Civic Intelligence

The Wildcat Foundation

990 • Fiscal year 2018 • EIN 23-2975211

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 07, 2019

Organization ProfileWILDCATFOUNDATION.ORG
1225 S Market Street Suite 1Mechanicsburg, PA 17055

(717) 691-4500

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$48,288

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

604%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,335,651

Up $327,575 (+32%) from 2017

Net Assets

Up

$1,324,365

Up $326,519 (+33%) from 2017

Liabilities

Up

$11,286

Up $1,056 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin94th percentile

Revenue

Up

$492,868

Up $422,895 (+604%) from 2017

Expenses

Up

$192,563

Up $125,728 (+188%) from 2017

Net Income

Up

$300,305

Up $297,167 (+9470%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,514,789Liabilities 2011: $52,250Net Assets 2011: $1,462,5392011Assets 2012: $1,366,472Liabilities 2012: $290Net Assets 2012: $1,366,1822012Assets 2013: $821,171Liabilities 2013: $1,919Net Assets 2013: $819,2522013Assets 2014: $894,305Liabilities 2014: $1,624Net Assets 2014: $892,6812014Assets 2015: $914,351Liabilities 2015: $2,392Net Assets 2015: $911,9592015Assets 2016: $982,518Liabilities 2016: $9,947Net Assets 2016: $972,5712016Assets 2017: $1,008,076Liabilities 2017: $10,230Net Assets 2017: $997,8462017Assets 2018: $1,335,651Liabilities 2018: $11,286Net Assets 2018: $1,324,3652018Assets 2019: $1,884,736Liabilities 2019: $13,813Net Assets 2019: $1,870,9232019Assets 2020: $2,178,233Liabilities 2020: $3,472Net Assets 2020: $2,174,7612020Assets 2021: $2,514,765Liabilities 2021: $30,777Net Assets 2021: $2,483,9882021Assets 2022: $2,734,708Liabilities 2022: $14,904Net Assets 2022: $2,719,8042022Assets 2023: $2,758,115Liabilities 2023: $22,112Net Assets 2023: $2,736,0032023Assets 2024: $2,902,493Liabilities 2024: $29,951Net Assets 2024: $2,872,5422024Assets 2025: $1,153,693Liabilities 2025: $30,615Net Assets 2025: $1,123,0782025

Highlighted filing

2018

Assets$1,335,651
Liabilities$11,286
Net Assets$1,324,365
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $396,204Expenses 2011: $108,380Net Income 2011: $287,8242011Revenue 2012: $194,750Expenses 2012: $291,107Net Income 2012: -$96,3572012Revenue 2013: $224,736Expenses 2013: $771,666Net Income 2013: -$546,9302013Revenue 2014: $332,085Expenses 2014: $258,656Net Income 2014: $73,4292014Revenue 2015: $151,387Expenses 2015: $132,109Net Income 2015: $19,2782015Revenue 2016: $180,838Expenses 2016: $149,807Net Income 2016: $31,0312016Revenue 2017: $69,973Expenses 2017: $66,835Net Income 2017: $3,1382017Revenue 2018: $492,868Expenses 2018: $192,563Net Income 2018: $300,3052018Revenue 2019: $555,774Expenses 2019: $169,195Net Income 2019: $386,5792019Revenue 2020: $509,294Expenses 2020: $208,985Net Income 2020: $300,3092020Revenue 2021: $408,693Expenses 2021: $201,621Net Income 2021: $207,0722021Revenue 2022: $481,095Expenses 2022: $177,454Net Income 2022: $303,6412022Revenue 2023: $250,909Expenses 2023: $279,199Net Income 2023: -$28,2902023Revenue 2024: $336,478Expenses 2024: $260,846Net Income 2024: $75,6322024Revenue 2025: $411,946Expenses 2025: $2,216,803Net Income 2025: -$1,804,8572025

Highlighted filing

2018

Revenue$492,868
Expenses$192,563
Net Income$300,305
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 7, 2019
Return Version
2017v2.3
Gross Receipts
$524,169
Mission and Program Overview

Mission

To strengthen the educational, cultural, wellness, and athletic programs of the mechanicsburg area school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$591,645$849,513▲ $257,868
Cash and Non-Interest-Bearing Accounts$18,081$75,885▲ $57,804
Prepaid Expenses and Deferred Charges$1,338$1,326▼ $12
Total Assets$1,008,076$1,335,651▲ $327,575
Other Assets Total$397,012$408,927▲ $11,915
Liabilities
Deferred Revenue$10,230$11,286▲ $1,056
Total Liabilities$10,230$11,286▲ $1,056
Net Assets / Fund Balance
Unrestricted Net Assets$736,746$773,348▲ $36,602
Temporarily Rstr Net Assets$18,081$322,317▲ $304,236
Permanently Rstr Net Assets$243,019$228,700▼ $14,319
Total Net Assets Fund Balance$997,846$1,324,365▲ $326,519
Total Liabilities and Net Assets / Fund Balance$1,008,076$1,335,651▲ $327,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$408,927--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$243,019---$228,700
2016$243,019---$243,019
2015$239,648$3,371--$243,019
2014$237,479$2,169--$239,648
2013$236,526$953--$237,479
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly Rider LauferExecutive DiPT$48,288$48,288

Board Members and Trustees

NameTitle
John DugganPresident
Andy SteeleBoard Member
Chuck SchaalBoard Member
David Delong JrBoard Member
Dawn MerrisBoard Member
Dr Mark LeidyBoard Member
Heather MartinBoard Member
John MizerakBoard Member
Luis CosenzaBoard Member
Marc HarderBoard Member
Matt SternBoard Member
Meghan BrownBoard Member
Nathan McwilliamsBoard Member
Patrick ManeyBoard Member
Paul CalvanelliBoard Member
Greg LongwellAssistant Tr
Alan VandrewFormer Assis
Rich HeeterImmed. Past
Ben RiedSecretary
Dale FlorTreasurer
Greg AndersenVice Preside
Tracey Rohrbaugh-besselmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$407,249
Program Service Revenue
$0
Investment Income
$5,021
Other Revenue
$80,598
All Other Contributions
$406,985
Change in Net Assets
$300,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,868
Revenue Not Reported on Form 990
$57,515
Total Revenue per Audited Statements
$550,383
Total Revenue per Form 990
$492,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,527
Total Fundraising Expense$70,667
Salaries, Compensation, and Employee Benefits$52,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,243$7,243$33,802$48,288
Fees for Services Other-$4,500$17,304$21,804
Advertising--$15,502$15,502
Insurance-$4,428-$4,428
Payroll Taxes$562$562$2,624$3,748
Office Expenses-$1,997$1,435$3,432
All Other Expenses$1,999--$1,999
Other Expenses$9,643$1,490-$1,490
Total Functional Expenses$101,676$20,220$70,667$192,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$223,864
Expenses per Audited Statements$192,563
Total Expenses per Form 990$192,563
Expenses Not Reported on Form 990$31,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,899
Fundraising Direct Expenses$31,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Night$54,339$54,339$9,611$44,728
Golf Tournament$37,635$37,635$12,497$25,138
Total Events$110,394$110,394$30,608$79,786
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“Upon receipt, copies given to all board members. The board votes to accept report at next monthly board meeting.”

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

“When on-boarding new members and annually for all. Should a conflict be noted, it will be individually addressed by the board president; the member may be asked to recuse him- or her-self.”

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

“The executive director's performance is discussed and approved annually, via executive session of the board.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Wildcat Foundation
EIN
23-2975211
Phone
7176914500
Address
1225 S MARKET STREET SUITE 1, MECHANICSBURG, PA 17055

Signing Officer

Name
Greg Longwell
Title
Assistant Treasurer
Phone
7176914511
Signed
2019-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Vandrew
Formed
1998
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
40

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
William P Ashman CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 0 4,500 17,304”

Form 990, Part XI, Line 9

“Change in value of fund held 26,214”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from federal income tax as provided by code section 501 (c)(3) of the internal revenue code. Accordingly, no income tax is incurred unless the foundation earns income considered to be unrelated business income. The foundation conducted no activities that were subject to income tax. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation. Management evaluated the tax positions taken and concluded that the foundation had taken no uncertain tax positions that require recognition or disclosure in the financial statements. No provision or benefit for income taxes has been included in these financial statements. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before june 30, 2015.”

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

“Change in value of fund held 26,214 fundraising event expenses netted on 990 31,301”

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

“Fundraising event expenses netted on 990 31,301”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2248288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMED. PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER ASSIS
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031301
IRS990/FundraisingGrossIncomeAmt0111899
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0524169
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04428
IRS990/InsuranceGrp/TotalAmt04428
IRS990/InvestmentIncomeGrp/ExclusionAmt05021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0264
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STRENGTHEN THE EDUCATIONAL, CULTURAL, WELLNESS, AND ATHLETIC PROGRAMS OF THE MECHANICSBURG AREA SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0997846
IRS990/NetAssetsOrFundBalancesEOYAmt01324365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080598
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01997
IRS990/OfficeExpensesGrp/TotalAmt03432
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0397012
IRS990/OtherAssetsTotalGrp/EOYAmt0408927
IRS990/OtherChangesInNetAssetsAmt026214
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP FUND CONT
IRS990/OtherExpensesGrp/Desc1ACADEMIC PROGRAMS
IRS990/OtherExpensesGrp/Desc2ENVIRONMENTAL CENTER DONA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01490
IRS990/OtherExpensesGrp/ProgramServicesAmt043000
IRS990/OtherExpensesGrp/ProgramServicesAmt139229
IRS990/OtherExpensesGrp/ProgramServicesAmt29643
IRS990/OtherExpensesGrp/TotalAmt043000
IRS990/OtherExpensesGrp/TotalAmt139229
IRS990/OtherExpensesGrp/TotalAmt29643
IRS990/OtherExpensesGrp/TotalAmt31490
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0562
IRS990/PayrollTaxesGrp/ProgramServicesAmt0562
IRS990/PayrollTaxesGrp/TotalAmt03748
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0243019
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0228700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01326
IRS990/PrincipalOfficerNm0ALAN VANDREW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0970
IRS990/PYOtherExpensesAmt046856
IRS990/PYOtherRevenueAmt033395
IRS990/PYRevenuesLessExpensesAmt03138
IRS990/PYSalariesCompEmpBnftPaidAmt019979
IRS990/PYTotalExpensesAmt066835
IRS990/PYTotalRevenueAmt069973
IRS990/ReconcilationRevenueExpnssAmt0300305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0591645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0849513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0407249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0856210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0508777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67940
IRS990ScheduleA/PublicSupportPY170Pct00.60910
IRS990ScheduleA/PublicSupportTotal170Amt0594771
IRS990ScheduleA/SubstantialContributorsTotAmt0261439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0856210
IRS990ScheduleA/TotalSupportAmt0875439
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014319
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0243019
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0228700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0243019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0243019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0239648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0243019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0237479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0239648
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0236526
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0237479
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt031301
IRS990ScheduleD/ExpensesSubtotalAmt0192563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0408927
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN COMMUNITY FDN
IRS990ScheduleD/OtherExpensesIncludedAmt031301
IRS990ScheduleD/OtherRevenueAmt057515
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt057515
IRS990ScheduleD/RevenueSubtotalAmt0492868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX AS PROVIDED BY CODE SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAX IS INCURRED UNLESS THE FOUNDATION EARNS INCOME CONSIDERED TO BE UNRELATED BUSINESS INCOME. THE FOUNDATION CONDUCTED NO ACTIVITIES THAT WERE SUBJECT TO INCOME TAX. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF FUND HELD 26,214 FUNDRAISING EVENT EXPENSES NETTED ON 990 31,301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES NETTED ON 990 31,301
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,335,651
Liabilities
$11,286
Net assets
$1,324,365
Revenue
$492,868
Expenses
$192,563
Net income
$300,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.41$2.22$1.80
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.03$2.87$0.34$0.26$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.02$2.74$0.25$0.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$0.48$0.18$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.03$2.48$0.41$0.20$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.17$0.51$0.21$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.56$0.17$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.32$0.49$0.19$0.30
2017Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.07$0.07$0.00
2016Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$0.18$0.15$0.03
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.15$0.13$0.02
2014Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.33$0.26$0.07
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.22$0.77$0.55
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.19$0.29$0.10
2011Summary only. Only limited summary data is available for this year.$1.51$0.05$1.46$0.40$0.11$0.29