Civic Intelligence

Albion Community Foundation

990 • Fiscal year 2017 • EIN 23-7019029

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

Organization ProfileWWW.ALBIONFOUNDATION.ORG
1002 N Eaton StreetAlbion, MI 49224

(517) 629-3349

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.01x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$68,931

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,462,005

Up $649,935 (+14%) from 2016

Net Assets

Up

$4,984,244

Up $594,501 (+14%) from 2016

Liabilities

Up

$477,761

Up $55,434 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin86th percentile

Revenue

Up

$471,850

Up $214,020 (+83%) from 2016

Expenses

Down

$306,387

Down $123,193 (-29%) from 2016

Net Income

Up

$165,463

Up $337,213 (+196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2010: $4,578,287Liabilities 2010: $399,307Net Assets 2010: $4,178,9802010Assets 2011: $4,359,839Liabilities 2011: $385,305Net Assets 2011: $3,974,5342011Assets 2012: $4,966,659Liabilities 2012: $416,854Net Assets 2012: $4,549,8052012Assets 2013: $5,661,505Liabilities 2013: $442,261Net Assets 2013: $5,219,2442013Assets 2014: $5,012,428Liabilities 2014: $454,144Net Assets 2014: $4,558,2842014Assets 2015: $4,691,522Liabilities 2015: $408,908Net Assets 2015: $4,282,6142015Assets 2016: $4,812,070Liabilities 2016: $422,327Net Assets 2016: $4,389,7432016Assets 2017: $5,462,005Liabilities 2017: $477,761Net Assets 2017: $4,984,2442017Assets 2018: $4,969,379Liabilities 2018: $653,640Net Assets 2018: $4,315,7392018Assets 2019: $5,675,021Liabilities 2019: $740,796Net Assets 2019: $4,934,2252019Assets 2020: $6,015,398Liabilities 2020: $812,566Net Assets 2020: $5,202,8322020Assets 2021: $7,773,653Liabilities 2021: $882,463Net Assets 2021: $6,891,1902021Assets 2022: $6,024,694Liabilities 2022: $710,741Net Assets 2022: $5,313,9532022Assets 2023: $7,113,756Liabilities 2023: $793,466Net Assets 2023: $6,320,2902023Assets 2024: $8,326,158Liabilities 2024: $990,156Net Assets 2024: $7,336,0022024

Highlighted filing

2017

Assets$5,462,005
Liabilities$477,761
Net Assets$4,984,244
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $341,5422010Expenses 2011: $501,6392011Expenses 2012: $495,1092012Revenue 2013: $2,549,326Expenses 2013: $1,572,819Net Income 2013: $976,5072013Revenue 2014: $886,227Expenses 2014: $1,476,754Net Income 2014: -$590,5272014Revenue 2015: $426,230Expenses 2015: $521,582Net Income 2015: -$95,3522015Revenue 2016: $257,830Expenses 2016: $429,580Net Income 2016: -$171,7502016Revenue 2017: $471,850Expenses 2017: $306,387Net Income 2017: $165,4632017Revenue 2018: $576,324Expenses 2018: $389,373Net Income 2018: $186,9512018Revenue 2019: $422,766Expenses 2019: $411,271Net Income 2019: $11,4952019Revenue 2020: $462,580Expenses 2020: $394,221Net Income 2020: $68,3592020Revenue 2021: $2,455,766Expenses 2021: $943,686Net Income 2021: $1,512,0802021Revenue 2022: $1,377,787Expenses 2022: $1,984,380Net Income 2022: -$606,5932022Revenue 2023: $1,345,607Expenses 2023: $794,046Net Income 2023: $551,5612023Revenue 2024: $1,596,276Expenses 2024: $818,199Net Income 2024: $778,0772024

Highlighted filing

2017

Revenue$471,850
Expenses$306,387
Net Income$165,463
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,882,613
Mission and Program Overview

Mission

Strengthen the greater albion area by cultivating community assets to enhance the quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,640,832$4,885,768▲ $244,936
Land, Buildings, and Equipment, Net$3,901$316,168▲ $312,267
Pledges and Grants Receivable-$148,430-
Investments Other Securities$102,211$75,036▼ $27,175
Cash and Non-Interest-Bearing Accounts$60,158$29,546▼ $30,612
Prepaid Expenses and Deferred Charges$4,968$6,557▲ $1,589
Accounts Receivable-$500-
Total Assets$4,812,070$5,462,005▲ $649,935
Liabilities
Escrow Account Liability$414,345$460,339▲ $45,994
Accounts Payable and Accrued Expenses$1,132$14,814▲ $13,682
Grants Payable$4,000--
Other Liabilities$2,850$2,608▼ $242
Total Liabilities$422,327$477,761▲ $55,434
Net Assets / Fund Balance
Unrestricted Net Assets$4,109,743$4,704,244▲ $594,501
Temporarily Rstr Net Assets$280,000$280,000→ $0
Total Net Assets Fund Balance$4,389,743$4,984,244▲ $594,501
Total Liabilities and Net Assets / Fund Balance$4,812,070$5,462,005▲ $649,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,147-$268,147
Equipment$30,221$1,872$32,093
Land$17,800-$17,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,274,202$27,755▲ $725,735-$4,700,807
2016$4,085,999$79,838▲ $342,051-$4,274,202
2015$4,397,229$113,716▼ $118,349-$4,085,999
2014$4,208,483$354,704▲ $182,722-$4,397,229
2013$4,037,370$452,844▲ $151,711-$4,208,483
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy KrauseExecutive DiFT$67,220$1,711$68,931

Board Members and Trustees

NameTitle
Robert DunklinPresident
Bernie Konkle JrTrustee
John C SheddTrustee
Joyce SpicerTrustee
Marilyn HennonTrustee
Mike TymkewTrustee
Nancy RoushTrustee
Nidia WolfTrustee
Karen YankieSecretary
Tom PittTreasurer
Mandy DubielVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$236,614
Program Service Revenue
$0
Investment Income
$232,675
Other Revenue
$2,561
All Other Contributions
$236,614
Change in Net Assets
$165,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,850
Revenue Not Reported on Form 990
$429,038
Total Revenue per Audited Statements
$900,888
Total Revenue per Form 990
$471,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,107
Other Expenses$98,207
Salaries, Compensation, and Employee Benefits$87,073
Total Fundraising Expense$23,122
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,107--$121,107
Current Officers, Directors, Trustees, and Key Employees$37,643$18,822$10,755$67,220
Fees for Service Investment Mgmnt Fees$28,017--$28,017
Fees for Services Accounting$11,141$3,918$2,306$17,365
Other Salaries and Wages$6,037$3,018$1,725$10,780
Information Technology$6,155$2,565$1,538$10,258
Occupancy$6,116$1,915$1,135$9,166
Office Expenses$5,389$2,276$1,286$8,951
Payroll Taxes$4,123$2,061$1,178$7,362
Insurance$1,739$854$506$3,099
Fees for Services Legal$1,937$570$342$2,849
Advertising$1,238$516$309$2,063
Other Expenses$1,032$430$258$1,720
Pension Plan Contributions$958$479$274$1,711
Travel$963$402$241$1,606
Depreciation Depletion$555$700$220$1,475
Conferences and Meetings$844$352$211$1,407
Fees for Services Other$583$172$103$858
All Other Expenses$75$31$19$125
Total Functional Expenses$242,991$40,274$23,122$306,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,387
Total Expenses per Audited Statements$306,387
Total Expenses per Form 990$306,387
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kids N StuffAlbion, MI-Youth Programs$18,000
Albion CollegeAlbion, MI501c3Education$17,650
Friends of the Bohm TheatreAlbion, MI501c3Theatre Restoration$13,250
City of AlbionAlbion, MIGovCommunity Developmen$10,400
Albion Economic Development CorporaAlbion, MI501c3Food Assistance$9,896
AvsoAlbion, MI501c3Substance Abuse Prog$8,000
Charitable UnionAlbion, MI501c3Clothing$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Payable$2,608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The 990 tax return is reviewed by the full board of trustees.”

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

“Board members complete a form each january to ensure that the conflict of interest policy is effective.”

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

“The salary of the executive director (the only full time employee of the community foundation) is determined by the board using the council of michigan foundations annual survey salary as a guide.”

Form 990, Page 6, Part VI, Line 19

“Annual financial statements are available to the public on the community foundations's website and in its published audit report. Governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Albion Community Foundation
EIN
23-7019029
Phone
5176293349
Address
1002 N EATON STREET, ALBION, MI 49224

Signing Officer

Name
Robert Dunklin
Title
President
Phone
5176293349
Signed
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Krause
Formed
1968
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
30

Preparer

Firm
Bond & Company Plc
Address
113 WEST MICHIGAN AVENUE SUITE 301, JACKSON, MI 49201
Preparer
Patrick T Walz
Phone
5177898900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The foundation has entered into agreements with other organizations to receive, invest and manage certain of their funds. In accordance with statement of financial accounting standards no. 136, transfers of assets to a not-for-profit foundation or charitable trust that raises or holds contributions for others, the foundation reports a liability for these resources since the other organizations have either named themselves as beneficiaries or retained the unilateral rights to withdraw or otherwise redirect the use of those funds.”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01509398
IRS990/GrossReceiptsAmt01882613
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01538
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02565
IRS990/InformationTechnologyGrp/ProgramServicesAmt06155
IRS990/InformationTechnologyGrp/TotalAmt010258
IRS990/InsuranceGrp/FundraisingAmt0506
IRS990/InsuranceGrp/ManagementAndGeneralAmt0854
IRS990/InsuranceGrp/ProgramServicesAmt01739
IRS990/InsuranceGrp/TotalAmt03099
IRS990/InvestmentIncomeGrp/ExclusionAmt0134040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134040
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0102211
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt075036
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04640832
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04885768
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0316168
IRS990/LandBldgEquipCostOrOtherBssAmt0318040
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01410763
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STRENGTHEN THE GREATER ALBION AREA BY CULTIVATING COMMUNITY ASSETS TO ENHANCE THE QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04389743
IRS990/NetAssetsOrFundBalancesEOYAmt04984244
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt098635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt098635
IRS990/NetUnrlzdGainsLossesInvstAmt0429038
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01135
IRS990/OccupancyGrp/ManagementAndGeneralAmt01915
IRS990/OccupancyGrp/ProgramServicesAmt06116
IRS990/OccupancyGrp/TotalAmt09166
IRS990/OfficeExpensesGrp/FundraisingAmt01286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02276
IRS990/OfficeExpensesGrp/ProgramServicesAmt05389
IRS990/OfficeExpensesGrp/TotalAmt08951
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DIRECT FUND EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0401
IRS990/OtherExpensesGrp/FundraisingAmt1315
IRS990/OtherExpensesGrp/FundraisingAmt2258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2430
IRS990/OtherExpensesGrp/ProgramServicesAmt04474
IRS990/OtherExpensesGrp/ProgramServicesAmt11604
IRS990/OtherExpensesGrp/ProgramServicesAmt21261
IRS990/OtherExpensesGrp/ProgramServicesAmt31032
IRS990/OtherExpensesGrp/TotalAmt04474
IRS990/OtherExpensesGrp/TotalAmt12673
IRS990/OtherExpensesGrp/TotalAmt22101
IRS990/OtherExpensesGrp/TotalAmt31720
IRS990/OtherLiabilitiesGrp/BOYAmt02850
IRS990/OtherLiabilitiesGrp/EOYAmt02608
IRS990/OtherOrganizationDsc0COMM FND
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02561
IRS990/OtherRevenueTotalAmt02561
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06037
IRS990/OtherSalariesAndWagesGrp/TotalAmt010780
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02061
IRS990/PayrollTaxesGrp/ProgramServicesAmt04123
IRS990/PayrollTaxesGrp/TotalAmt07362
IRS990/PensionPlanContributionsGrp/FundraisingAmt0274
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0958
IRS990/PensionPlanContributionsGrp/TotalAmt01711
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148430
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06557
IRS990/PrincipalOfficerNm0TIMOTHY KRAUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0221899
IRS990/PYInvestmentIncomeAmt029651
IRS990/PYOtherExpensesAmt0131172
IRS990/PYOtherRevenueAmt02403
IRS990/PYRevenuesLessExpensesAmt0-171750
IRS990/PYSalariesCompEmpBnftPaidAmt076509
IRS990/PYTotalExpensesAmt0429580
IRS990/PYTotalRevenueAmt0257830
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0165463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01552317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0707814
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02561
IRS990ScheduleA/PublicSupportCY170Pct00.66380
IRS990ScheduleA/PublicSupportPY170Pct00.64030
IRS990ScheduleA/PublicSupportTotal170Amt01500372
IRS990ScheduleA/SubstantialContributorsTotAmt051945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01552317
IRS990ScheduleA/TotalSupportAmt02260131
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.94380
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268147
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt030791
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04274202
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt027755
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04700807
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0296094
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0725735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt029091
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04085999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt079838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04274202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0204595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0342051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt030178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04397229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0113716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04085999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0276419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-118349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt026868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04208483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0354704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04397229
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0321812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0182722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014946
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04037370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0452844
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04208483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0418496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151711
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt014126
IRS990ScheduleD/DonorAdvisedFundsHeldCnt09
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0460339
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,462,005
Liabilities
$477,761
Net assets
$4,984,244
Revenue
$471,850
Expenses
$306,387
Net income
$165,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.33$0.99$7.34$1.60$0.82$0.78
2023Detailed filing. Detailed filing data is available for this year.$7.11$0.79$6.32$1.35$0.79$0.55
2022Detailed filing. Detailed filing data is available for this year.$6.02$0.71$5.31$1.38$1.98$0.61
2021Detailed filing. Detailed filing data is available for this year.$7.77$0.88$6.89$2.46$0.94$1.51
2020Detailed filing. Detailed filing data is available for this year.$6.02$0.81$5.20$0.46$0.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.68$0.74$4.93$0.42$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.97$0.65$4.32$0.58$0.39$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.46$0.48$4.98$0.47$0.31$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.42$4.39$0.26$0.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.41$4.28$0.43$0.52$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.45$4.56$0.89$1.48$0.59
2013Detailed filing. Detailed filing data is available for this year.$5.66$0.44$5.22$2.55$1.57$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.42$4.55$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.39$3.97$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.40$4.18$0.34