Civic Intelligence

Mount Dora Community Trust

990 • Fiscal year 2021 • EIN 23-7227875

Sep 01, 2020 to Aug 31, 2021 • Filed on Oct 29, 2021

Organization ProfileMOUNTDORACOMMUNITYTRUST.COM
PO Box 1406Mount Dora, FL 32756-1406

(352) 383-2140

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$259,355

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

142%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$19,251,509

Up $2,847,913 (+17%) from 2020

Net Assets

Up

$19,251,509

Up $2,847,913 (+17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin93rd percentile

Revenue

Up

$4,094,382

Up $2,400,434 (+142%) from 2020

Expenses

Up

$1,246,469

Up $395,591 (+46%) from 2020

Net Income

Up

$2,847,913

Up $2,004,843 (+238%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30M$20M$10M$0Assets 2010: $9,592,794Liabilities 2010: $0Net Assets 2010: $9,592,7942010Assets 2013: $10,419,891Liabilities 2013: $500Net Assets 2013: $10,419,3912013Assets 2014: $11,440,351Liabilities 2014: $7,258Net Assets 2014: $11,433,0932014Assets 2015: $12,066,024Liabilities 2015: $0Net Assets 2015: $12,066,0242015Assets 2016: $13,506,548Liabilities 2016: $0Net Assets 2016: $13,506,5482016Assets 2017: $13,968,040Liabilities 2017: $0Net Assets 2017: $13,968,0402017Assets 2019: $15,560,526Liabilities 2019: $0Net Assets 2019: $15,560,5262019Assets 2020: $16,403,596Liabilities 2020: $0Net Assets 2020: $16,403,5962020Assets 2021: $19,251,509Liabilities 2021: $0Net Assets 2021: $19,251,5092021Assets 2022: $21,552,848Liabilities 2022: $0Net Assets 2022: $21,552,8482022Assets 2023: $23,093,907Liabilities 2023: $0Net Assets 2023: $23,093,9072023

Highlighted filing

2021

Assets$19,251,509
Liabilities$0
Net Assets$19,251,509
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $677,3922010Expenses 2013: $578,8252013Revenue 2014: $1,722,832Expenses 2014: $709,130Net Income 2014: $1,013,7022014Revenue 2015: $1,368,989Expenses 2015: $736,058Net Income 2015: $632,9312015Revenue 2016: $2,144,970Expenses 2016: $704,446Net Income 2016: $1,440,5242016Revenue 2017: $1,460,006Expenses 2017: $998,514Net Income 2017: $461,4922017Revenue 2019: $1,369,636Expenses 2019: $931,324Net Income 2019: $438,3122019Revenue 2020: $1,693,948Expenses 2020: $850,878Net Income 2020: $843,0702020Revenue 2021: $4,094,382Expenses 2021: $1,246,469Net Income 2021: $2,847,9132021Revenue 2022: $4,209,963Expenses 2022: $1,908,624Net Income 2022: $2,301,3392022Revenue 2023: $3,882,915Expenses 2023: $2,341,856Net Income 2023: $1,541,0592023

Highlighted filing

2021

Revenue$4,094,382
Expenses$1,246,469
Net Income$2,847,913
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$15,523,703
Mission and Program Overview

Mission

Established in 1972, the mount dora community trust aims to enrich the quality of mount dora and northeast lake county by maximizing perpetual giving, promoting leadership in the community, and pairing donors with the causes they are passionate about.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,629,525$17,072,325▲ $2,442,800
Savings and Temporary Cash Investments$810,871$1,473,411▲ $662,540
Land, Buildings, and Equipment, Net$909,554$658,175▼ $251,379
Other Notes and Loans Receivable, Net$53,646$47,598▼ $6,048
Total Assets$16,403,596$19,251,509▲ $2,847,913
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,690,825$14,221,695▲ $2,530,870
Net Assets Without Donor Restrictions$4,712,771$5,029,814▲ $317,043
Total Net Assets Fund Balance$16,403,596$19,251,509▲ $2,847,913
Total Liabilities and Net Assets / Fund Balance$16,403,596$19,251,509▲ $2,847,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,402$109,193$641,595
Land$115,717-$115,717
Other Land Buildings$10,056$13,930$23,986
Equipment-$14,375$14,375

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,017,287$88,098▲ $1,299,949-$7,226,051
2019$3,914,317$1,802,719▲ $457,872-$6,017,287
2018$2,677,185$1,744,213▼ $376,838-$3,914,317
2017$2,598,065-▲ $293,692$144,527$2,677,185
2016$902,912$1,932,237▲ $69,592$248$2,598,065
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
First National Bank of Mt DoraTrusteeFT$259,355$259,355

Board Members and Trustees

NameTitle
Kim StewartDistribution Committee Chairp
Bobby RoweDistribution Committee
Cathy HoechstDistribution Committee
Glenn BrownDistribution Committee
Sam SadlerDistribution Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,083,516
Program Service Revenue
$0
Investment Income
$1,918,642
Other Revenue
$92,224
All Other Contributions
$2,083,516
Change in Net Assets
$2,847,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$720,058
Salaries, Compensation, and Employee Benefits$430,749
Other Expenses$95,662
Total Fundraising Expense$15,791
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$665,791--$665,791
Current Officers, Directors, Trustees, and Key Employees$194,516$57,058$7,781$259,355
Other Salaries and Wages$119,073$34,928$4,763$158,764
Occupancy$44,485$13,049$1,779$59,313
Grants to Domestic Individuals$54,267--$54,267
Other Expenses$18,445$5,410$737$24,592
Payroll Taxes$9,473$2,779$378$12,630
Insurance$3,018$885$121$4,024
Depreciation Depletion$2,950$865$118$3,933
Fees for Services Accounting$2,850$836$114$3,800
Total Functional Expenses$1,114,868$115,810$15,791$1,246,469
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mount Dora Center for the ArtsMount Dora, FL501c3Operations Support$60,000
Forward Paths FoundationLeesburg, FL501c3Operational Support Giving Week$25,566
Mount Dora Christian AcademyMount Dora, FL501c3Classroom Conversion Childrens Home$25,000
Early Learning CoalitionLeesburg, FL501c3School Readiness Child Care$20,000
Sonnentag Theatre at the IcehouseMount Dora, FL501c3Operational Support Giving Week$15,124
We Care of Lake County IncMount Dora, FL501c3We Care We Share Program$12,000
Trout Lake Nature CenterEustis, FL501c3Gator Mount Giving Week$11,408
New Vision for IndependenceLeesburg, FL501c3Operational Support Giving Week$10,390
American Legion Post 35Mount Dora, FL501c19Save Our Post$10,000
Hoffmeyer Animal RescueMount Dora, FL501c3Feline Program Assistance$10,000
Lifestream Behavioral Center IncLeesburg, FL501c3Open Door for Homelessness$10,000
Mt Dora Area Chamber of CommerceMount Dora, FL501c6Restoration of Train Depot$10,000
Camp Boggy CreekEustis, FL501c3Family Retreat$6,000
Brookfield AcademyCherry Hill, NJ501c3Operational Support$5,898
Golden Triangle YmcaTavares, FL501c3Operational Support Giving Week$5,882
Round Lake Charter SchoolMount Dora, FL501c3Art Program$5,500
Christian Care CenterLeesburg, FL501c3Activities for Homeless Families$5,000
Polka Dogz Pet RescueHowey in the Hills, FL501c3Animal Shelter Connection$5,000
Worth It Suicide Outreach & SupportTavares, FL501c3Suicide Prevention$5,000
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
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
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 governing body review Part VI line 11

“Trustee and distribution committee members are provided a draft copy of the form 990 for their review, changes noted by members are made as necessary, and the final form 990 is then filed upon signature of the trustee.”

Conflict of interest policy compliance Part VI line 12C

“During meetings of the governing body, any potential conflicts of interest required to be disclosed by officers and trustees are reviewed and further action is taken if necessary. This is documented in the minutes.”

CEO executive director top management comp Part VI line 15A

“Compensation of the executive director is reviewed and approved by the governing body of the organizaton, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved. Compensation is reviewed using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and record keeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Other officer or key employee compensation Part VI line 15B

“Compensation of the trustee is reviewed and approved by the governing body of the organizaton, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved. Compensation is reviewed using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and record keeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Governing documents etc available to public Part VI line 19

“Governing docs, policies and financial statements are available upon request for a reasonable copying fee.”

Filing and Contact Details

Filer

Filer Name
Mount Dora Community Trust
EIN
23-7227875
Address
PO BOX 1406, MOUNT DORA, FL 32756-1406

Signing Officer

Name
First National Bank of Mt Dora
Title
Trustee
Phone
3523832140
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Silbernagel & Burroughs Pa
Address
1934 N DONNELLY ST STE B, MOUNT DORA, FL 32757
Preparer
Gabriel Burroughs CPA
Phone
3527296752
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Philanthropic, performing arts, public library, public facilities, sister city programs, childrens home.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0158764
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt053646
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt047598
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02779
IRS990/PayrollTaxesGrp/ProgramServicesAmt09473
IRS990/PayrollTaxesGrp/TotalAmt012630
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS: 76 MOUNT DORA AREA STUDENTS WERE AWARDED SCHOLARSHIPS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0643134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0416374
IRS990/PYInvestmentIncomeAmt0973119
IRS990/PYOtherExpensesAmt0105806
IRS990/PYOtherRevenueAmt077695
IRS990/PYRevenuesLessExpensesAmt0843070
IRS990/PYSalariesCompEmpBnftPaidAmt0328698
IRS990/PYTotalExpensesAmt0850878
IRS990/PYTotalRevenueAmt01693948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02847913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5213
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0810871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01473411
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0YEAR ENDING AUGUST 31, 2016 (2015) $1,126,071YEAR ENDING AUGUST 31, 2016 (2015) $496,070YEAR ENDING AUGUST 31, 2020 (2019) $305,000YEAR ENDING AUGUST 31, 2021 (2020) $360,000YEAR ENDING AUGUST 31, 2021 (2020) $358,392
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Unusual grants Part II or Part III line 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01365124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02574102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0425570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0411875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0364450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0434218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0371651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02007764
IRS990ScheduleA/PublicSupportCY170Pct00.55170
IRS990ScheduleA/PublicSupportPY170Pct00.41540
IRS990ScheduleA/PublicSupportTotal170Amt02527751
IRS990ScheduleA/SubstantialContributorsTotAmt046351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01365124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02574102
IRS990ScheduleA/TotalSupportAmt04581866
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/BuildingsGrp/BookValueAmt0532402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0641595
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt097928
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06017287
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt088098
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07226051
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt081355
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01299949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt083088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03914317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01802719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06017287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt074533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0457872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt054310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02677185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01744213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03914317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt075933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-376838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt042145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02598065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02677185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt027900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0293692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0144527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt035218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0902912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01932237
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02598065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0271210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069592
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0248
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt01574839
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0228803
IRS990ScheduleD/DonorAdvisedFundsHeldCnt052
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02537048
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014375
IRS990ScheduleD/LandGrp/BookValueAmt0115717
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115717
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023986
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PHILANTHROPIC, PERFORMING ARTS, PUBLIC LIBRARY, PUBLIC FACILITIES, SISTER CITY PROGRAMS, CHILDRENS HOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658175
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054267
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt076
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55500
IRS990ScheduleI/RecipientTable/CashGrantAmt612000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt860000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt115898
IRS990ScheduleI/RecipientTable/CashGrantAmt1211408
IRS990ScheduleI/RecipientTable/CashGrantAmt136000
IRS990ScheduleI/RecipientTable/CashGrantAmt145882
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1615124
IRS990ScheduleI/RecipientTable/CashGrantAmt1710390
IRS990ScheduleI/RecipientTable/CashGrantAmt1825566
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C6
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C19
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ACTIVITIES FOR HOMELESS FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOOL READINESS CHILD CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPEN DOOR FOR HOMELESSNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FELINE PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ANIMAL SHELTER CONNECTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ART PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6WE CARE WE SHARE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUICIDE PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8OPERATIONS SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9RESTORATION OF TRAIN DEPOT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CLASSROOM CONVERSION CHILDRENS HOME
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GATOR MOUNT GIVING WEEK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13FAMILY RETREAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14OPERATIONAL SUPPORT GIVING WEEK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15SAVE OUR POST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16OPERATIONAL SUPPORT GIVING WEEK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17OPERATIONAL SUPPORT GIVING WEEK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18OPERATIONAL SUPPORT GIVING WEEK

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,251,509
Liabilities
$0
Net assets
$19,251,509
Revenue
$4,094,382
Expenses
$1,246,469
Net income
$2,847,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.00$23.1$3.88$2.34$1.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.00$21.6$4.21$1.91$2.30
2021Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$4.09$1.25$2.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$16.4$1.69$0.85$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.00$15.6$1.37$0.93$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.00$14.0$1.46$1.00$0.46
2016Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$2.14$0.70$1.44
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$1.37$0.74$0.63
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.01$11.4$1.72$0.71$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$0.00$9.59$0.68