Civic Intelligence

Mount Dora Community Trust

990 • Fiscal year 2024 • EIN 23-7227875

Sep 01, 2023 to Aug 31, 2024 • Filed on Nov 20, 2024

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

4th percentile

0.00x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

4th percentile

0.00x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$376,926

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$25,339,281

Up $2,245,374 (+9.7%) from 2023

Net Assets

Up

$25,339,281

Up $2,245,374 (+9.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin86th percentile

Revenue

Up

$5,513,740

Up $1,630,825 (+42%) from 2023

Expenses

Up

$3,268,366

Up $926,510 (+40%) from 2023

Net Income

Up

$2,245,374

Up $704,315 (+46%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th 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 2022: $21,552,848Liabilities 2022: $0Net Assets 2022: $21,552,8482022Assets 2023: $23,093,907Liabilities 2023: $0Net Assets 2023: $23,093,9072023Assets 2024: $25,339,281Liabilities 2024: $0Net Assets 2024: $25,339,2812024

Highlighted filing

2024

Assets$25,339,281
Liabilities$0
Net Assets$25,339,281
Open 2024 Filing

Operations Trend

Revenue Growth83rd 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 2022: $4,209,963Expenses 2022: $1,908,624Net Income 2022: $2,301,3392022Revenue 2023: $3,882,915Expenses 2023: $2,341,856Net Income 2023: $1,541,0592023Revenue 2024: $5,513,740Expenses 2024: $3,268,366Net Income 2024: $2,245,3742024

Highlighted filing

2024

Revenue$5,513,740
Expenses$3,268,366
Net Income$2,245,374
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 20, 2024
Return Version
2023v5.1
Gross Receipts
$18,089,790
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$20,318,588$21,798,894▲ $1,480,306
Savings and Temporary Cash Investments$2,226,269$3,000,667▲ $774,398
Land, Buildings, and Equipment, Net$515,775$501,665▼ $14,110
Other Notes and Loans Receivable, Net$32,973$25,287▼ $7,686
Cash and Non-Interest-Bearing Accounts$302$12,768▲ $12,466
Total Assets$23,093,907$25,339,281▲ $2,245,374
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,512,047$18,981,949▲ $2,469,902
Net Assets Without Donor Restrictions$6,581,860$6,357,332▼ $224,528
Total Net Assets Fund Balance$23,093,907$25,339,281▲ $2,245,374
Total Liabilities and Net Assets / Fund Balance$23,093,907$25,339,281▲ $2,245,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,580$107,268$502,848
Land$100,000-$100,000
Other Land Buildings$6,085$15,662$21,747
Equipment-$14,375$14,375

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,060,793$156,968▲ $4,321,884-$11,212,904
2022$6,634,086$252,051▲ $360,414-$7,060,793
2021$7,226,051$39,391▼ $419,331-$6,634,086
2020$6,017,287$88,098▲ $1,299,949-$7,226,051
2019$3,914,317$1,802,719▲ $457,872-$6,017,287
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
First National Bank of Mt DoraTrusteeFT$376,926$376,926
Rob EnglishExecutive DirectorFT$106,731$106,731
Sarah HerrickProgram DirectorFT$79,250$79,250
Tabitha MooreCommunity Impact CoordinatorFT$47,936$47,936
Kim DeivernoisAdmin AssistantFT$20,768$20,768

Board Members and Trustees

NameTitle
Bobby RoweDistribution Committee Chairp
Billy BrooksDistribution Committee
Edee RobinsonDistribution Committee
Shivam PatelDistribution Committee
Crissy StileDistribution Committee Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$2,782,616
Program Service Revenue
$0
Investment Income
$2,436,411
Other Revenue
$294,713
All Other Contributions
$2,782,616
Change in Net Assets
$2,245,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,474,357
Salaries, Compensation, and Employee Benefits$623,075
Other Expenses$170,934
Total Fundraising Expense$23,819
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,187,651--$2,187,651
Current Officers, Directors, Trustees, and Key Employees$354,306$103,930$14,172$472,408
Grants to Domestic Individuals$286,706--$286,706
Other Salaries and Wages$99,691$29,243$3,988$132,922
Occupancy$91,994$26,985$3,680$122,659
Payroll Taxes$13,309$3,904$532$17,745
Other Expenses$10,795$3,167$432$14,394
Insurance$9,435$2,768$377$12,580
Fees for Services Legal$3,442$1,010$138$4,590
Fees for Services Accounting$2,284$670$91$3,045
Depreciation Depletion$133$39$5$177
Total Functional Expenses$3,069,863$174,684$23,819$3,268,366
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity of Lake-sumterLady Lake, FL501c3Preservation & Repair - Mt Dora$50,000
Mount Dora Chamber of CommerceMount Dora, FL501c6Community Give Back Events$41,837
Mount Dora Golf AssociationMount Dora, FL501c3Property Maintenance$35,648
Early Learning CoalitionLeesburg, FL501c3School Readiness$20,000
Fellowship of Christian AthletesClermont, FL501c3North Lake Co Grant$20,000
Mout Dora Youth Football LeagueMount Dora, FL501c32024 Season Rebuild$20,000
Special Hearts Farm IncGotha, FL501c3Animal Welfare Project$20,000
Speak the Truth MinistriesLake Mary, FL501c3The Locker Room$15,000
Educational Foundation of LakeTavares, FL501c3Take Stock in Children$12,600
Find Feed RestoreClermont, FL501c3Housing First$12,000
Cornerstone Hospice FoundationTavares, FL501c3Camp Bridges for Grieving Children$10,000
Milestones Family ServicesClermont, FL501c3Crisis Oriented Counseling Program$10,000
We Care of Lake County IncMount Dora, FL501c3We Care Ride to Health$10,000
Mount Dora High School Access ClassMount Dora, FLGovtMdhs Access$7,200
Easter Seals Florida IncWinter Park, FL501c3Camp Challenge$6,000
Mount Dora Fire DepartmentMount Dora, FLGovtSmoke Detector Campaign$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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 trustee, 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 organization. Compensation of employees is reviewed and approved by the trustee with input from the organizations ceo, 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
2024-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
4

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.”

Raw XML AppendixShowing 400 of 650 raw XML fields

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/LandBldgEquipBasisNetGrp/EOYAmt0501665
IRS990/LandBldgEquipCostOrOtherBssAmt0638970
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012574208
IRS990/LessRentalExpensesGrp/RealAmt01842
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESTABLISHED 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023093907
IRS990/NetAssetsOrFundBalancesEOYAmt025339281
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01822867
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01822867
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025442
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06581860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06357332
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03680
IRS990/OccupancyGrp/ManagementAndGeneralAmt026985
IRS990/OccupancyGrp/ProgramServicesAmt091994
IRS990/OccupancyGrp/TotalAmt0122659
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING & ADVERTISING
IRS990/OtherExpensesGrp/Desc1RAFFLE TAXES
IRS990/OtherExpensesGrp/Desc2FOUNDATION SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt093
IRS990/OtherExpensesGrp/FundraisingAmt1311
IRS990/OtherExpensesGrp/FundraisingAmt2432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23167
IRS990/OtherExpensesGrp/ProgramServicesAmt02333
IRS990/OtherExpensesGrp/ProgramServicesAmt17784
IRS990/OtherExpensesGrp/ProgramServicesAmt210795
IRS990/OtherExpensesGrp/TotalAmt03110
IRS990/OtherExpensesGrp/TotalAmt110379
IRS990/OtherExpensesGrp/TotalAmt214394
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0269271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0269271
IRS990/OtherRevenueTotalAmt0269271
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132922
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt032973
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025287
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03904
IRS990/PayrollTaxesGrp/ProgramServicesAmt013309
IRS990/PayrollTaxesGrp/TotalAmt017745
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS: 109 MOUNT DORA AREA STUDENTS WERE AWARDED SCHOLARSHIPS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0286706
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02525575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01547976
IRS990/PYInvestmentIncomeAmt01247008
IRS990/PYOtherExpensesAmt0212238
IRS990/PYOtherRevenueAmt0110332
IRS990/PYRevenuesLessExpensesAmt01541059
IRS990/PYSalariesCompEmpBnftPaidAmt0581642
IRS990/PYTotalExpensesAmt02341856
IRS990/PYTotalRevenueAmt03882915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02245374
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025442
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02226269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03000667
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0YEAR ENDING AUGUST 31, 2020 (2019) $305,000YEAR ENDING AUGUST 31, 2021 (2020) $360,000YEAR ENDING AUGUST 31, 2021 (2020) $358,392YEAR ENDING AUGUST 31, 2022 (2021) $1,145,000YEAR ENDING AUGUST 31, 2022 (2021) $197,714YEAR ENDING AUGUST 31, 2022 (2021) $71,819YEAR ENDING AUGUST 31, 2022 (2021) $169,410YEAR ENDING AUGUST 31, 2023 (2022) $1,473,832YEAR ENDING AUGUST 31, 2023 (2022) $250,100YEAR ENDING AUGUST 31, 2024 (2023) $491,365YEAR ENDING AUGUST 31, 2024 (2023) $72,725
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Unusual grants Part II or Part III line 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02218526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0801643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0668524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01365124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05391951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0613544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0506337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0424854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0425570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0411875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02382180
IRS990ScheduleA/PublicSupportCY170Pct00.69360
IRS990ScheduleA/PublicSupportPY170Pct00.59240
IRS990ScheduleA/PublicSupportTotal170Amt05391951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02218526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0801643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0668524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01365124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05391951
IRS990ScheduleA/TotalSupportAmt07774131
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/BookValueAmt0395580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0502848
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0147247
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07060793
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0156968
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011212904
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0179494
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04321884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0103398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06634086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0252051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07060793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt082360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0360414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0107228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07226051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt039391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06634086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0104797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-419331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt097928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06017287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt088098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07226051
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt081355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01299949
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt083088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03914317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01802719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06017287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt074533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0457872
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0324652
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0240165
IRS990ScheduleD/DonorAdvisedFundsHeldCnt019
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01015616
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014375
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021747
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/TotalBookValueLandBuildingsAmt0501665
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0286706
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0109
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt535648
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt741837
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt97200
IRS990ScheduleI/RecipientTable/CashGrantAmt1012000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,339,281
Liabilities
$0
Net assets
$25,339,281
Revenue
$5,513,740
Expenses
$3,268,366
Net income
$2,245,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$5.51$3.27$2.25
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
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