Civic Intelligence

Albion Community Foundation

990 • Fiscal year 2018 • EIN 23-7019029

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

Organization ProfileWWW.ALBIONFOUNDATION.ORG
PO Box 156Albion, MI 49224

(517) 629-3349

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.13x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

54th percentile

$72,510

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

15th percentile

-9.0%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,969,379

Down $492,626 (-9.0%) from 2017

Net Assets

Down

$4,315,739

Down $668,505 (-13%) from 2017

Liabilities

Up

$653,640

Up $175,879 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin85th percentile

Revenue

Up

$576,324

Up $104,474 (+22%) from 2017

Expenses

Up

$389,373

Up $82,986 (+27%) from 2017

Net Income

Up

$186,951

Up $21,488 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$4,969,379
Liabilities$653,640
Net Assets$4,315,739
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$576,324
Expenses$389,373
Net Income$186,951
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,955,399
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$4,885,768$4,447,473▼ $438,295
Land, Buildings, and Equipment, Net$316,168$302,299▼ $13,869
Pledges and Grants Receivable$148,430$98,599▼ $49,831
Investments Other Securities$75,036$76,276▲ $1,240
Cash and Non-Interest-Bearing Accounts$29,546$39,065▲ $9,519
Prepaid Expenses and Deferred Charges$6,557$5,000▼ $1,557
Accounts Receivable$500$667▲ $167
Total Assets$5,462,005$4,969,379▼ $492,626
Liabilities
Escrow Account Liability$460,339$643,202▲ $182,863
Accounts Payable and Accrued Expenses$14,814$6,451▼ $8,363
Other Liabilities$2,608$2,487▼ $121
Grants Payable-$1,500-
Total Liabilities$477,761$653,640▲ $175,879
Net Assets / Fund Balance
Unrestricted Net Assets$4,704,244$4,035,739▼ $668,505
Temporarily Rstr Net Assets$280,000$280,000→ $0
Total Net Assets Fund Balance$4,984,244$4,315,739▼ $668,505
Total Liabilities and Net Assets / Fund Balance$5,462,005$4,969,379▼ $492,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,209$8,938$268,147
Equipment$25,290$7,882$33,172
Land$17,800-$17,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,700,807$370,657▼ $407,406-$4,046,572
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy KrauseExecutive DiFT$68,803$3,707$72,510

Board Members and Trustees

NameTitle
Robert DunklinPresident
Amy ReimannTrustee
Bernie Konkle JrTrustee
Joyce SpicerTrustee
Marilyn HennonTrustee
Mike TymkewTrustee
Nancy RoushTrustee
Nidia WolfTrustee
Karen YankieSecretary
Tom PittTreasurer
Amanda KonkleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$81,977
Program Service Revenue
$0
Investment Income
$485,979
Other Revenue
$8,368
All Other Contributions
$81,977
Change in Net Assets
$186,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$553,843
Revenue Not Reported on Financial Statements
$22,481
Revenue Not Reported on Form 990
$-855,456
Other Revenue Adjustments
$-5,574
Total Revenue per Audited Statements
$-301,613
Total Revenue per Form 990
$576,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$178,101
Other Expenses$118,183
Salaries, Compensation, and Employee Benefits$93,089
Total Fundraising Expense$32,294
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$178,101--$178,101
Current Officers, Directors, Trustees, and Key Employees$39,906$15,825$13,072$68,803
Fees for Service Investment Mgmnt Fees$21,351$6,704-$28,055
Information Technology$8,040$3,935$3,279$15,254
Depreciation Depletion$8,744$3,391$2,814$14,949
Other Salaries and Wages$7,730$2,615$2,295$12,640
Fees for Services Other$7,040$2,027$1,599$10,666
Fees for Services Accounting$6,873$1,978$1,562$10,413
Occupancy$4,366$1,690$1,408$7,464
Payroll Taxes$4,267$1,692$1,398$7,357
Insurance$4,278$1,656$1,380$7,314
Fees for Services Legal$3,643$1,049$828$5,520
Office Expenses$3,161$733$865$4,759
Pension Plan Contributions$2,150$853$704$3,707
Travel$974$261$218$1,453
Other Expenses$915$246$205$1,366
Conferences and Meetings$673$181$150$1,004
Other Employee Benefits$337$134$111$582
Advertising$177$48$39$264
All Other Expenses$-1,392$-555$-460$-2,407
Total Functional Expenses$311,625$45,454$32,294$389,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$389,373
Expenses per Audited Statements$366,892
Total Expenses per Audited Statements$366,892
Expenses Not Reported on Financial Statements$22,481
Other Expense Adjustments$-5,574
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of the Bohm TheatreAlbion, MI501c3Community Projects$78,820
Starr Commonwealth SchoolsAlbion, MI501c3Community Projects$12,295
AvsoAlbion, MI501c3Substance Abuse Prog$11,770
City of AlbionAlbion, MIGovCommunity Developmen$11,550
Kids N StuffAlbion, MI501c3Youth Programs$10,500
Marshall Public SchoolsMarshall, MIGovEducation$7,623
Albion CollegeAlbion, MI501c3Education$7,190
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$2,487
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
PO BOX 156, ALBION, MI 49224

Signing Officer

Name
Robert Dunklin
Title
President
Phone
5176293349
Signed
2019-06-03
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
31

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Rental expense allocation 2,988 rental depr. Allocation 2,586 rental expense allocation -2,988 rental depr. Allocation -2,586”

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.”

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

“Rental expense allocation -2,988 rental depr. Allocation -2,586”

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

“Rental expense allocation -2,988 rental depr. Allocation -2,586”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/InformationTechnologyGrp/ProgramServicesAmt08040
IRS990/InformationTechnologyGrp/TotalAmt015254
IRS990/InsuranceGrp/FundraisingAmt01380
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IRS990/InsuranceGrp/TotalAmt07314
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IRS990/LessRentalExpensesGrp/RealAmt05574
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STRENGTHEN THE GREATER ALBION AREA BY CULTIVATING COMMUNITY ASSETS TO ENHANCE THE QUALITY OF LIFE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04315739
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0291456
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06426
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06426
IRS990/NetUnrlzdGainsLossesInvstAmt0-855456
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01408
IRS990/OccupancyGrp/ManagementAndGeneralAmt01690
IRS990/OccupancyGrp/ProgramServicesAmt04366
IRS990/OccupancyGrp/TotalAmt07464
IRS990/OfficeExpensesGrp/FundraisingAmt0865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0733
IRS990/OfficeExpensesGrp/ProgramServicesAmt03161
IRS990/OfficeExpensesGrp/TotalAmt04759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0111
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0582
IRS990/OtherExpensesGrp/Desc0DIRECT FUND EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0536
IRS990/OtherExpensesGrp/FundraisingAmt1291
IRS990/OtherExpensesGrp/FundraisingAmt2205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2246
IRS990/OtherExpensesGrp/ProgramServicesAmt06604
IRS990/OtherExpensesGrp/ProgramServicesAmt12391
IRS990/OtherExpensesGrp/ProgramServicesAmt21296
IRS990/OtherExpensesGrp/ProgramServicesAmt3915
IRS990/OtherExpensesGrp/TotalAmt06604
IRS990/OtherExpensesGrp/TotalAmt13570
IRS990/OtherExpensesGrp/TotalAmt21935
IRS990/OtherExpensesGrp/TotalAmt31366
IRS990/OtherLiabilitiesGrp/BOYAmt02608
IRS990/OtherLiabilitiesGrp/EOYAmt02487
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07730
IRS990/OtherSalariesAndWagesGrp/TotalAmt012640
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01692
IRS990/PayrollTaxesGrp/ProgramServicesAmt04267
IRS990/PayrollTaxesGrp/TotalAmt07357
IRS990/PensionPlanContributionsGrp/FundraisingAmt0704
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02150
IRS990/PensionPlanContributionsGrp/TotalAmt03707
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098599
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0TIMOTHY KRAUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0121107
IRS990/PYInvestmentIncomeAmt0232675
IRS990/PYOtherExpensesAmt098207
IRS990/PYOtherRevenueAmt02561
IRS990/PYRevenuesLessExpensesAmt0165463
IRS990/PYSalariesCompEmpBnftPaidAmt087073
IRS990/PYTotalExpensesAmt0306387
IRS990/PYTotalRevenueAmt0471850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0186951
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06426
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01067607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0206523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0798326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04503
IRS990ScheduleA/PublicSupportCY170Pct00.52740
IRS990ScheduleA/PublicSupportPY170Pct00.66380
IRS990ScheduleA/PublicSupportTotal170Amt0984126
IRS990ScheduleA/SubstantialContributorsTotAmt083481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01067607
IRS990ScheduleA/TotalSupportAmt01865933
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.93510
IRS990ScheduleD/BuildingsGrp/BookValueAmt0259209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268147
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0100295
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04700807
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0370657
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04046572
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0517191
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-407406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt030791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04274202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04700807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0296094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0725735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt029091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04085999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt079838
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04274202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0204595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0342051
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt030178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04397229
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0113716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04085999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0276419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-118349

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,969,379
Liabilities
$653,640
Net assets
$4,315,739
Revenue
$576,324
Expenses
$389,373
Net income
$186,951
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