Civic Intelligence

Fort Wayne Park Foundation Inc.

990 • Fiscal year 2020 • EIN 23-7358430

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profilewww.fwparkfoundation.org
PO Box 13201Fort Wayne, IN 46867

(260) 420-7732

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.59x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

40th percentile

3.7%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$12,230,574

Up $438,637 (+3.7%) from 2019

Net Assets

Up

$11,788,990

Up $402,364 (+3.5%) from 2019

Liabilities

Up

$441,584

Up $36,273 (+8.9%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin7th percentile

Revenue

Down

$748,414

Down $213,331 (-22%) from 2019

Expenses

Down

$1,118,004

Down $375,048 (-25%) from 2019

Net Income

Up

-$369,590

Up $161,717 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $7,904,868Liabilities 2013: $0Net Assets 2013: $7,904,8682013Assets 2014: $8,798,922Liabilities 2014: $0Net Assets 2014: $8,798,9222014Assets 2015: $8,755,643Liabilities 2015: $0Net Assets 2015: $8,755,6432015Assets 2016: $8,639,392Liabilities 2016: $0Net Assets 2016: $8,639,3922016Assets 2019: $11,791,937Liabilities 2019: $405,311Net Assets 2019: $11,386,6262019Assets 2020: $12,230,574Liabilities 2020: $441,584Net Assets 2020: $11,788,9902020Assets 2021: $15,846,112Liabilities 2021: $582,324Net Assets 2021: $15,263,7882021Assets 2022: $13,115,388Liabilities 2022: $473,525Net Assets 2022: $12,641,8632022Assets 2023: $13,916,015Liabilities 2023: $755,836Net Assets 2023: $13,160,1792023Assets 2024: $15,242,679Liabilities 2024: $3,090,505Net Assets 2024: $12,152,1742024

Highlighted filing

2020

Assets$12,230,574
Liabilities$441,584
Net Assets$11,788,990
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $1,180,272Expenses 2013: $471,112Net Income 2013: $709,1602013Revenue 2014: $1,372,145Expenses 2014: $457,188Net Income 2014: $914,9572014Revenue 2015: $446,190Expenses 2015: $483,690Net Income 2015: -$37,5002015Revenue 2016: $467,456Expenses 2016: $582,724Net Income 2016: -$115,2682016Revenue 2019: $961,745Expenses 2019: $1,493,052Net Income 2019: -$531,3072019Revenue 2020: $748,414Expenses 2020: $1,118,004Net Income 2020: -$369,5902020Revenue 2021: $3,859,788Expenses 2021: $727,690Net Income 2021: $3,132,0982021Revenue 2022: $569,381Expenses 2022: $565,735Net Income 2022: $3,6462022Revenue 2023: $430,425Expenses 2023: $1,148,875Net Income 2023: -$718,4502023Revenue 2024: $658,177Expenses 2024: $2,520,886Net Income 2024: -$1,862,7092024

Highlighted filing

2020

Revenue$748,414
Expenses$1,118,004
Net Income-$369,590
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$2,055,079
Mission and Program Overview

Mission

To preserve the City's green spaces, create a lasting legacy for the citizens of Fort Wayne and Allen County and provide free and affordable leisure opportunities for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,588,502$11,483,587▲ $895,085
Pledges and Grants Receivable$330,000$186,000▼ $144,000
Cash and Non-Interest-Bearing Accounts$15,194$6,308▼ $8,886
Intangible Assets$6,987$5,348▼ $1,639
Prepaid Expenses and Deferred Charges$1,000$2,642▲ $1,642
Savings and Temporary Cash Investments$277,700$1,030▼ $276,670
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$11,791,937$12,230,574▲ $438,637
Other Assets Total$572,554$545,659▼ $26,895
Liabilities
Grants Payable$405,311$441,058▲ $35,747
Accounts Payable and Accrued Expenses-$526-
Total Liabilities$405,311$441,584▲ $36,273
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,020,676$9,616,783▲ $596,107
Net Assets Without Donor Restrictions$2,365,950$2,172,207▼ $193,743
Total Net Assets Fund Balance$11,386,626$11,788,990▲ $402,364
Total Liabilities and Net Assets / Fund Balance$11,791,937$12,230,574▲ $438,637

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,967,043$2,674▲ $2,164,960-$12,028,226
2019$9,237,945$30,700▲ $3,177,927-$10,967,043
2018$10,167,747$6,500▲ $1,419,437-$9,237,945
2017$9,234,615$1,600▲ $1,424,731-$10,167,747
2016$9,103,642$1,200▲ $448,279-$9,234,615
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Richard L Phillips JrPresident
Sr M Elise KrissVice President
Doug WoodDirector
Dr Luther C WhitfieldDirector
John ShoaffDirector
Justin WatersonDirector
Kathy CallenDirector
Kendall Dudley BillowsDirector
Madelane ElstonDirector
Margaret BrooksDirector
Richard FergusonDirector
Stephen L ChapmanDirector
Vicki JamesDirector
John McMillenSecretary
Eleanor MarineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$7,244
Program Service Revenue
$0
Investment Income
$741,170
Other Revenue
$0
All Other Contributions
$7,244
Change in Net Assets
$-369,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,058,058
Other Expenses$58,909
Salaries, Compensation, and Employee Benefits$1,037
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,058,058--$1,058,058
Fees for Service Investment Mgmnt Fees-$48,393-$48,393
Fees for Services Accounting-$5,030-$5,030
Depreciation Depletion-$3,242-$3,242
Insurance-$1,178-$1,178
Other Salaries and Wages-$963-$963
Conferences and Meetings-$512-$512
Office Expenses-$388-$388
Advertising-$104-$104
Payroll Taxes-$74-$74
Travel-$62-$62
Total Functional Expenses$1,058,058$59,946$0$1,118,004
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Ft Wayne ParksFort Wayne, INN/aRiverfront & operations$828,648
Foellinger-Freimann BotanicalFort Wayne, INN/aProgram support$161,723
Headwaters Park AllianceFort Wayne, IN501(c)(3)Support Headwaters Park$67,687
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“There are 3 classes of membership: Individual members; life members; benefactors. Each member is entitled to one vote. Memberships may not be transferred.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the return is provided to the full Board of Directors for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, directors are required to disclose the existence and nature of any affiliation in which a party would be considered an interested person under the policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and related financial statements are available at www.guidestar.org. Governing documents and the conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Fort Wayne Park Foundation
EIN
23-7358430
Phone
2604207732
Address
PO Box 13201, Fort Wayne, IN 46867

Signing Officer

Name
Richard L Phillips Jr
Title
President
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
15

Preparer

Firm
Targeted Services PC
Address
709 Clay Street Suite 102, Fort Wayne, IN 46802
Preparer
Patricia Oppor
Phone
2602033121
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Annual distribution to Fort Wayne Parks Department for facility maintenance, upgrades and programming.”

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IRS990/GrantsPayableGrp/BOYAmt0405311
IRS990/GrantsPayableGrp/EOYAmt0441058
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01058058
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01058058
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01658220
IRS990/GrossReceiptsAmt02055079
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01178
IRS990/InsuranceGrp/TotalAmt01178
IRS990/IntangibleAssetsGrp/BOYAmt06987
IRS990/IntangibleAssetsGrp/EOYAmt05348
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0389615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0389615
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010588502
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011483587
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01306665
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To preserve the City's green spaces, create a lasting legacy for the citizens of Fort Wayne and Allen County and provide free and affordable leisure opportunities for all ages.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011386626
IRS990/NetAssetsOrFundBalancesEOYAmt011788990
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0351555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0351555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0771954
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02365950
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02172207
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0388
IRS990/OfficeExpensesGrp/TotalAmt0388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0572554
IRS990/OtherAssetsTotalGrp/EOYAmt0545659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0963
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074
IRS990/PayrollTaxesGrp/TotalAmt074
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0330000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02642
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01433311
IRS990/PYInvestmentIncomeAmt0776265
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058480
IRS990/PYRevenuesLessExpensesAmt0-531307
IRS990/PYSalariesCompEmpBnftPaidAmt01261
IRS990/PYTotalExpensesAmt01493052
IRS990/PYTotalRevenueAmt0961745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-369590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01030
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
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/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IRS Determination not required. The supported organization is a department of a municipality - Fort Wayne Parks Department of the City of Fort Wayne, Indiana, USA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Director of the Parks Department attends and reports on the initiatives, accomplishments and needs for the Parks Departement at each regularly scheduled meeting of the Board of Directors. The Parks Director is able to present requests for funding at these meetings and is available to ask and answer questions from the members of the Board.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The Foundation made its annual distribution of earnings to a number of the Park's Department's parks and programs. The Foundation also elected to make an additional discretionary donation to support The Great American Tree Canopy Comeback for tree planting along City streets.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3The riverfront development project is a mulit-phase, public-private partenership endeavor for which the City has both raised funds and allocated funds from its annual budget. The City parks and its programs are an ongoing and annually funded portion of the City budget.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 2: Description Of How Organization Determined Supported Org.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0356001029
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0828648
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0City of Fort Wayne Parks Department
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0828648
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.11300
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt048393
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010967043
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02674
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012028226
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01058058
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02164960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt046218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09237945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010967043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01433311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03177927
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt048312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010167747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09237945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02307427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01419437
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt044648

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,230,574
Liabilities
$441,584
Net assets
$11,788,990
Revenue
$748,414
Expenses
$1,118,004
Net income
-$369,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$3.09$12.2$0.66$2.52$1.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.76$13.2$0.43$1.15$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.47$12.6$0.57$0.57$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.58$15.3$3.86$0.73$3.13
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.44$11.8$0.75$1.12$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.41$11.4$0.96$1.49$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.00$8.64$0.47$0.58$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$0.45$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$1.37$0.46$0.91
2013Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$1.18$0.47$0.71
Peer Organizations

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