundation of MID Michigan

990 • Fiscal year 2020 • EIN 20-4595721

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.11x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

12th percentile

$96,961

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

46%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$36,759,430

Up $4,634,930 (+14%) from 2019

Net Assets

Up

$36,319,964

Up $4,492,640 (+14%) from 2019

Liabilities

Up

$439,466

Up $142,290 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Up

$3,943,833

Up $1,245,126 (+46%) from 2019

Expenses

Down

$1,415,838

Down $15,940 (-1.1%) from 2019

Net Income

Up

$2,527,995

Up $1,261,066 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$36,759,430
Liabilities$439,466
Net Assets$36,319,964
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$3,943,833
Expenses$1,415,838
Net Income$2,527,995
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.0
Gross Receipts
$4,035,018
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$30,793,265$35,140,540▲ $4,347,275
Savings and Temporary Cash Investments$582,565$870,243▲ $287,678
Pledges and Grants Receivable$748,553$748,553→ $0
Prepaid Expenses and Deferred Charges$117$94▼ $23
Total Assets$32,124,500$36,759,430▲ $4,634,930
Liabilities
Other Liabilities$150,538$384,365▲ $233,827
Unsecured Notes Loans Payable$128,000--
Accounts Payable and Accrued Expenses$18,638$55,101▲ $36,463
Total Liabilities$297,176$439,466▲ $142,290
Net Assets / Fund Balance
Net Assets With Donor Restrictions$31,745,261$36,177,217▲ $4,431,956
Net Assets Without Donor Restrictions$82,063$142,747▲ $60,684
Total Net Assets Fund Balance$31,827,324$36,319,964▲ $4,492,640
Total Liabilities and Net Assets / Fund Balance$32,124,500$36,759,430▲ $4,634,930

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$31,745,261$2,374,234▲ $3,497,275-$36,177,217
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
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin SmithExecutive DiFT$88,570$8,391$96,961

Board Members and Trustees

NameTitle
Michael ShablukPresident
Brenda PolkTrustee
Brent DomineTrustee
Erin LudwigTrustee
Gary PatelskiTrustee
Greg JarmolowiczTrustee
Joseph DayTrustee
Librado GaytonTrustee
Marisa Horak BelottiTrustee
Maureen BeckerTrustee
Peter ShaheenTrustee
Robert SasielaTrustee
Ruth BukoTrustee
Sarah OstahowskiTrustee
Sister Maria InviolataTrustee
Thomas GrossTrustee
Rev William RutkowskiBishop Liais
Jerome BlaxtonPast Preside
Michael WolohanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,411,201
Program Service Revenue
$0
Investment Income
$1,532,632
Other Revenue
$0
All Other Contributions
$2,411,201
Change in Net Assets
$2,527,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,864,575
Revenue Not Reported on Financial Statements
$79,258
Revenue Not Reported on Form 990
$2,031,950
Total Revenue per Audited Statements
$5,896,525
Total Revenue per Form 990
$3,943,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$964,652
Other Expenses$295,048
Salaries, Compensation, and Employee Benefits$156,138
Total Fundraising Expense$73,287
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$933,094--$933,094
Current Officers, Directors, Trustees, and Key Employees$46,542$31,997$18,422$96,961
Fees for Service Investment Mgmnt Fees-$79,258-$79,258
Fees for Services Other$26,586$18,278$10,524$55,388
Fees for Services Accounting$23,279$16,005$9,214$48,498
Other Salaries and Wages$19,898$13,681$7,877$41,456
Grants to Domestic Individuals$31,558--$31,558
Information Technology$13,191$9,069$5,221$27,481
Fees for Services Legal$12,833$8,823$5,080$26,736
Occupancy$8,773$6,032$3,473$18,278
Office Expenses$8,035$5,525$4,390$17,950
Payroll Taxes$4,710$3,239$1,865$9,814
Other Expenses$3,337$2,293$1,321$6,951
Insurance$3,030$2,083$1,200$6,313
Other Employee Benefits$2,164$1,489$857$4,510
Pension Plan Contributions$1,630$1,121$646$3,397
Travel$213$146$84$443
Conferences and Meetings$95$66$38$199
Advertising$91$62$36$189
Total Functional Expenses$1,141,622$200,929$73,287$1,415,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,415,838
Total Expenses per Audited Statements$1,403,885
Expenses per Audited Statements$1,336,580
Expenses Not Reported on Financial Statements$79,258
Expenses Not Reported on Form 990$67,305
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Diocese of SaginawSaginaw, MI3Diocesan Programs$246,750
Bay Area Catholic SchoolsBay City, MI3School Operation$122,402
Nouvel Catholic Central ElementarySaginaw, MI3School Operation$120,947
Saginaw Area Catholic SchoolsSaginaw, MI3School Operation$48,008
St Dominic ParishSaginaw, MI3Religious Education$37,066
Blessed Sacrament ParishMidland, MI3Religious Education$34,378
St Mary SchoolAlma, MI3School Operation$31,279
Ave Maria ParishLexington, MI3Religious Education$27,030
Holy Trinity ParishPinconning, MI3Religious Education$23,327
Our Lady of CzestochowaBay City, MI3Religious Education$20,192
St Joseph the Worker SchoolMt Pleasant, MI3School Operation$19,569
St Michael SchoolPinconning, MI3School Operation$18,753
Sacred Heart AcademyMt Pleasant, MI3School Operation$17,915
Auburn Area Catholic SchoolAuburn, MI3School Operation$15,426
St Elizabeth Catholic SchoolReese, MI3School Operation$15,226
Our Lady of Peace ParishBay City, MI3Religious Education$13,980
St Brigid SchoolMidland, MI3School Operation$13,493
St Jude Thaddeus ParishEssexville, MI3Religious Education$11,028
St Mary CathedralSaginaw, MI3Religious Education$9,095
St Mary University ParishMt Pleasant, MI3Religious Education$9,061
Christ the Good ShepherdSaginaw, MI3Religious Education$8,698
St John Paul Ii ParishSaginaw, MI3Religious Education$7,828
Prince of Peace ParishLinwood, MI3Religious Education$5,995
St Thomas Aquinas Catholic SchoolSaginaw, MI3School Operation$5,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$91,185
Gaming Gross Income$91,185
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$384,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, 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 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
2021-06-29
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
3
Volunteers
30

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 67,305 special event expense -67,305”

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 67,305”

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

“Special event expense 67,305”

Raw XML AppendixShowing 400 of 859 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/PersonNm18PETER SHAHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL WOLOHAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BISHOP LIAIS
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDE
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09069
IRS990/InformationTechnologyGrp/ProgramServicesAmt013191
IRS990/InformationTechnologyGrp/TotalAmt027481
IRS990/InsuranceGrp/FundraisingAmt01200
IRS990/InsuranceGrp/ManagementAndGeneralAmt02083
IRS990/InsuranceGrp/ProgramServicesAmt03030
IRS990/InsuranceGrp/TotalAmt06313
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt035140540
IRS990/IRPDocumentCnt09
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.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0142747
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IRS990/OccupancyGrp/FundraisingAmt03473
IRS990/OccupancyGrp/ManagementAndGeneralAmt06032
IRS990/OccupancyGrp/ProgramServicesAmt08773
IRS990/OccupancyGrp/TotalAmt018278
IRS990/OfficeExpensesGrp/FundraisingAmt04390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05525
IRS990/OfficeExpensesGrp/ProgramServicesAmt08035
IRS990/OfficeExpensesGrp/TotalAmt017950
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04510
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER GENERAL EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt11321
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IRS990/OtherExpensesGrp/ProgramServicesAmt13337
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IRS990/OtherExpensesGrp/TotalAmt16951
IRS990/OtherLiabilitiesGrp/BOYAmt0150538
IRS990/OtherLiabilitiesGrp/EOYAmt0384365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019898
IRS990/OtherSalariesAndWagesGrp/TotalAmt041456
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01865
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03239
IRS990/PayrollTaxesGrp/ProgramServicesAmt04710
IRS990/PayrollTaxesGrp/TotalAmt09814
IRS990/PensionPlanContributionsGrp/FundraisingAmt0646
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01630
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094
IRS990/PrincipalOfficerNm0KRISTIN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO FINANCIALLY ASSIST CHARITABLE ORGANIZATIONS IN THE DIOCESE OF SAGINAW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250345
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0250345
IRS990/ProgSrvcAccomActy3Grp/Desc0TO FINANCIALLY ASSIST THE CATHOLIC PARISHES IN THE DIOCESE OF SAGINAW.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0234821
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0234821
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO FINANCIALLY ASSIST THOSE IN NEED.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt031558
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYGrantsAndSimilarPaidAmt01049293
IRS990/PYInvestmentIncomeAmt01501469
IRS990/PYOtherExpensesAmt0236317
IRS990/PYOtherRevenueAmt0-15
IRS990/PYRevenuesLessExpensesAmt01266929
IRS990/PYSalariesCompEmpBnftPaidAmt0146168
IRS990/PYTotalExpensesAmt01431778
IRS990/PYTotalRevenueAmt02698707
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReportOtherAssetsInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0870243
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0523,558
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01197253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0728730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0814274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01175628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06303206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0615472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0679118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0626385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0559287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01318159
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt097068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0121215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0124074

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,759,430
Liabilities
$439,466
Net assets
$36,319,964
Revenue
$3,943,833
Expenses
$1,415,838
Net income
$2,527,995
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