Civic Intelligence

The Wildcat Foundation

990 • Fiscal year 2020 • EIN 23-2975211

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$48,887

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.4%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,178,233

Up $293,497 (+16%) from 2019

Net Assets

Up

$2,174,761

Up $303,838 (+16%) from 2019

Liabilities

Down

$3,472

Down $10,341 (-75%) from 2019

Revenue

Down

$509,294

Down $46,480 (-8.4%) from 2019

Expenses

Up

$208,985

Up $39,790 (+24%) from 2019

Net Income

Down

$300,309

Down $86,270 (-22%) from 2019

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

2020

Assets$2,178,233
Liabilities$3,472
Net Assets$2,174,761

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

2020

Revenue$509,294
Expenses$208,985
Net Income$300,309
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.0
Gross Receipts
$560,722
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$370,166$1,093,819▲ $723,653
Cash and Non-Interest-Bearing Accounts$800,799$448,532▼ $352,267
Investments Program Related$406,824$380,452▼ $26,372
Pledges and Grants Receivable$305,623$203,494▼ $102,129
Prepaid Expenses and Deferred Charges$1,324$1,327▲ $3
Total Assets$1,884,736$2,178,233▲ $293,497
Other Assets Total-$50,609-
Liabilities
Accounts Payable and Accrued Expenses$5,497$2,501▼ $2,996
Deferred Revenue$8,316$971▼ $7,345
Total Liabilities$13,813$3,472▼ $10,341
Net Assets / Fund Balance
Net Assets With Donor Restrictions$914,657$1,096,382▲ $181,725
Net Assets Without Donor Restrictions$956,266$1,078,379▲ $122,113
Total Net Assets Fund Balance$1,870,923$2,174,761▲ $303,838
Total Liabilities and Net Assets / Fund Balance$1,884,736$2,178,233▲ $293,497

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$380,452--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$243,019---$243,019
2018$228,700---$243,019
2017$243,019---$228,700
2016$243,019---$243,019
2015$239,648$3,371--$243,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly Rider LauferExecutive DiPT$42,487$6,400$48,887

Board Members and Trustees

NameTitle
Ben Ried EsqPresident
Aicha Hassane NomaBoard Member
Andy SteeleBoard Member
Chuck SchaalBoard Member
David Delong JrBoard Member
Dr Mark LeidyBoard Member
John C RuppBoard Member
John MizerakBoard Member
Jonathan BolesBoard Member
Marc HarderBoard Member
Matt SternBoard Member
Meghan BrownBoard Member
Paul CalvanelliBoard Member
Rachel JarabeckBoard Member
Renee ThomasBoard Member
Greg LongwellAssistant Tr
John DugganImmed. Past
Dale FlorTreasurer
Greg AndersenV-pres & Sec
Nathan McwilliamsVice Preside
Tracey Rohrbaugh-besselmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$387,064
Program Service Revenue
$0
Investment Income
$19,087
Other Revenue
$103,143
All Other Contributions
$387,064
Change in Net Assets
$300,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,294
Revenue Not Reported on Form 990
$54,957
Total Revenue per Audited Statements
$564,251
Total Revenue per Form 990
$509,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,736
Salaries, Compensation, and Employee Benefits$51,972
Total Fundraising Expense$49,567
Other Expenses$39,277
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,205--$75,205
Current Officers, Directors, Trustees, and Key Employees$5,311$11,711$31,865$48,887
Grants to Domestic Individuals$42,531--$42,531
Advertising--$14,599$14,599
Information Technology-$10,656-$10,656
Fees for Services Accounting-$7,248-$7,248
Office Expenses-$4,064$790$4,854
Payroll Taxes$386$386$2,313$3,085
Fees for Services Other-$895-$895
Other Expenses-$877-$877
Travel-$148-$148
Total Functional Expenses$123,433$35,985$49,567$208,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$260,413
Expenses per Audited Statements$208,985
Total Expenses per Form 990$208,985
Expenses Not Reported on Form 990$51,428
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mechanicsburg Area School DistrictMechanicsburg, PAGovEducation$75,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,571
Fundraising Direct Expenses$51,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaig$48,664$48,664$13,465$35,199
Wildcat Night$44,620$44,620$15,100$29,520
Total Events$151,065$151,065$50,119$100,946
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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
Holly Rider Laufer
Title
Executive Director
Phone
7176914511
Signed
2021-04-27
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 3,529 fundraising event expenses netted on 990 51,428 fundraising event expenses netted on 990 -51,428 change in value of fund held 0 total 3,529

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, 2017.

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

Change in value of fund held 3,529 fundraising event expenses netted on 990 51,428

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

Fundraising event expenses netted on 990 51,428

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2142487
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMED. PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt2V-PRES & SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TR
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/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt051428
IRS990/FundraisingGrossIncomeAmt0154571
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0117736
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042531
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042531
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075205
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075205
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010656
IRS990/InformationTechnologyGrp/TotalAmt010656
IRS990/InvestmentIncomeGrp/ExclusionAmt019087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019087
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0406824
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0380452
IRS990/IRPDocumentCnt00
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/NetAssetsOrFundBalancesBOYAmt01870923
IRS990/NetAssetsOrFundBalancesEOYAmt02174761
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103143
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0956266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01078379
IRS990/NoncashContributionsAmt07086
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04064
IRS990/OfficeExpensesGrp/TotalAmt04854
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt050609
IRS990/OtherChangesInNetAssetsAmt03529
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0877
IRS990/OtherExpensesGrp/TotalAmt0877
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0386
IRS990/PayrollTaxesGrp/ProgramServicesAmt0386
IRS990/PayrollTaxesGrp/TotalAmt03085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0305623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0203494
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01327
IRS990/PrincipalOfficerNm0HOLLY RIDER LAUFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0444994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013032
IRS990/PYOtherExpensesAmt0117423
IRS990/PYOtherRevenueAmt097748
IRS990/PYRevenuesLessExpensesAmt0386579
IRS990/PYSalariesCompEmpBnftPaidAmt051772
IRS990/PYTotalExpensesAmt0169195
IRS990/PYTotalRevenueAmt0555774
IRS990/ReconcilationRevenueExpnssAmt0300309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01093819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0444994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01354451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0597104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77380
IRS990ScheduleA/PublicSupportPY170Pct00.81490
IRS990ScheduleA/PublicSupportTotal170Amt01079144
IRS990ScheduleA/SubstantialContributorsTotAmt0275307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0444994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0407249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01354451
IRS990ScheduleA/TotalSupportAmt01394553
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/BeginningYearBalanceAmt0243019
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0243019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-14319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0228700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0243019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0243019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0228700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0243019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0243019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0239648
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0243019
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt051428
IRS990ScheduleD/ExpensesSubtotalAmt0208985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0380452
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BENEFICIAL INTEREST COMMUNITY FND
IRS990ScheduleD/OtherExpensesIncludedAmt051428
IRS990ScheduleD/OtherRevenueAmt054957
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt054957
IRS990ScheduleD/RevenueSubtotalAmt0509294
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF FUND HELD 3,529 FUNDRAISING EVENT EXPENSES NETTED ON 990 51,428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES NETTED ON 990 51,428

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