Civic Intelligence

Bridge Builders Community Foundatio Fka Venango Area Comm Foundation

990 • Fiscal year 2018 • EIN 25-1292553

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 20, 2019

Organization ProfileWWW.BBCF.ORG
206 Seneca St National Transit BldgOil City, PA 16301

(814) 677-8687

Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.62x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$63,938

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$10,333,687

Up $1,111,302 (+12%) from 2017

Net Assets

Up

$8,964,456

Up $972,066 (+12%) from 2017

Liabilities

Up

$1,369,231

Up $139,236 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin86th percentile

Revenue

Up

$2,219,684

Up $530,905 (+31%) from 2017

Expenses

Up

$1,427,666

Up $241,611 (+20%) from 2017

Net Income

Up

$792,018

Up $289,294 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2013: $5,930,088Liabilities 2013: $695,465Net Assets 2013: $5,234,6232013Assets 2014: $7,672,901Liabilities 2014: $969,329Net Assets 2014: $6,703,5722014Assets 2015: $7,515,795Liabilities 2015: $929,007Net Assets 2015: $6,586,7882015Assets 2016: $8,040,447Liabilities 2016: $1,012,688Net Assets 2016: $7,027,7592016Assets 2017: $9,222,385Liabilities 2017: $1,229,995Net Assets 2017: $7,992,3902017Assets 2018: $10,333,687Liabilities 2018: $1,369,231Net Assets 2018: $8,964,4562018Assets 2019: $14,808,971Liabilities 2019: $1,638,004Net Assets 2019: $13,170,9672019Assets 2020: $18,383,484Liabilities 2020: $2,166,778Net Assets 2020: $16,216,7062020Assets 2021: $20,576,313Liabilities 2021: $2,516,168Net Assets 2021: $18,060,1452021Assets 2022: $15,946,859Liabilities 2022: $2,192,787Net Assets 2022: $13,754,0722022Assets 2023: $18,810,098Liabilities 2023: $2,181,360Net Assets 2023: $16,628,7382023Assets 2024: $20,443,066Liabilities 2024: $2,217,242Net Assets 2024: $18,225,8242024

Highlighted filing

2018

Assets$10,333,687
Liabilities$1,369,231
Net Assets$8,964,456
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $456,8552013Revenue 2014: $1,750,498Expenses 2014: $900,997Net Income 2014: $849,5012014Revenue 2015: $1,097,254Expenses 2015: $808,929Net Income 2015: $288,3252015Revenue 2016: $1,077,784Expenses 2016: $972,320Net Income 2016: $105,4642016Revenue 2017: $1,688,779Expenses 2017: $1,186,055Net Income 2017: $502,7242017Revenue 2018: $2,219,684Expenses 2018: $1,427,666Net Income 2018: $792,0182018Revenue 2019: $5,994,455Expenses 2019: $1,715,249Net Income 2019: $4,279,2062019Revenue 2020: $4,812,434Expenses 2020: $3,602,348Net Income 2020: $1,210,0862020Revenue 2021: $4,680,031Expenses 2021: $2,857,427Net Income 2021: $1,822,6042021Revenue 2022: $1,636,788Expenses 2022: $3,107,222Net Income 2022: -$1,470,4342022Revenue 2023: $3,657,993Expenses 2023: $2,233,789Net Income 2023: $1,424,2042023Revenue 2024: $2,770,329Expenses 2024: $1,846,982Net Income 2024: $923,3472024

Highlighted filing

2018

Revenue$2,219,684
Expenses$1,427,666
Net Income$792,018
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$2,420,688
Mission and Program Overview

Mission

The foundation serves clarion, forest and venango counties and the punxsutawney area to develop, manage, and disrtibute funding to meet the present and future needs of the communities. Individuals, families, businesses , and organizations build permanent funds to help the communities meet the challenges of changing times. The foundation invests these funds using the earnings to fund grants to support educational, health, hamanitarian and cultural needs of the peopke and organizations in the local areas described above.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,737,699$9,787,440▲ $1,049,741
Savings and Temporary Cash Investments$375,822$417,105▲ $41,283
Cash and Non-Interest-Bearing Accounts$167--
Total Assets$9,222,385$10,333,687▲ $1,111,302
Other Assets Total$108,697$129,142▲ $20,445
Liabilities
Other Liabilities$1,229,041$1,364,309▲ $135,268
Accounts Payable and Accrued Expenses$954$4,922▲ $3,968
Total Liabilities$1,229,995$1,369,231▲ $139,236
Net Assets / Fund Balance
Unrestricted Net Assets$5,790,458$6,659,204▲ $868,746
Permanently Rstr Net Assets$2,093,235$2,194,110▲ $100,875
Temporarily Rstr Net Assets$108,697$111,142▲ $2,445
Total Net Assets Fund Balance$7,992,390$8,964,456▲ $972,066
Total Liabilities and Net Assets / Fund Balance$9,222,385$10,333,687▲ $1,111,302

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,591,964$830,647▲ $734,415-$8,446,853
2016$6,611,478$789,968▲ $659,008-$7,591,964
2015$6,144,241$497,245▲ $398,433-$6,611,478
2014$881,421$16,005▼ $37,782-$840,937
2013$721,543$20,450▲ $163,534-$838,189
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trenton MoulinExecutive DirectorFT$63,938$63,938

Board Members and Trustees

NameTitle
Warren ThomasPresident
Susan WilliamsVice President
Barry MccauliffTrustee
Dan ParkerTrustee
David SmithTrustee
Greg FallerTrustee
Joseph KeeblerTrustee
Lynn MccaslinTrustee
Norman WimerTrustee
Pamela DyeTrustee
Roberta DinsmoreTrustee
Charles MarlinSecretary
Kelly LanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,457,320
Program Service Revenue
$0
Investment Income
$556,812
Other Revenue
$205,552
All Other Contributions
$1,209,811
Change in Net Assets
$792,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,219,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$180,048
Total Revenue per Audited Statements
$2,399,732
Total Revenue per Form 990
$2,219,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$972,756
Other Expenses$350,891
Salaries, Compensation, and Employee Benefits$104,019
Total Fundraising Expense$39,740
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$719,791--$719,791
Fees for Service Investment Mgmnt Fees-$270,273-$270,273
Grants to Domestic Individuals$252,965--$252,965
Current Officers, Directors, Trustees, and Key Employees$51,151-$12,787$63,938
Other Salaries and Wages$32,400--$32,400
Fees for Services Accounting-$9,594-$9,594
Office Expenses-$6,891-$6,891
Advertising--$5,741$5,741
Other Expenses-$5,000$21,212$5,000
Other Employee Benefits$3,980--$3,980
All Other Expenses-$3,568-$3,568
Travel-$3,366-$3,366
Occupancy-$3,240-$3,240
Payroll Taxes$2,480--$2,480
Insurance-$1,833-$1,833
Pension Plan Contributions$1,221--$1,221
Fees for Services Other-$920-$920
Total Functional Expenses$1,063,988$323,938$39,740$1,427,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,427,666
Total Expenses per Audited Statements$1,427,666
Total Expenses per Form 990$1,427,666
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Others 5000 or LessOil City, PA-Scholarships, Various Purposes.$106,681
Eccles-lesher Memorial Library TrustRimersburg, PA-Operating Expenses and Projects for Eccles Library$88,200
Vengango Area Chamber of CommerceOil City, PA-To Assist With the Programs and Operations of the Organization$65,000
City of Oil CityOil City, PA-Donations Towards Mitchell Avenue Playground and Arts Council$54,400
Oil City LibrbaryOil City, PA-Childrens Area Renovation and Supplies$50,000
Keystone Smiles Learning Center IncKnox, PA-To Assist With Programs and Operationg Costs of the Organization$49,705
Venango County Regional Planning CommissionFranklin, PA-To Assist With the Programs and Operations of the Organization$35,000
Scenic Rivers AssociationOil City, PA-Clarion County Ymca Programs$23,112
United Way of Venango CountyFranklin, PA-To Assist With the Programs and Operations of the Organization$22,817
Clarion Free LibraryClarion, PA-To Assist With the Programs and Operations of the Organization$19,334
Franklin Area School DistrictFranklin, PA-Reading Is Fundamental and Gems$17,375
Venango Catholic High SchoolOil City, PA-To Assist in Keeping the Operations of Venango Catholic High School Running$16,086
Central Elementary PtoFranklin, PA-To Assist With Operations of the Organization$15,000
Tionesta Ambulance ServicesTionesta, PA-To Assist With the Programs and Operations of the Organization$13,569
Tionesta Community AssociationTionesta, PA-To Assist With the Programs and Operations of the Organization$10,534
Child Evangelism Fellowship of PaCranberry, PA-To Assist With the Programs and Operations of the Organization$10,391
BRANDON'S DADClarion, PA-TO ASSIST WITH OPERATIONS AND PROGRAM OF BRANDON'S DAD$9,228
Evolve IncRedondo Beach, CA-Classroom Kits$9,000
Historic Franklin Preservation AssociationFranklin, PA-To Assist With the Programs and Operations of the Organization$8,672
Family Friendship BagsClarion, PA-To Assist With the Operations and Program of the Organization$7,873
Oil Region AllianceOil City, PA-Main Street/take Pride in Oil City$7,637
Ywca of Oil CityOil City, PA-To Assist With the Programs and Operations of the Organization$7,448
Heavenly Gaits Therapeutic Riding CenterKnox, PA-To Assist With the Programs and Operations of the Organization$7,223
Community Services of Venango CountyOil City, PA-To Assist With the Programs and Operations of the Organization$6,500
Scenic Rivers YmcaOil City, PA-To Assist With the Programs and Operations of the Organization$6,181
Oil City School DistrictOil City, PA-Land of Laughter, Gems, Hasson Playground$6,000
Venango County Humane SocietySeneca, PA-To Assist With the Programs and Operations of the Organization$5,852
Breakout IncOld Bethpage, NY-Break Out Boxes$5,600
Friends of Marienville LibraryMarienville, PA-To Assist With the Operations and Programs of the Organization$5,244
Oil Region Library AssociationOil City, PA-To Assist With Library Technology Upgrades$5,071
Barrow Civic TheatreFranklin, PA-To Assist With the Programs and Operations of the Organization$5,058
FAMILY SERVICE & CHILDREN'S AID SOCIETYOil City, PA-To Assist With Programs and Operations of the Organization$5,000
Grace Learning CenterFranklin, PA-To Assist With Programs and Operations of the Organization$5,000
Rimersburg Hose CompanyRimersburg, PA-To Assist With the Programs and Operations of the Organization$5,000
Word of Grace ChurchTionesta, PA-To Assist With the Programs and Operations of the Organization$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Giving Campaign$247,509---
Total Events$247,509---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$1,364,309
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 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
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, Section A, Line 2

“Trenton moulin, the executive director of bridge builders community foundations is also the treasurer of the venango area chamber of commerce where as bridge builders community foundations board of trustees member, susan williams is the executive director of the venango area chamber of commerce.”

Form 990, Part VI, Section B, Line 11B

“The board has authorized the executive direcor to review the form 990 prior to its filing”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed and signed by board members annually.”

Form 990, Part VI, Section B, Line 15A

“The executive director completes a self evaluation and then is evaluated by the executive committee. Compensation is determined yearly and adjusted accordingly.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Bridge Builders Community Foundations
EIN
25-1292553
Phone
8146778687
Address
206 SENECA ST NATIONAL TRANSIT BLDG, OIL CITY, PA 16301

Signing Officer

Name
Trenton Moulin
Title
Executive Director
Phone
8146778687
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trenton Moulin
Formed
1975
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
1446 LIBERTY STREET, FRANKLIN, PA 16323
Preparer
Joy S Strain
Phone
8144379568
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To support the non-profit agencies who establish the funds with the foundation and to financially assist those in the community to meet the challenges of the changing times.”

PART X, LINE 2:

“The foundation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and has no provision for federal or state income taxes. Accordingly, income tax expense is limited to activities that are deemed by the internal revenue service to be unrelated to their exempt purpose. Interest and penalties related to income tax reporting are recognized when incurred and are included on the statement of support, revenues, expenses and changes in net assets - modified cash basis. Management has determined the foundation had no activities subject to unrelated business income tax (ubit) during the year ended august 31, 2017. The foundation has not been subject to any income tax penalties or interest for all open tax years. The open tax periods for the foundation are the years ended august 31, 2014, 2015, 2016 and 2017.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1363938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0247509
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0364338
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0972756
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0252965
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0252965
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0719791
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0719791
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0565342
IRS990/GrossReceiptsAmt02420688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01833
IRS990/InsuranceGrp/TotalAmt01833
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0192474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192474
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08737699
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09787440
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0201004
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION SERVES CLARION, FOREST AND VENANGO COUNTIES AND THE PUNXSUTAWNEY AREA TO DEVELOP, MANAGE, AND DISRTIBUTE FUNDING TO MEET THE PRESENT AND FUTURE NEEDS OF THE COMMUNITIES. INDIVIDUALS, FAMILIES, BUSINESSES , AND ORGANIZATIONS BUILD PERMANENT FUNDS TO HELP THE COMMUNITIES MEET THE CHALLENGES OF CHANGING TIMES. THE FOUNDATION INVESTS THESE FUNDS USING THE EARNINGS TO FUND GRANTS TO SUPPORT EDUCATIONAL, HEALTH, HAMANITARIAN AND CULTURAL NEEDS OF THE PEOPKE AND ORGANIZATIONS IN THE LOCAL AREAS DESCRIBED ABOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07992390
IRS990/NetAssetsOrFundBalancesEOYAmt08964456
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0364338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0364338
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0180048
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03240
IRS990/OccupancyGrp/TotalAmt03240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06891
IRS990/OfficeExpensesGrp/TotalAmt06891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108697
IRS990/OtherAssetsTotalGrp/EOYAmt0129142
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03980
IRS990/OtherExpensesGrp/Desc0WEEK OF GIVING EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt021212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25000
IRS990/OtherExpensesGrp/TotalAmt021212
IRS990/OtherExpensesGrp/TotalAmt112338
IRS990/OtherExpensesGrp/TotalAmt26915
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherLiabilitiesGrp/BOYAmt01229041
IRS990/OtherLiabilitiesGrp/EOYAmt01364309
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129268
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt176284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt176284
IRS990/OtherRevenueTotalAmt0205552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032400
IRS990/OtherSalariesAndWagesGrp/TotalAmt032400
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02480
IRS990/PayrollTaxesGrp/TotalAmt02480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01221
IRS990/PensionPlanContributionsGrp/TotalAmt01221
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02093235
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02194110
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRENTON MOULIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01333462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0826639
IRS990/PYInvestmentIncomeAmt0197101
IRS990/PYOtherExpensesAmt0268114
IRS990/PYOtherRevenueAmt0158216
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0502724
IRS990/PYSalariesCompEmpBnftPaidAmt091302
IRS990/PYTotalExpensesAmt01186055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01688779
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0792018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0762364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01457320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01333462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0897814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0686058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04452143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0736860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0659008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0306280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0875950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02685209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62380
IRS990ScheduleA/PublicSupportPY170Pct00.61930
IRS990ScheduleA/PublicSupportTotal170Amt04452143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01457320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01333462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0897814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0686058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04452143
IRS990ScheduleA/TotalSupportAmt07137352
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0478606
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07591964
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0830647
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08446853
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0231567
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0734415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0208522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06611478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0789968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07591964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0259968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0659008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0187636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06144241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0497245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06611478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0240805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0398433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0881421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0840937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013778
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0721543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0838189
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt053560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0163534
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsContriAmt0158015
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0109797
IRS990ScheduleD/DonorAdvisedFundsHeldCnt012
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0436622
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01427666
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0180048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01364309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt0180048
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02219684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE NON-PROFIT AGENCIES WHO ESTABLISH THE FUNDS WITH THE FOUNDATION AND TO FINANCIALLY ASSIST THOSE IN THE COMMUNITY TO MEET THE CHALLENGES OF THE CHANGING TIMES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. INTEREST AND PENALTIES RELATED TO INCOME TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED ON THE STATEMENT OF SUPPORT, REVENUES, EXPENSES AND CHANGES IN NET ASSETS - MODIFIED CASH BASIS. MANAGEMENT HAS DETERMINED THE FOUNDATION HAD NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) DURING THE YEAR ENDED AUGUST 31, 2017. THE FOUNDATION HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR ALL OPEN TAX YEARS. THE OPEN TAX PERIODS FOR THE FOUNDATION ARE THE YEARS ENDED AUGUST 31, 2014, 2015, 2016 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01427666
IRS990ScheduleD/TotalLiabilityAmt01364309
IRS990ScheduleD/TotalRevenuePerForm990Amt02219684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02399732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01427666
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0247509
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0247509
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONLINE GIVING CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0247509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0247509

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,333,687
Liabilities
$1,369,231
Net assets
$8,964,456
Revenue
$2,219,684
Expenses
$1,427,666
Net income
$792,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$2.22$18.2$2.77$1.85$0.92
2023Detailed filing. Detailed filing data is available for this year.$18.8$2.18$16.6$3.66$2.23$1.42
2022Detailed filing. Detailed filing data is available for this year.$15.9$2.19$13.8$1.64$3.11$1.47
2021Detailed filing. Detailed filing data is available for this year.$20.6$2.52$18.1$4.68$2.86$1.82
2020Detailed filing. Detailed filing data is available for this year.$18.4$2.17$16.2$4.81$3.60$1.21
2019Detailed filing. Detailed filing data is available for this year.$14.8$1.64$13.2$5.99$1.72$4.28
2018Detailed filing. Detailed filing data is available for this year.$10.3$1.37$8.96$2.22$1.43$0.79
2017Detailed filing. Detailed filing data is available for this year.$9.22$1.23$7.99$1.69$1.19$0.50
2016Detailed filing. Detailed filing data is available for this year.$8.04$1.01$7.03$1.08$0.97$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.52$0.93$6.59$1.10$0.81$0.29
2014Detailed filing. Detailed filing data is available for this year.$7.67$0.97$6.70$1.75$0.90$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.70$5.23$0.46