Civic Intelligence

Yellow Springs Community Foundation

990 • Fiscal year 2017 • EIN 23-7372791

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.YSCF.ORG

View Organization Page

PO Box 55Yellow Springs, OH 45387

(937) 767-2655

Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.56x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$85,478

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

50th percentile

4.6%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$10,338,917

Up $454,191 (+4.6%) from 2016

Net Assets

Up

$9,001,718

Up $133,105 (+1.5%) from 2016

Liabilities

Up

$1,337,199

Up $321,086 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Up

$857,408

Up $243,456 (+40%) from 2016

Expenses

Up

$738,824

Up $291,583 (+65%) from 2016

Net Income

Down

$118,584

Down $48,127 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2010: $7,201,332Liabilities 2010: $767,264Net Assets 2010: $6,434,0682010Assets 2011: $7,239,656Liabilities 2011: $785,339Net Assets 2011: $6,454,3172011Assets 2012: $8,091,763Liabilities 2012: $797,779Net Assets 2012: $7,293,9842012Assets 2013: $8,086,415Liabilities 2013: $826,329Net Assets 2013: $7,260,0862013Assets 2014: $9,742,445Liabilities 2014: $884,477Net Assets 2014: $8,857,9682014Assets 2015: $9,675,685Liabilities 2015: $987,318Net Assets 2015: $8,688,3672015Assets 2016: $9,884,726Liabilities 2016: $1,016,113Net Assets 2016: $8,868,6132016Assets 2017: $10,338,917Liabilities 2017: $1,337,199Net Assets 2017: $9,001,7182017Assets 2018: $15,290,515Liabilities 2018: $1,528,673Net Assets 2018: $13,761,8422018Assets 2020: $19,424,960Liabilities 2020: $2,146,272Net Assets 2020: $17,278,6882020Assets 2021: $21,754,663Liabilities 2021: $2,390,319Net Assets 2021: $19,364,3442021Assets 2022: $18,498,629Liabilities 2022: $2,220,252Net Assets 2022: $16,278,3772022Assets 2024: $22,180,871Liabilities 2024: $3,037,071Net Assets 2024: $19,143,8002024

Highlighted filing

2017

Assets$10,338,917
Liabilities$1,337,199
Net Assets$9,001,718
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $132,2962010Expenses 2011: $197,4532011Expenses 2012: $221,9472012Revenue 2013: $531,149Expenses 2013: $553,087Net Income 2013: -$21,9382013Revenue 2014: $1,959,178Expenses 2014: $361,296Net Income 2014: $1,597,8822014Revenue 2015: $365,245Expenses 2015: $527,495Net Income 2015: -$162,2502015Revenue 2016: $613,952Expenses 2016: $447,241Net Income 2016: $166,7112016Revenue 2017: $857,408Expenses 2017: $738,824Net Income 2017: $118,5842017Revenue 2018: $1,779,123Expenses 2018: $881,201Net Income 2018: $897,9222018Revenue 2020: $2,157,956Expenses 2020: $1,244,200Net Income 2020: $913,7562020Revenue 2021: $3,493,724Expenses 2021: $1,831,523Net Income 2021: $1,662,2012021Revenue 2022: $1,980,416Expenses 2022: $1,472,763Net Income 2022: $507,6532022Revenue 2024: $3,317,883Expenses 2024: $2,512,295Net Income 2024: $805,5882024

Highlighted filing

2017

Revenue$857,408
Expenses$738,824
Net Income$118,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,457,898
Mission and Program Overview

Mission

Entrusted with the responsibility of enhancing community life, the Yellow Springs Community Foundation has the following vision: to serve as a catalyst and resource for philanthropy; to build and be stewards of endowments that address the community's evolving needs; to provide flexible and cost-effective ways for donors to improve our community; and to excel in strategic grant making in areas that include arts, culture, education, recreation, scientific research, and social services.

To enhance community life in yellow springs and miami township by providing means for charitable giving and grant making that fund a broad range of activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,650,458$10,125,096▲ $474,638
Rtn Earn Endowment Incm Other Fnds$8,868,613$9,001,718▲ $133,105
Savings and Temporary Cash Investments$195,878$188,433▼ $7,445
Investments Other Securities$38,388$25,388▼ $13,000
Cash and Non-Interest-Bearing Accounts$2--
Total Assets$9,884,726$10,338,917▲ $454,191
Liabilities
Other Liabilities$1,016,113$1,337,199▲ $321,086
Total Liabilities$1,016,113$1,337,199▲ $321,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,868,613$9,001,718▲ $133,105
Total Liabilities and Net Assets / Fund Balance$9,884,726$10,338,917▲ $454,191

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,626,268$267,490▲ $502,435-$8,986,196
2016$8,426,173$335,727▲ $195,254-$8,626,268
2015$8,577,967$30,135▲ $200,060-$8,426,173
2014$7,043,889$1,491,560▲ $249,253-$8,577,967
2013$7,087,451$110,219▲ $313,130-$7,043,889
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeannamarie CoxExecutive DiFT$85,478$85,478
Virgil HerveyProgram ManaPT$30,022$30,022
Kim KremerFinancial AdPT$24,169$24,169

Board Members and Trustees

NameTitle
Lisa AbelPresident/tr
Ellis JacobsSec./trustee
Joanne LakomskiTrustee
Kathryn Van Der HeidenTrustee
Lisa KreegerTrustee
Matthew WallaceTrustee
Roger ReynoldsTrustee
Sterling WigginsTrustee
Susan MillerTrustee
Richard BullockVP/trustee
Matthew DenmanTreasurer/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$350,529
Program Service Revenue
$0
Investment Income
$505,126
Other Revenue
$1,753
All Other Contributions
$350,529
Change in Net Assets
$118,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,408
Total Revenue per Audited Statements
$857,408
Total Revenue per Form 990
$857,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$486,452
Salaries, Compensation, and Employee Benefits$153,129
Other Expenses$99,243
Total Fundraising Expense$33,888
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$458,020--$458,020
Current Officers, Directors, Trustees, and Key Employees$43,504$66,172$29,993$139,669
Fees for Service Investment Mgmnt Fees$58,195--$58,195
Grants to Domestic Individuals$28,432--$28,432
Office Expenses-$11,291$1,447$12,738
Payroll Taxes$3,215$5,144$2,358$10,717
Information Technology-$6,939-$6,939
Fees for Services Accounting$3,412$3,413-$6,825
Other Salaries and Wages-$2,743-$2,743
Advertising-$2,146$90$2,236
Insurance-$2,019-$2,019
Fees for Services Other-$1,750-$1,750
Occupancy$845$845-$1,690
Conferences and Meetings$337$337-$674
Other Expenses$1,557$200-$200
Fees for Services Legal$100$100-$200
Total Functional Expenses$600,872$104,064$33,888$738,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$738,824
Total Expenses per Audited Statements$738,824
Total Expenses per Form 990$738,824
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yellow Springs EvsdYellow Springs, OHGovDonor Advised Grant$73,996
Antioch CollegeYellow Springs, OH501c3General Program$54,728
Anticoh CollegeYellow Springs, OH501c3Fellowship Grant$49,204
Community SolutionsYellow Springs, OH501c3Fellowship Grant$47,087
Tecumseh Land Preservation AssoYellow Springs, OH501c3General Program$27,949
Yellow Springs Community ChildrensYellow Springs, OH501c3Roulette Arts Fund$25,564
Yellow Springs Senior Citizens IncYellow Springs, OH--$21,669
Yellow Springs Home IncYellow Springs, OH501c3General Program$17,802
Antioch College-wysoYellow Springs, OH501c3Support Wyso Radio$15,680
John Bryan Community Pottery IncYellow Springs, OH501c3General Program$13,975
Yellow Springs Arts CouncilYellow Springs, OH501c3General Program$12,369
Chamber Music Yellow SpringsYellow Springs, OH501c3General Program$12,072
365 ProjectYellow Springs, OH501c3General Program$11,577
Yellow Springs Soccer IncYellow Springs, OH501c3General Program$8,858
World House Choir IncYellow Springs, OH501c3General Program$7,890
The Riding Centre AssociationYellow Springs, OH501c3Genral Program$6,775
Ys Kids Playhouse IncYellow Springs, OH501c3General Program$6,472
Friends Health Care AssociationYellow Springs, OH501c3General Program$6,461
First Presbyterian Church of YsYellow Springs, OH501c3General Program$6,000
Glen Helen AssociationYellow Springs, OH501c3General Program$5,956
Little Art Theatre AssociationYellow Springs, OH501c3General Program$5,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Fund - Friends Care$878,652
Agency Funds$243,952
Agency Fund - Ys Senior Citizens$214,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The trustees can review the form 990 electronically on the secure part of the foundation's website.”

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

“The foundation administrator monitors the process of having trustees complete the relevant form. Then the foundation administrator reports the disclosures to the trustees who enforce the policy.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Yellow Springs Community Foundation
EIN
23-7372791
Phone
9377672655
Address
PO BOX 55, YELLOW SPRINGS, OH 45387

Signing Officer

Name
Lisa Abel
Title
President/trustee
Phone
0937767265
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Abel
Formed
1974
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
30

Preparer

Firm
Rl Ring & Associates Ltd
Address
30 WARDER STREET SUITE 130, SPRINGFIELD, OH 45504
Preparer
Robin L Ring CPA
Phone
9373251538
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Entrusted with the responsibility of enhancing community life, the yellow springs community foundation has the following vision: to serve as a catalyst and resource for philanthropy; to build and be stewards of endowments that address the community's evolving needs; to provide flexible and cost-effective ways for donors to improve our community; and to excel in strategic grant making in areas that include arts, culture, education, recreation, scientific research, and social services.”

Form 990, Part XI, Line 9

“Distribution to agency organization 14,521 transfer of agency funds to restricted 0 transfer of unrestricted to agency 0 total 14,521”

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IRS990/GainOrLossGrp/SecuritiesAmt0211890
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0486452
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028432
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028432
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0458020
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0458020
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022047
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01812380
IRS990/GrossReceiptsAmt02457898
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06939
IRS990/InformationTechnologyGrp/TotalAmt06939
IRS990/InsuranceGrp/ManagementAndGeneralAmt02019
IRS990/InsuranceGrp/TotalAmt02019
IRS990/InvestmentIncomeGrp/ExclusionAmt0271189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271189
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt038388
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025388
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09650458
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010125096
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01600490
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENTRUSTED WITH THE RESPONSIBILITY OF ENHANCING COMMUNITY LIFE, THE YELLOW SPRINGS COMMUNITY FOUNDATION HAS THE FOLLOWING VISION: TO SERVE AS A CATALYST AND RESOURCE FOR PHILANTHROPY; TO BUILD AND BE STEWARDS OF ENDOWMENTS THAT ADDRESS THE COMMUNITY'S EVOLVING NEEDS; TO PROVIDE FLEXIBLE AND COST-EFFECTIVE WAYS FOR DONORS TO IMPROVE OUR COMMUNITY; AND TO EXCEL IN STRATEGIC GRANT MAKING IN AREAS THAT INCLUDE ARTS, CULTURE, EDUCATION, RECREATION, SCIENTIFIC RESEARCH, AND SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08868613
IRS990/NetAssetsOrFundBalancesEOYAmt09001718
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0233937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0233937
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0845
IRS990/OccupancyGrp/ProgramServicesAmt0845
IRS990/OccupancyGrp/TotalAmt01690
IRS990/OfficeExpensesGrp/FundraisingAmt01447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011291
IRS990/OfficeExpensesGrp/TotalAmt012738
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt014521
IRS990/OtherExpensesGrp/Desc0YSCF DIRECTED PROJECTS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt03255
IRS990/OtherExpensesGrp/ProgramServicesAmt11557
IRS990/OtherExpensesGrp/TotalAmt03255
IRS990/OtherExpensesGrp/TotalAmt11557
IRS990/OtherExpensesGrp/TotalAmt2965
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherLiabilitiesGrp/BOYAmt01016113
IRS990/OtherLiabilitiesGrp/EOYAmt01337199
IRS990/OtherRevenueMiscGrp/Desc0GRANTS REFUNDED
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0330
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1330
IRS990/OtherRevenueTotalAmt01753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02743
IRS990/OtherSalariesAndWagesGrp/TotalAmt02743
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05144
IRS990/PayrollTaxesGrp/ProgramServicesAmt03215
IRS990/PayrollTaxesGrp/TotalAmt010717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA ABEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0314569
IRS990/PYInvestmentIncomeAmt0239331
IRS990/PYOtherExpensesAmt080564
IRS990/PYOtherRevenueAmt02124
IRS990/PYRevenuesLessExpensesAmt0166711
IRS990/PYSalariesCompEmpBnftPaidAmt052108
IRS990/PYTotalExpensesAmt0447241
IRS990/PYTotalRevenueAmt0613952
IRS990/ReconcilationRevenueExpnssAmt0118584
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08868613
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09001718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188433
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,860 ANNIVERSARY EVENT TICKETS 3,473 GRANTS REFUNDED 10,101
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01619968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02598357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0316303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0229093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0231283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0241486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01244917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45970
IRS990ScheduleA/PublicSupportPY170Pct00.41690
IRS990ScheduleA/PublicSupportTotal170Amt01774147
IRS990ScheduleA/SubstantialContributorsTotAmt0824210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01619968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02598357
IRS990ScheduleA/TotalSupportAmt03859708
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt055665
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08626268
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0267490
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08986196
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0354331
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0502435
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt099906
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08426173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0335727
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08626268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0230981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0195254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt083520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08577967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08426173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0298469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0200060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt070291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07043889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01491560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08577967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0136444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0249253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt061556
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07087451
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0110219
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07043889
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0405355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0313130
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt017802
IRS990ScheduleD/DonorAdvisedFundsHeldCnt06
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0738824
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0878652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1243952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2214595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUND - FRIENDS CARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AGENCY FUND - YS SENIOR CITIZENS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97000
IRS990ScheduleD/RevenueSubtotalAmt0857408
IRS990ScheduleD/TotalExpensesPerForm990Amt0738824
IRS990ScheduleD/TotalLiabilityAmt01337199
IRS990ScheduleD/TotalRevenuePerForm990Amt0857408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0857408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0738824
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028432

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,338,917
Liabilities
$1,337,199
Net assets
$9,001,718
Revenue
$857,408
Expenses
$738,824
Net income
$118,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$3.04$19.1$3.32$2.51$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$2.22$16.3$1.98$1.47$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$2.39$19.4$3.49$1.83$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$2.15$17.3$2.16$1.24$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$1.53$13.8$1.78$0.88$0.90
2017Detailed filing. Detailed filing data is available for this year.$10.3$1.34$9.00$0.86$0.74$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$1.02$8.87$0.61$0.45$0.17
2015Detailed filing. Detailed filing data is available for this year.$9.68$0.99$8.69$0.37$0.53$0.16
2014Detailed filing. Detailed filing data is available for this year.$9.74$0.88$8.86$1.96$0.36$1.60
2013Detailed filing. Detailed filing data is available for this year.$8.09$0.83$7.26$0.53$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$0.80$7.29$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.79$6.45$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.77$6.43$0.13