Civic Intelligence

Pinellas Community Foundation

990 • Fiscal year 2014 • EIN 23-7113194

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

5200 East Bay Drive 202Clearwater, FL 33764

(727) 531-0058

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

5th percentile

$58,434

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

37th percentile

2.5%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-2.8%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$87,741,573

Up $2,134,141 (+2.5%) from 2013

Net Assets

Up

$87,741,573

Up $2,134,141 (+2.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$3,119,948

Down $90,204 (-2.8%) from 2013

Expenses

Down

$2,698,232

Down $32,296 (-1.2%) from 2013

Net Income

Down

$421,716

Down $57,908 (-12%) from 2013

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $82,551,652Liabilities 2010: $0Net Assets 2010: $82,551,6522010Assets 2011: $83,740,599Liabilities 2011: $0Net Assets 2011: $83,740,5992011Assets 2012: $78,287,771Liabilities 2012: $0Net Assets 2012: $78,287,7712012Assets 2013: $85,607,432Liabilities 2013: $0Net Assets 2013: $85,607,4322013Assets 2014: $87,741,573Liabilities 2014: $0Net Assets 2014: $87,741,5732014Assets 2015: $85,672,957Liabilities 2015: $0Net Assets 2015: $85,672,9572015Assets 2017: $98,168,151Liabilities 2017: $15,023Net Assets 2017: $98,153,1282017Assets 2018: $97,426,209Liabilities 2018: $53,294Net Assets 2018: $97,372,9152018Assets 2019: $120,047,340Liabilities 2019: $63,249Net Assets 2019: $119,984,0912019Assets 2020: $135,249,213Liabilities 2020: $5,644,002Net Assets 2020: $129,605,2112020Assets 2021: $142,858,566Liabilities 2021: $1,217,908Net Assets 2021: $141,640,6582021Assets 2022: $118,703,653Liabilities 2022: $312,710Net Assets 2022: $118,390,9432022Assets 2024: $154,557,687Liabilities 2024: $8,086,992Net Assets 2024: $146,470,6952024

Highlighted filing

2014

Assets$87,741,573
Liabilities$0
Net Assets$87,741,573

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $2,388,4092010Expenses 2011: $2,757,8922011Expenses 2012: $12,494,1402012Revenue 2013: $3,210,152Expenses 2013: $2,730,528Net Income 2013: $479,6242013Revenue 2014: $3,119,948Expenses 2014: $2,698,232Net Income 2014: $421,7162014Revenue 2015: $4,115,222Expenses 2015: $2,941,871Net Income 2015: $1,173,3512015Revenue 2017: $9,151,083Expenses 2017: $3,559,599Net Income 2017: $5,591,4842017Revenue 2018: $12,646,495Expenses 2018: $4,210,652Net Income 2018: $8,435,8432018Revenue 2019: $15,327,688Expenses 2019: $5,121,765Net Income 2019: $10,205,9232019Revenue 2020: $24,159,880Expenses 2020: $20,682,020Net Income 2020: $3,477,8602020Revenue 2021: $23,264,951Expenses 2021: $18,892,031Net Income 2021: $4,372,9202021Revenue 2022: $8,175,378Expenses 2022: $7,842,991Net Income 2022: $332,3872022Revenue 2024: $21,652,227Expenses 2024: $17,825,459Net Income 2024: $3,826,7682024

Highlighted filing

2014

Revenue$3,119,948
Expenses$2,698,232
Net Income$421,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,119,948
Mission and Program Overview

Mission

To improve the quality of life in our community by bringing together philanthropy and solutions to local issues. From the issues of childhood hunger, homelessness, or quality healthcare to arts education or college scholarships, pcf supports a diverse set of nonprofit organizations and causes that have a deep and broad-ranging impact reflective of both the community's needs and donor wishes.

Investment management and making of grants to beneficiaries

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$84,827,848$86,805,333▲ $1,977,485
Savings and Temporary Cash Investments$779,584$936,240▲ $156,656
Total Assets$85,607,432$87,741,573▲ $2,134,141
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$60,342,110$62,041,309▲ $1,699,199
Unrestricted Net Assets$25,265,322$25,700,264▲ $434,942
Total Net Assets Fund Balance$85,607,432$87,741,573▲ $2,134,141
Total Liabilities and Net Assets / Fund Balance$85,607,432$87,741,573▲ $2,134,141

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$55,623,106$280,696▲ $1,867,942-$55,895,202
2013$55,161,317$461,789▲ $1,909,088-$55,623,106
2012$56,476,957$143,199▲ $4,397,858-$49,976,717
2011$61,166,150$1,029,002▲ $1,360,798-$61,606,957
2010$44,258,797$13,837,296▲ $4,628,197-$61,166,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie ScalesExec Director / SFT$58,434$58,434

Board Members and Trustees

NameTitle
Byron SmithChair
David SietsmaVice-chair
Ginny RowellBoard Member
Irene SullivanBoard Member
Jeannine WilliamsBoard Member
Joseph W Fleece IiiBoard Member
Judith PowersBoard Member
Ken PelusoBoard Member
Maria EdmondsBoard Member
Robert EntelBoard Member
Sallie ParksBoard Member
Sandy DiamondBoard Member
Sarah WilliamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$347,989
Program Service Revenue
$0
Investment Income
$2,771,959
Other Revenue
$0
All Other Contributions
$347,989
Change in Net Assets
$421,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,119,948
Revenue Not Reported on Form 990
$1,712,425
Total Revenue per Audited Statements
$4,832,373
Total Revenue per Form 990
$3,119,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,914,934
Other Expenses$676,902
Salaries, Compensation, and Employee Benefits$106,396
Total Fundraising Expense$16,013
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,914,934--$1,914,934
Fees for Service Investment Mgmnt Fees$632,983--$632,983
Current Officers, Directors, Trustees, and Key Employees$55,512$2,922-$58,434
Other Salaries and Wages$33,815$1,779-$35,594
Fees for Services Accounting-$8,400-$8,400
Payroll Taxes$6,832$360-$7,192
Other Employee Benefits$4,917$259-$5,176
Insurance-$4,439-$4,439
All Other Expenses-$4,299-$4,299
Other Expenses-$2,700$16,013$2,700
Travel-$176-$176
Total Functional Expenses$2,648,993$33,226$16,013$2,698,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,698,232
Total Expenses per Audited Statements$2,698,232
Total Expenses per Form 990$2,698,232
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Schenectady Co Historical SocSchenectady, NY-Support Mission$300,000
Goodwill Industries-suncoastSt Petersburg, FL-Support Mission$122,451
Morton Plant Mease Health CareClearwater, FL-Support Mission$55,591
Shriners Hospital for ChildrenTampa, FL-Support Mission$50,428
ST ANTHONY'S HOSPITALSt Petersburg, FL-Support Mission$45,955
Albany AcademyAlbany, NY-Support Mission$37,903
Religious Community ServicesClearwater, FL-Support Mission$36,117
St Petersburg College FoundSt Petersburg, FL-Support Mission$35,868
Audobon of FloridaMiami, FL-Support Mission$34,467
Florida Sheriffs Youth RanchesBoys Ranch, FL-Support Mission$31,735
ALL CHILDREN'S HOSPITAL FOUNDATIONSt Petersburg, FL-Support Mission$31,393
Clearwater Marine AquariumClearwater, FL-Support Mission$31,339
Friends of StraysSt Petersburg, FL-Support Mission$31,339
Museum of Fine ArtsSt Petersburg, FL-Support Mission$31,227
Usf Found-medicineTampa, FL-Support Mission$31,000
Boley Centers IncSt Petersburg, FL-Support Mission$30,000
Directions for LivingClearwater, FL-Support Mission$30,000
Girls Inc of PinellasPinellas Park, FL-Support Mission$30,000
Kimberly Home Pregancy Center IncClearwater, FL-Support Mission$30,000
Brookwood Florida-centralSt Petersburg, FL-Support Mission$29,000
Homeless Emergency ProjectClearwater, FL-Support Mission$28,000
Stetson University College of LawGulfport, FL-Support Mission$27,000
Lighthouse of Pinellas IncLargo, FL-Support Mission$26,606
Operation ParPinellas Park, FL-Support Mission$24,000
Citizens Alliance for ProgressincTarpon Springs, FL-Support Mission$22,000
Caring and Sharing for Ind LivingLargo, FL-Support Mission$20,000
Pre-school ExperienceSt Petersburg, FL-Support Mission$20,000
ParcSt Petersburg, FL-Support Mission$19,000
The Florida Orchestra IncSt Petersburg, FL-Support Mission$18,400
Alpha House of Pinellas County IncSt Petersburg, FL-Support Mission$18,000
Blossom Montessori School for the DClearwater, FL-Support Mission$17,000
Ready for Life IncSt Petersburg, FL-Support Mission$17,000
Clearwater Free ClinicClearwater, FL-Support Mission$16,000
Arthritis FoundationAtlanta, GA-Support Mission$15,000
Jdrf Tampa Bay ChapterSt Petersburg, FL-Support Mission$15,000
UparcClearwater, FL-Support Mission$13,474
American Stage CompanySt Petersburg, FL-Support Mission$13,400
Morean Arts CenterSt Petersburg, FL-Support Mission$13,400
Ruth Eckerd HallClearwater, FL-Support Mission$13,400
Family ResourcesPinellas Park, FL-Support Mission$13,000
U of Florida College of MedicineGainesville, FL-Support Mission$12,526
Intercultural Advocacy InstituteClearwater, FL-Support Mission$12,000
College Fund of PinellasClearwater, FL-Support Mission$11,062
Community Law ProgramSt Petersburg, FL-Support Mission$11,000
Big Brothers Big Sisters of PinellaLargo, FL-Support Mission$10,000
Boys & Girls Clubs of the SuncoastSt Petersburg, FL-Support Mission$10,000
CasaSt Petersburg, FL-Support Mission$10,000
Clearwater Neighborhood HousingClearwater, FL-Support Mission$10,000
Clothes to KidsClearwater, FL-Support Mission$10,000
Community Service Foundation IncClearwater, FL-Support Mission$10,000
Coordinated Child Care Pinellas inPinellas Park, FL-Support Mission$10,000
Crystal Beach Youth Center IncCrystal Beach, FL-Support Mission$10,000
Daystar Life Center IncSt Petersburg, FL-Support Mission$10,000
Florida OrchestraincSt Petersburg, FL-Support Mission$10,000
Great Explorations IncSt Petersburg, FL-Support Mission$10,000
Gulf Coast Dental OutreachDunedin, FL-Support Mission$10,000
Palm Harbor Historical SocietyPalm Harbor, FL-Support Mission$10,000
Pinellas County Urban LeagueSt Petersburg, FL-Support Mission$10,000
Suncoast Voices for Children IncLargo, FL-Support Mission$10,000
Tampa Bay Cares 211Clearwater, FL-Support Mission$10,000
The Tarpon Springs Shepherd CenterTarpon Springs, FL-Support Mission$10,000
United Methodist Coop MinistriessClearwater, FL-Support Mission$10,000
Ywca of Tampa Bay IncSt Petersburg, FL-Support Mission$10,000
Academy Prep of TampaTampa, FL-Support Mission$9,923
Christian Outreach CenterLargo, FL-Support Mission$9,000
Literacy Council of Pinellas IncDunedin, FL-Support Mission$9,000
Sister Margaret Freeman FoundationSt Petersburg, FL-Support Mission$8,179
Council on FoundationsArlington, VA-Support Mission$7,560
Omf InternationalLittleton, CO-Support Mission$7,000
ST JUDE'S CHILDRENS' HOSPITALMemphis, TN-Support Mission$6,498
Aids Service Center of PinellasSt Petersburg, FL-Support Mission$6,000
Crystal Beach Community ChurchCrystal Beach, FL-Support Mission$6,000
House of Mercy and EncourageDunedin, FL-Support Mission$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
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
Yes
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

Committee reviews form 990

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

Monitored by executive director and chair

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

Committee approves executive director compensation

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

Committee approves executive director compensation

Form 990, Page 6, Part VI, Line 19

AVAILABLE ON REQUEST

Filing and Contact Details

Filer

Filer Name
Pinellas Community Foundation
EIN
23-7113194
Address
5200 EAST BAY DRIVE 202, CLEARWATER, FL 33764

Signing Officer

Name
Julie Scales
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Scales
Formed
1969
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Frscpa Pllc
Address
1301 66TH ST N, SAINT PETERSBURG, FL 33710-5501
Preparer
Paul E Horowitz
Phone
7273471120
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IRS990/FSAuditedInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt087741573
IRS990/NetUnrlzdGainsLossesInvstAmt01712425
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt05176
IRS990/OtherExpensesGrp/Desc0MARKETING
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IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22700
IRS990/OtherExpensesGrp/TotalAmt016013
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IRS990/OtherExpensesGrp/TotalAmt23387
IRS990/OtherExpensesGrp/TotalAmt32700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033815
IRS990/OtherSalariesAndWagesGrp/TotalAmt035594
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0360
IRS990/PayrollTaxesGrp/ProgramServicesAmt06832
IRS990/PayrollTaxesGrp/TotalAmt07192
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060342110
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt062041309
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE SCALES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0544516
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IRS990/PYSalariesCompEmpBnftPaidAmt0102115
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IRS990/PYTotalRevenueAmt03210152
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IRS990/ReconcilationRevenueExpnssAmt0421716
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IRS990/ReportOtherAssetsInd0false
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IRS990/RevenueAmt04832373
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0123456789
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501C3
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SEE ATTACHED
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/TrustIntegralPartTestInd0X
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0531612
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt055623106
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0280696
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055895202
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01344930
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01867942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0492550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055161317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0461789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt055623106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01416538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01909088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0542810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056476957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0143199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt049976717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010498487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04397858
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0437015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt061166150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01029002
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt061606957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01511978
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01360798
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0388598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt044258797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013837296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt061166150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01169542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04628197
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/ExpensesSubtotalAmt02698232
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01712425
IRS990ScheduleD/RevenueNotReportedAmt01712425
IRS990ScheduleD/RevenueSubtotalAmt03119948
IRS990ScheduleD/TotalExpensesPerForm990Amt02698232
IRS990ScheduleD/TotalRevenuePerForm990Amt03119948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04832373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02698232
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/CashGrantAmt1122451
IRS990ScheduleI/RecipientTable/CashGrantAmt255591
IRS990ScheduleI/RecipientTable/CashGrantAmt350428
IRS990ScheduleI/RecipientTable/CashGrantAmt445955
IRS990ScheduleI/RecipientTable/CashGrantAmt537903
IRS990ScheduleI/RecipientTable/CashGrantAmt635868
IRS990ScheduleI/RecipientTable/CashGrantAmt734467
IRS990ScheduleI/RecipientTable/CashGrantAmt831735
IRS990ScheduleI/RecipientTable/CashGrantAmt931393
IRS990ScheduleI/RecipientTable/CashGrantAmt1031339
IRS990ScheduleI/RecipientTable/CashGrantAmt1131339
IRS990ScheduleI/RecipientTable/CashGrantAmt1231227
IRS990ScheduleI/RecipientTable/CashGrantAmt1331000
IRS990ScheduleI/RecipientTable/CashGrantAmt1430000
IRS990ScheduleI/RecipientTable/CashGrantAmt1530000
IRS990ScheduleI/RecipientTable/CashGrantAmt1630000
IRS990ScheduleI/RecipientTable/CashGrantAmt1730000
IRS990ScheduleI/RecipientTable/CashGrantAmt1829000
IRS990ScheduleI/RecipientTable/CashGrantAmt1928000
IRS990ScheduleI/RecipientTable/CashGrantAmt2027000
IRS990ScheduleI/RecipientTable/CashGrantAmt2126606
IRS990ScheduleI/RecipientTable/CashGrantAmt2224000
IRS990ScheduleI/RecipientTable/CashGrantAmt2322000
IRS990ScheduleI/RecipientTable/CashGrantAmt2420000
IRS990ScheduleI/RecipientTable/CashGrantAmt2520000
IRS990ScheduleI/RecipientTable/CashGrantAmt2619000
IRS990ScheduleI/RecipientTable/CashGrantAmt2718400
IRS990ScheduleI/RecipientTable/CashGrantAmt2818000
IRS990ScheduleI/RecipientTable/CashGrantAmt2917000
IRS990ScheduleI/RecipientTable/CashGrantAmt3017000
IRS990ScheduleI/RecipientTable/CashGrantAmt3116000
IRS990ScheduleI/RecipientTable/CashGrantAmt3215000
IRS990ScheduleI/RecipientTable/CashGrantAmt3315000
IRS990ScheduleI/RecipientTable/CashGrantAmt3413474
IRS990ScheduleI/RecipientTable/CashGrantAmt3513400
IRS990ScheduleI/RecipientTable/CashGrantAmt3613400
IRS990ScheduleI/RecipientTable/CashGrantAmt3713400
IRS990ScheduleI/RecipientTable/CashGrantAmt3813000
IRS990ScheduleI/RecipientTable/CashGrantAmt3912526
IRS990ScheduleI/RecipientTable/CashGrantAmt4012000
IRS990ScheduleI/RecipientTable/CashGrantAmt4111062
IRS990ScheduleI/RecipientTable/CashGrantAmt4211000
IRS990ScheduleI/RecipientTable/CashGrantAmt4310000
IRS990ScheduleI/RecipientTable/CashGrantAmt4410000
IRS990ScheduleI/RecipientTable/CashGrantAmt4510000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$8.09$146$21.7$17.8$3.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$0.31$118$8.18$7.84$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$1.22$142$23.3$18.9$4.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$5.64$130$24.2$20.7$3.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$0.06$120$15.3$5.12$10.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.4$0.05$97.4$12.6$4.21$8.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.2$0.02$98.2$9.15$3.56$5.59
2015Detailed filing. Detailed filing data is available for this year.$85.7$0.00$85.7$4.12$2.94$1.17
2014Detailed filing. Detailed filing data is available for this year.$87.7$0.00$87.7$3.12$2.70$0.42
2013Detailed filing. Detailed filing data is available for this year.$85.6$0.00$85.6$3.21$2.73$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.3$0.00$78.3$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.7$0.00$83.7$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.6$0.00$82.6$2.39