Civic Intelligence

The Wildcat Foundation

990 • Fiscal year 2019 • EIN 23-2975211

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 12, 2020

600 South Norway Street 2nd FloorMechanicsburg, PA 17055

(717) 691-4500

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$48,179

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,884,736

Up $549,085 (+41%) from 2018

Net Assets

Up

$1,870,923

Up $546,558 (+41%) from 2018

Liabilities

Up

$13,813

Up $2,527 (+22%) from 2018

Revenue

Up

$555,774

Up $62,906 (+13%) from 2018

Expenses

Down

$169,195

Down $23,368 (-12%) from 2018

Net Income

Up

$386,579

Up $86,274 (+29%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,884,736
Liabilities$13,813
Net Assets$1,870,923

Operations Trend

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

2019

Revenue$555,774
Expenses$169,195
Net Income$386,579
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.2
Gross Receipts
$598,329
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
Cash and Non-Interest-Bearing Accounts$75,885$800,799▲ $724,914
Savings and Temporary Cash Investments$849,513$370,166▼ $479,347
Pledges and Grants Receivable-$305,623-
Prepaid Expenses and Deferred Charges$1,326$1,324▼ $2
Total Assets$1,335,651$1,884,736▲ $549,085
Other Assets Total$408,927$406,824▼ $2,103
Liabilities
Deferred Revenue$11,286$8,316▼ $2,970
Accounts Payable and Accrued Expenses-$5,497-
Total Liabilities$11,286$13,813▲ $2,527
Net Assets / Fund Balance
Unrestricted Net Assets$773,348$956,266▲ $182,918
Temporarily Rstr Net Assets$322,317$671,638▲ $349,321
Permanently Rstr Net Assets$228,700$243,019▲ $14,319
Total Net Assets Fund Balance$1,324,365$1,870,923▲ $546,558
Total Liabilities and Net Assets / Fund Balance$1,335,651$1,884,736▲ $549,085

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$406,824--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$228,700---$243,019
2017$243,019---$228,700
2016$243,019---$243,019
2015$239,648$3,371--$243,019
2014$237,479$2,169--$239,648
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Holly Rider LauferExecutive DiPT$48,179$48,179

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$444,994
Program Service Revenue
$0
Investment Income
$13,032
Other Revenue
$97,748
All Other Contributions
$444,994
Change in Net Assets
$386,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,774
Revenue Not Reported on Form 990
$56,472
Total Revenue per Audited Statements
$612,246
Total Revenue per Form 990
$555,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,423
Total Fundraising Expense$58,320
Salaries, Compensation, and Employee Benefits$51,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,022$6,022$36,135$48,179
Advertising--$11,731$11,731
Fees for Services Other-$4,500$5,802$10,302
Insurance-$6,888-$6,888
Office Expenses-$3,452$1,957$5,409
Payroll Taxes$449$449$2,695$3,593
Other Expenses$18,000$2,526-$2,526
All Other Expenses$336--$336
Total Functional Expenses$87,038$23,837$58,320$169,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$211,750
Expenses per Audited Statements$169,195
Total Expenses per Form 990$169,195
Expenses Not Reported on Form 990$42,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,303
Fundraising Direct Expenses$42,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Night$75,523$75,523$9,520$66,003
Golf Tournament$40,661$40,661$13,395$27,266
Total Events$136,084$136,084$32,915$103,169
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
600 SOUTH NORWAY STREET 2ND FLOOR, MECHANICSBURG, PA 17055

Signing Officer

Name
Greg Longwell
Title
Assistant Treasurer
Phone
7176914511
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Rider Laufer
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 XI, Line 9

Change in value of fund held 13,917 during 2019, the foundation determined that 146,062 of pledges should have been recorded as pledges receivable and contributions during the year ended june 30, 2018.

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, 2016.

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

Change in value of fund held 13,917 fundraising event expenses netted on 990 42,555

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

Fundraising event expenses netted on 990 42,555

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMED. PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
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IRS990/FormationYr01998
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0140303
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0598329
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06888
IRS990/InsuranceGrp/TotalAmt06888
IRS990/InvestmentIncomeGrp/ExclusionAmt013032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013032
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesBOYAmt01324365
IRS990/NetAssetsOrFundBalancesEOYAmt01870923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097748
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03452
IRS990/OfficeExpensesGrp/TotalAmt05409
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0408927
IRS990/OtherAssetsTotalGrp/EOYAmt0406824
IRS990/OtherChangesInNetAssetsAmt013917
IRS990/OtherExpensesGrp/Desc0ACADEMIC PROGRAMS
IRS990/OtherExpensesGrp/Desc1ENVIRONMENTAL CENTER DONA
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP FUND CONT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02526
IRS990/OtherExpensesGrp/ProgramServicesAmt040463
IRS990/OtherExpensesGrp/ProgramServicesAmt121768
IRS990/OtherExpensesGrp/ProgramServicesAmt218000
IRS990/OtherExpensesGrp/TotalAmt040463
IRS990/OtherExpensesGrp/TotalAmt121768
IRS990/OtherExpensesGrp/TotalAmt218000
IRS990/OtherExpensesGrp/TotalAmt32526
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0449
IRS990/PayrollTaxesGrp/ProgramServicesAmt0449
IRS990/PayrollTaxesGrp/TotalAmt03593
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0228700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0243019
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0305623
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01324
IRS990/PrincipalOfficerNm0HOLLY RIDER LAUFER
IRS990/PriorPeriodAdjustmentsAmt0146062
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05021
IRS990/PYOtherExpensesAmt0140527
IRS990/PYOtherRevenueAmt080598
IRS990/PYRevenuesLessExpensesAmt0300305
IRS990/PYSalariesCompEmpBnftPaidAmt052036
IRS990/PYTotalExpensesAmt0192563
IRS990/PYTotalRevenueAmt0492868
IRS990/ReconcilationRevenueExpnssAmt0386579
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0849513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0444994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01045790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0554672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81490
IRS990ScheduleA/PublicSupportPY170Pct00.67940
IRS990ScheduleA/PublicSupportTotal170Amt0870318
IRS990ScheduleA/SubstantialContributorsTotAmt0175472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0444994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01045790
IRS990ScheduleA/TotalSupportAmt01068057
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-14319
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0228700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0243019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0243019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0228700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0243019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0243019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0239648
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0243019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0237479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0239648
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt042555
IRS990ScheduleD/ExpensesSubtotalAmt0169195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0406824
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN COMMUNITY FDN
IRS990ScheduleD/OtherExpensesIncludedAmt042555
IRS990ScheduleD/OtherRevenueAmt056472
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt056472
IRS990ScheduleD/RevenueSubtotalAmt0555774
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF FUND HELD 13,917 FUNDRAISING EVENT EXPENSES NETTED ON 990 42,555

Document Assets

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Filings

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