Civic Intelligence

Chester County Community Foundation Inc.

990 • Fiscal year 2019 • EIN 23-2773822

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 04, 2020

Organization ProfileWWW.CHESCOCF.ORG

View Organization Page

28 West Market StreetWest Chester, PA 19382

(610) 996-8211

Siviq Scores

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

Liabilities / Assets

29th percentile

0.10x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.58x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$183,618

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

30%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$64,791,228

Up $6,820,352 (+12%) from 2018

Net Assets

Up

$58,370,116

Up $6,203,872 (+12%) from 2018

Liabilities

Up

$6,421,112

Up $616,480 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Up

$11,022,747

Up $2,552,047 (+30%) from 2018

Expenses

Up

$4,790,761

Up $782,042 (+20%) from 2018

Net Income

Up

$6,231,986

Up $1,770,005 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150M$100M$50M$0Assets 2011: $32,244,980Liabilities 2011: $3,115,197Net Assets 2011: $29,129,7832011Assets 2012: $32,493,872Liabilities 2012: $3,162,115Net Assets 2012: $29,331,7572012Assets 2013: $39,530,395Liabilities 2013: $3,427,704Net Assets 2013: $36,102,6912013Assets 2014: $47,552,823Liabilities 2014: $4,279,686Net Assets 2014: $43,273,1372014Assets 2015: $48,508,595Liabilities 2015: $5,364,245Net Assets 2015: $43,144,3502015Assets 2016: $46,696,243Liabilities 2016: $5,007,306Net Assets 2016: $41,688,9372016Assets 2017: $52,813,225Liabilities 2017: $5,488,996Net Assets 2017: $47,324,2292017Assets 2018: $57,970,876Liabilities 2018: $5,804,632Net Assets 2018: $52,166,2442018Assets 2019: $64,791,228Liabilities 2019: $6,421,112Net Assets 2019: $58,370,1162019Assets 2020: $69,411,798Liabilities 2020: $6,356,864Net Assets 2020: $63,054,9342020Assets 2021: $91,764,111Liabilities 2021: $8,273,141Net Assets 2021: $83,490,9702021Assets 2022: $86,163,241Liabilities 2022: $6,824,725Net Assets 2022: $79,338,5162022Assets 2023: $103,228,321Liabilities 2023: $7,027,411Net Assets 2023: $96,200,9102023Assets 2025: $136,202,115Liabilities 2025: $9,034,741Net Assets 2025: $127,167,3742025

Highlighted filing

2019

Assets$64,791,228
Liabilities$6,421,112
Net Assets$58,370,116
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$30M$20M$10M$0Revenue 2011: $6,950,067Expenses 2011: $2,504,427Net Income 2011: $4,445,6402011Revenue 2012: $4,956,990Expenses 2012: $2,872,141Net Income 2012: $2,084,8492012Revenue 2013: $10,174,126Expenses 2013: $2,833,778Net Income 2013: $7,340,3482013Revenue 2014: $6,889,209Expenses 2014: $3,732,548Net Income 2014: $3,156,6612014Revenue 2015: $6,164,958Expenses 2015: $3,368,879Net Income 2015: $2,796,0792015Revenue 2016: $5,283,404Expenses 2016: $3,711,384Net Income 2016: $1,572,0202016Revenue 2017: $5,633,759Expenses 2017: $3,760,433Net Income 2017: $1,873,3262017Revenue 2018: $8,470,700Expenses 2018: $4,008,719Net Income 2018: $4,461,9812018Revenue 2019: $11,022,747Expenses 2019: $4,790,761Net Income 2019: $6,231,9862019Revenue 2020: $10,391,723Expenses 2020: $4,524,327Net Income 2020: $5,867,3962020Revenue 2021: $17,661,359Expenses 2021: $9,662,491Net Income 2021: $7,998,8682021Revenue 2022: $21,195,715Expenses 2022: $8,001,365Net Income 2022: $13,194,3502022Revenue 2023: $20,699,529Expenses 2023: $8,621,620Net Income 2023: $12,077,9092023Revenue 2025: $21,125,233Expenses 2025: $8,863,509Net Income 2025: $12,261,7242025

Highlighted filing

2019

Revenue$11,022,747
Expenses$4,790,761
Net Income$6,231,986
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.1
Gross Receipts
$13,366,358
Mission and Program Overview

Mission

The chester county community foundation connects people who care with the causes that matter, so their philanthropy makes a difference now and forever.

Connects people who care with the causes that matter so their philanthropy makes a difference

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$46,957,407$55,092,858▲ $8,135,451
Investments Other Securities$5,120,144$5,507,478▲ $387,334
Savings and Temporary Cash Investments$5,232,377$3,819,241▼ $1,413,136
Land, Buildings, and Equipment, Net$351,897$322,288▼ $29,609
Other Notes and Loans Receivable, Net$250,000$0▼ $250,000
Prepaid Expenses and Deferred Charges$24,715$27,053▲ $2,338
Pledges and Grants Receivable$34,013$22,066▼ $11,947
Cash and Non-Interest-Bearing Accounts$323$244▼ $79
Total Assets$57,970,876$64,791,228▲ $6,820,352
Liabilities
Other Liabilities$5,657,484$6,010,903▲ $353,419
Accounts Payable and Accrued Expenses$147,148$410,209▲ $263,061
Total Liabilities$5,804,632$6,421,112▲ $616,480
Net Assets / Fund Balance
Unrestricted Net Assets$52,132,231$58,355,950▲ $6,223,719
Temporarily Rstr Net Assets$34,013$14,166▼ $19,847
Permanently Rstr Net Assets$0--
Total Net Assets Fund Balance$52,166,244$58,370,116▲ $6,203,872
Total Liabilities and Net Assets / Fund Balance$57,970,876$64,791,228▲ $6,820,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,210$458,438$720,648
Equipment$10,078$111,970$122,048
Land$50,000-$50,000
Other Securities$5,192,702--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$35,538,904$4,218,585▲ $1,639,740-$39,537,504
2017$32,106,091$3,349,848▲ $2,009,335-$35,538,904
2016$29,076,579$1,296,447▲ $3,364,879-$32,106,091
2015$29,604,528$1,819,141▼ $605,881-$29,076,579
2014$29,653,897$1,837,733▼ $221,871-$29,604,528
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen SimmonsPresident/CEOFT$160,396$23,222$183,618

Board Members and Trustees

NameTitle
Anthony Morris EsqBoard Chair
Joanne Peskoff Bear EsqCommittee Chair
Philip C Wagner CfaCommittee Chair
Michael R Horak CfaCORP SEC/TREASURER; COMMITTEE CHAIR
Robert E Rigg Cic Cpcu CluImm Past Chair
Kathy Dean-bradley CPABoard Vice Chair
Michael a Dehaven CPABOARD VICE CHAIR; COMMITTEE CHAIR
Carol a ClarkCommittee Member
Cindy Sineath Ray CPACommittee Member
Donald E Lynn EsqCommittee Member
James E Mcerlane EsqCommittee Member
John F Mckenna EsqCommittee Member
John H Diederich CfaCommittee Member
Kevin Holleran EsqCommittee Member
Margaret FreemanCommittee Member
Michael B Karwic CfpCommittee Member
Pamela Leland PhdCommittee Member
Patrick C South CfaCommittee Member
Winifred Moran Sebastian EsqCommittee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,320,875
Program Service Revenue
$59,350
Investment Income
$2,694,757
Other Revenue
$-52,235
All Other Contributions
$8,270,478
Change in Net Assets
$6,231,986

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded23$1,985,165Fair Market Value
Securities Closely Held Stock2$80,080Appraised Value
Other Non Cash Contri Table10$30,000Fair Market Value
Other Non Cash Contri Table1$975Fair Market Value
Total Noncash Contributions36$2,096,220-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,078,582
Revenue Not Reported on Financial Statements
$-55,835
Revenue Not Reported on Form 990
$-269,022
Other Revenue Adjustments
$-55,835
Total Revenue per Audited Statements
$10,809,560
Total Revenue per Form 990
$11,022,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,179,317
Other Expenses$886,137
Salaries, Compensation, and Employee Benefits$725,307
Total Fundraising Expense$29,817
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,663,750--$2,663,750
Grants to Domestic Individuals$515,567--$515,567
Other Salaries and Wages$349,155$69,895$12,065$431,115
Fees for Service Investment Mgmnt Fees$240,908--$240,908
Current Officers, Directors, Trustees, and Key Employees$132,104$47,181$9,435$188,720
Office Expenses$55,392$9,140$593$65,125
Fees for Services Other$36,971$27,360$157$64,488
Payroll Taxes$37,978$8,871$1,621$48,470
Advertising$41,159$2,041$373$43,573
Information Technology$32,659$7,159$1,308$41,126
Other Employee Benefits$30,145$6,560$1,138$37,843
Depreciation Depletion$22,795$5,761$1,053$29,609
Occupancy$22,226$3,327$608$26,161
Insurance$1,280$18,867-$20,147
Pension Plan Contributions$15,424$3,193$542$19,159
Other Expenses$13,556$3,356$134$17,046
All Other Expenses$11,216$2,641$483$14,340
Travel$3,472$470$86$4,028
Total Functional Expenses$4,514,881$246,063$29,817$4,790,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,790,761
Total Expenses per Audited Statements$4,605,688
Expenses per Audited Statements$4,549,853
Expenses Not Reported on Financial Statements$240,908
Expenses Not Reported on Form 990$55,835
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Chester Area Senior CenterWest Chester, PA501(c)Human Services$106,500
Wharton Esherick MuseumPaoli, PA501(c)Arts & Culture$105,152
County of ChesterWest Chester, PAGOV'THuman Services$105,109
Elizabethtown CollegeElizabethtown, PA501(c)Education$67,532
Friends of Marshall Square ParkWest Chester, PA501(c)Environment & Animals$63,224
Chester County Fund for Women and GirlsWest Chester, PA501(c)Human Services$63,019
Uptown Entertainment AllianceWest Chester, PA501(c)Arts & Culture$61,000
Ymca of Greater BrandywineWest Chester, PA501(c)Human Services$59,841
Good WorksCoatesville, PA501(c)Human Services$57,630
Community Volunteers in MedicineWest Chester, PA501(c)Health$52,679
Wistar InstitutePhiladelphia, PA501(c)Health$40,222
Chester County Hospital FoundationWest Chester, PA501(c)Health$40,205
La Comunidad HispanaKennett Square, PA501(c)Human Services$37,100
Chester County 2020Lyndell, PA501(c)Environment & Animals$35,616
West Chester Downtown FoundationWest Chester, PA501(c)Human Services$35,522
Chester County FuturesExton, PA501(c)Human Services$30,051
Phoenixville Community Education FoundationPhoenixville, PA501(c)Education$28,101
West Chester University FoundationWest Chester, PA501(c)Education$28,053
Barclay FriendsWest Chester, PA501(c)Human Services$28,000
The HickmanWest Chester, PA501(c)Human Services$28,000
Trustees of the University of PennsylvaniaPhiladelphia, PA501(c)Education$27,975
Petra Community HousingSpring City, PA501(c)Human Services$26,751
Cabrini UniversityRadnor, PA501(c)Education$25,000
San Jose State Spartan FoundationfootballSan Jose, CA501(c)Education$25,000
St Agnes SchoolWest Chester, PA501(c)Education$25,000
Mann Center for the Performing ArtsPhiladelphia, PA501(c)Arts & Culture$24,000
Easttown Library & Information CenterBerwyn, PA501(c)Arts & Culture$22,995
North Star of Chester CountyWest Chester, PA501(c)Human Services$21,350
Kennett FlashKennett Square, PA501(c)Arts & Culture$21,010
Lasata FarmCoatesville, PA501(c)Human Services$21,000
Avon Grove Community TheaterNew London, PA501(c)Arts & Culture$20,017
MalotoNyack, NY501(c)Education$20,000
Westtown SchoolWest Chester, PA501(c)Education$20,000
Great Valley Community OrganizationMalvern, PA501(c)Human Services$17,500
Great Valley Community Partnership for Healthy YouthBerwyn, PA501(c)Human Services$17,500
Safe HarborWest Chester, PA501(c)Human Services$17,100
Kennett Area Senior CenterKennett Square, PA501(c)Human Services$16,969
Community CoalitionPhoenixville, PA501(c)Human Services$16,733
Salvation Army of Greater West ChesterWest Chester, PA501(c)Human Services$16,705
Downingtown LibraryDowningtown, PA501(c)Arts & Culture$16,000
Chester County Department of Community DevelopmentWest Chester, PAGOV'THuman Services$15,250
Napa Valley College FoundationNapa, CA501(c)Education$15,000
Paoli Hospital FoundationPaoli, PA501(c)Health$15,000
Philadelphia Orchestra AssociationPhiladelphia, PA501(c)Arts & Culture$15,000
West Chester Business Improvement DistrictWest Chester, PA501(c)Human Services$15,000
Wilson CollegeChambersburg, PA501(c)Education$15,000
Kennett Symphony of Chester CountyKennett Square, PA501(c)Arts & Culture$14,834
Riddle Health Care FoundationMedia, PA501(c)Health$14,705
PHOENIXVILLE AREA CHILDREN'S LEARNING CENTERPhoenixville, PA501(c)Education$13,500
Westside Community CenterWest Chester, PA501(c)Human Services$13,435
Brandywine Baptist ChurchChadds Ford, PA501(c)Religion$13,205
Kendal-crosslands CommunitiesKennett Square, PA501(c)Human Services$13,205
Willistown Friends Meeting- Educational Fund of the TrusteesEdgemont, PA501(c)Education$13,205
Stroud Water Research CenterAvondale, PA501(c)Environment & Animals$12,711
Coatesville Area Senior CenterCoatesville, PA501(c)Human Services$12,500
Kennett Area Park AuthorityKennett Square, PA501(c)Environment & Animals$12,309
Natural LandsMedia, PA501(c)Environment & Animals$12,000
Tredyffrin & Easttown CareSoutheastern, PA501(c)Human Services$11,715
Chester County LibraryExton, PA501(c)Arts & Culture$10,297
Belmont Child Care AssociationElmont, NY501(c)Human Services$10,000
Community Warehouse Project of Chester CountyWest Chester, PA501(c)Human Services$10,000
Earlham CollegeRichmond, IN501(c)Education$10,000
Equine AdvocatesChatham, NY501(c)Environment & Animals$10,000
FRANKIE'S WORLD FOUNDATIONPhiladelphia, PA501(c)Human Services$10,000
Kutztown UniversityKutztown, PA501(c)Education$10,000
Lasalle UniversityPhiladelphia, PA501(c)Education$10,000
Lycoming CollegeWilliamsport, PA501(c)Education$10,000
Maryland Horse Industry FoundationTimonium, MD501(c)Human Services$10,000
New Life Community ChurchHuntingdon Valley, PA501(c)Human Services$10,000
Oxford Area Neighborhood Services CenterOxford, PA501(c)Human Services$10,000
Philadelphia Ronald Mcdonald HousePhiladelphia, PA501(c)Human Services$10,000
Rtc of Culture TrustWest Chester, PA501(c)Arts & Culture$10,000
West Hill SchoolRosemont, PA501(c)Education$10,000
Wayne Art CenterWayne, PA501(c)Arts & Culture$9,657
American Association for Cancer ResearchPhiladelphia, PA501(c)Health$9,625
Parkesburg LibraryParkesburg, PA501(c)Arts & Culture$9,376
Atlantic Salmon FederationCalais, ME501(c)Environment & Animals$9,283
Volunteer English ProgramWest Chester, PA501(c)Human Services$9,200
Brandywine Red Clay AllianceWest Chester, PA501(c)Environment & Animals$9,100
Kennett After-school Association-after the BellKennett Square, PA501(c)Human Services$8,630
Garage Community & Youth Center of Kennett SquareKennett Square, PA501(c)Human Services$7,890
Paoli Presbyterian ChurchPaoli, PA501(c)Religion$7,740
Brandywine Valley SpcaWest Chester, PA501(c)Environment & Animals$7,675
Barnstone Arts for KidsPhoenixville, PA501(c)Arts & Culture$7,500
Southern Chester County Regional Police DepartmentLandenberg, PAGOV'THuman Services$7,500
Maternal & Child Health ConsortiumWest Chester, PA501(c)Human Services$7,200
Habitat for Humanity of Chester CountyCoatesville, PA501(c)Human Services$7,182
Council on FoundationsWashington, DC501(c)Human Services$7,050
Bournelyf Special CampWest Chester, PA501(c)Human Services$7,000
Domestic Abuse Project of Delaware CountyMedia, PA501(c)Human Services$7,000
Living Beyond Breast CancerBala Cynwyd, PA501(c)Human Services$7,000
Jonathan Moules Steps4hope FoundationTruckee, CA501(c)Human Services$6,918
Citizens Advocacy of Chester CountyPhoenixville, PA501(c)Human Services$6,823
Pennsylvania Home of the SparrowExton, PA501(c)Human Services$6,822
West Chester Food CupboardWest Chester, PA501(c)Human Services$6,625
Boy Scouts of America Chester County CouncilWest Chester, PA501(c)Human Services$6,500
The ClinicPhoenixville, PA501(c)Health$6,500
Chester County Food BankExton, PA501(c)Human Services$6,372
Cornell UniversityIthaca, NY501(c)Education$6,000
St Luke Evangelical Lutheran ChurchDevon, PA501(c)Human Services$6,000
Young Life Capital RegionAshburn, VA501(c)Religion$6,000
Daemion Counseling CenterBerwyn, PA501(c)Human Services$5,962
Mill at Anselma Preservation Educational TrustChester Springs, PA501(c)Arts & Culture$5,293
American Cancer Society-east Central DivisionMechanicsburg, PA501(c)Health$5,094

International Summary

Offices
0
Employees
0
Spending
$7,116,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$5,193,000
Europe (including Iceland & Greenland)Investments-00$1,923,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,835
Fundraising Gross Income$3,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweet Charity$44,998$3,600$13,712$-10,112
Total Events$44,998$3,600$55,835$-52,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nonprofit Endowments$5,810,864
Annuity Obligations$200,039
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 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, Part VI, Section B, Line 11B

“The foundation's finance committee is responsible for a detailed review and approval of the 990. The 990 is then reviewed and approved by the board members at the board meeting prior to being filed.”

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

“The conflict of interest policy is disclosed in employee personnel manual. Annual disclosures are required of the board of directors and employees. The governance & nominating committee reviews any conflicts and recommends to the staff the appropriate resolution of any noted conflicts.”

Form 990, Part VI, Section B, Line 15A

“The president's annual compensation review and approval is conducted by the board of directors executive committee. Market review and peer comparisons are utilized as part of the analysis. The president oversees the compensation review of all staff.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chester County Community Foundation
EIN
23-2773822
Phone
6109968211
Address
28 WEST MARKET STREET, WEST CHESTER, PA 19382

Signing Officer

Name
Karen Simmons
Title
President/CEO
Phone
6109968211
Signed
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Simmons
Formed
1994
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
23
Volunteers
200

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“An endowment fund is an established fund of cash, securities or other assets to provide income for the maintenance of the foundation. The use of the assets of the fund may be permanently restricted, temporarily restricted or unrestricted. Endowment funds are generally established by donor restricted gifts and bequests.”

PART X, LINE 2:

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The foundation believes that it had no uncertain tax positions as defined in gaap.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -240,908.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“EVENT EXPENSES -55,835.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 55,835.”

Raw XML AppendixShowing 400 of 1,668 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/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08320875
IRS990/CYGrantsAndSimilarPaidAmt03179317
IRS990/CYInvestmentIncomeAmt02694757
IRS990/CYOtherExpensesAmt0886137
IRS990/CYOtherRevenueAmt0-52235
IRS990/CYProgramServiceRevenueAmt059350
IRS990/CYRevenuesLessExpensesAmt06231986
IRS990/CYSalariesCompEmpBnftPaidAmt0725307
IRS990/CYTotalExpensesAmt04790761
IRS990/CYTotalFundraisingExpenseAmt029817
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011022747
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01053
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05761
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022795
IRS990/DepreciationDepletionGrp/TotalAmt029609
IRS990/Desc0THE FOUNDATION HAS BEEN ESTABLISHED FOR THE PURPOSE OF MAINTAINING AND IMPROVING THE QUALITY OF LIFE PRINCIPALLY IN CHESTER COUNTY, PENNSYLVANIA. THE FOUNDATION COLLECTS AND DISTRIBUTES FUNDS TO ASSIST A WIDE RANGE OF COMMUNITY NEEDS THAT INCLUDE EDUCATION, HEALTH AND HUMAN SERVICES, THE ARTS AND SCIENCES, COMMUNITY REVITALIZATION AND THE ENVIRONMENT. REVENUES ARE PRINCIPALLY DERIVED FROM INDIVIDUALS WHO HAVE DISCRETIONARY RESOURCES AND ARE CONCERNED WITH THE FUTURE OF THE CHESTER COUNTY REGION, NONPROFIT AGENCY ENDOWMENTS AND GIVING PROGRAMS FROM MAJOR REGIONAL AND NATIONAL FUNDERS WHO ARE INTERESTED IN INVESTING IN THE CHESTER COUNTY REGION. CONTINUED ON SCHEDULE O.THE FOUNDATION MAKES CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS, MAINTAINS ENDOWMENTS, BUILDS CITIZEN LEADERSHIP AND DEVELOPS FINANCIAL RESOURCES TO SUPPORT ISSUES THAT ARE IMPORTANT TO CHESTER COUNTY. IT IS THE FOUNDATION'S INTENT TO INVEST IN ACTIVITIES THAT WILL HELP THE CHESTER COUNTY COMMUNITY ANTICIPATE AND AVOID FUTURE PROBLEMS AS WELL AS SEEK SOLUTIONS TO EXISITING NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04514881
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0157
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027360
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036971
IRS990/FeesForServicesOtherGrp/TotalAmt064488
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0240908
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0240908
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.96
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.87
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.96
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.87
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.96
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1955.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1923222
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY MORRIS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL A DEHAVEN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY DEAN-BRADLEY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL R HORAK CFA
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT E RIGG CIC CPCU CLU
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILIP C WAGNER CFA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNE PESKOFF BEAR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD E LYNN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES E MCERLANE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN F MCKENNA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10WINIFRED MORAN SEBASTIAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN HOLLERAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL B KARWIC CFP
IRS990/Form990PartVIISectionAGrp/PersonNm13CINDY SINEATH RAY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL A CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK C SOUTH CFA
IRS990/Form990PartVIISectionAGrp/PersonNm16MARGARET FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN H DIEDERICH CFA
IRS990/Form990PartVIISectionAGrp/PersonNm18PAMELA LELAND PHD
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN SIMMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19160396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR; COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORP SEC/TREASURER; COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMM PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041398
IRS990/FundraisingDirectExpensesAmt055835
IRS990/FundraisingGrossIncomeAmt03600
IRS990/GainOrLossGrp/SecuritiesAmt0748446
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt03179317
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0515567
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0515567
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02663750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02663750
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03036222
IRS990/GrossReceiptsAmt013366358
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01308
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07159
IRS990/InformationTechnologyGrp/ProgramServicesAmt032659
IRS990/InformationTechnologyGrp/TotalAmt041126
IRS990/InsuranceGrp/ManagementAndGeneralAmt018867
IRS990/InsuranceGrp/ProgramServicesAmt01280
IRS990/InsuranceGrp/TotalAmt020147
IRS990/InvestmentIncomeGrp/ExclusionAmt01946311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01946311
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05120144
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05507478
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046957407
IRS990/InvestmentsPubTradedSecGrp/EOYAmt055092858
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0570408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0351897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0322288
IRS990/LandBldgEquipCostOrOtherBssAmt0892696
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02287776
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08999
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHESTER COUNTY COMMUNITY FOUNDATION CONNECTS PEOPLE WHO CARE WITH THE CAUSES THAT MATTER, SO THEIR PHILANTHROPY MAKES A DIFFERENCE NOW AND FOREVER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt052166244
IRS990/NetAssetsOrFundBalancesEOYAmt058370116
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0748446
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0748446
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-52235
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-52235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28114
IRS990/NoncashContributionsAmt02096220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0608
IRS990/OccupancyGrp/ManagementAndGeneralAmt03327
IRS990/OccupancyGrp/ProgramServicesAmt022226
IRS990/OccupancyGrp/TotalAmt026161
IRS990/OfficeExpensesGrp/FundraisingAmt0593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09140
IRS990/OfficeExpensesGrp/ProgramServicesAmt055392
IRS990/OfficeExpensesGrp/TotalAmt065125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037843
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAMMING EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0221
IRS990/OtherExpensesGrp/FundraisingAmt1134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23356
IRS990/OtherExpensesGrp/ProgramServicesAmt0264677
IRS990/OtherExpensesGrp/ProgramServicesAmt16320
IRS990/OtherExpensesGrp/ProgramServicesAmt218127
IRS990/OtherExpensesGrp/ProgramServicesAmt313556
IRS990/OtherExpensesGrp/TotalAmt0277223
IRS990/OtherExpensesGrp/TotalAmt124236
IRS990/OtherExpensesGrp/TotalAmt218127
IRS990/OtherExpensesGrp/TotalAmt317046
IRS990/OtherLiabilitiesGrp/BOYAmt05657484
IRS990/OtherLiabilitiesGrp/EOYAmt06010903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431115
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01621
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08871
IRS990/PayrollTaxesGrp/ProgramServicesAmt037978
IRS990/PayrollTaxesGrp/TotalAmt048470
IRS990/PensionPlanContributionsGrp/FundraisingAmt0542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015424
IRS990/PensionPlanContributionsGrp/TotalAmt019159
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022066
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027053
IRS990/PrincipalOfficerNm0KAREN SIMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523920
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05811577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02406765
IRS990/PYInvestmentIncomeAmt02661780
IRS990/PYOtherExpensesAmt0925370
IRS990/PYOtherRevenueAmt0-57306
IRS990/PYProgramServiceRevenueAmt054649
IRS990/PYRevenuesLessExpensesAmt04461981
IRS990/PYSalariesCompEmpBnftPaidAmt0676584
IRS990/PYTotalExpensesAmt04008719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08470700
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06231986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05232377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03819241
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENT REVENUE - 2016 AMOUNT: $ 5,840. 2017 AMOUNT: $ 4,040. 2018 AMOUNT: $ 3,600.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08320875

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,791,228
Liabilities
$6,421,112
Net assets
$58,370,116
Revenue
$11,022,747
Expenses
$4,790,761
Net income
$6,231,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$9.03$127$21.1$8.86$12.3
2023Summary only. Only limited summary data is available for this year.$103$7.03$96.2$20.7$8.62$12.1
2022Summary only. Only limited summary data is available for this year.$86.2$6.82$79.3$21.2$8.00$13.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.8$8.27$83.5$17.7$9.66$8.00
2020Summary only. Only limited summary data is available for this year.$69.4$6.36$63.1$10.4$4.52$5.87
2019Detailed filing. Detailed filing data is available for this year.$64.8$6.42$58.4$11.0$4.79$6.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.0$5.80$52.2$8.47$4.01$4.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.8$5.49$47.3$5.63$3.76$1.87
2016Summary only. Only limited summary data is available for this year.$46.7$5.01$41.7$5.28$3.71$1.57
2015Summary only. Only limited summary data is available for this year.$48.5$5.36$43.1$6.16$3.37$2.80
2014Summary only. Only limited summary data is available for this year.$47.6$4.28$43.3$6.89$3.73$3.16
2013Summary only. Only limited summary data is available for this year.$39.5$3.43$36.1$10.2$2.83$7.34
2012Summary only. Only limited summary data is available for this year.$32.5$3.16$29.3$4.96$2.87$2.08
2011Summary only. Only limited summary data is available for this year.$32.2$3.12$29.1$6.95$2.50$4.45