Civic Intelligence

Bridge Builders Community Foundatio Fka Venango Area Comm Foundation

990 • Fiscal year 2019 • EIN 25-1292553

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

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

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$60,221

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

93rd percentile

43%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

170%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$14,808,971

Up $4,475,284 (+43%) from 2018

Net Assets

Up

$13,170,967

Up $4,206,511 (+47%) from 2018

Liabilities

Up

$1,638,004

Up $268,773 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$5,994,455

Up $3,774,771 (+170%) from 2018

Expenses

Up

$1,715,249

Up $287,583 (+20%) from 2018

Net Income

Up

$4,279,206

Up $3,487,188 (+440%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$14,808,971
Liabilities$1,638,004
Net Assets$13,170,967
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$5,994,455
Expenses$1,715,249
Net Income$4,279,206
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$5,994,455
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$9,787,440$12,871,429▲ $3,083,989
Savings and Temporary Cash Investments$417,105$1,801,087▲ $1,383,982
Total Assets$10,333,687$14,808,971▲ $4,475,284
Other Assets Total$129,142$136,455▲ $7,313
Liabilities
Other Liabilities$1,364,309$1,632,084▲ $267,775
Accounts Payable and Accrued Expenses$4,922$5,920▲ $998
Total Liabilities$1,369,231$1,638,004▲ $268,773
Net Assets / Fund Balance
Unrestricted Net Assets$6,659,204$10,980,288▲ $4,321,084
Permanently Rstr Net Assets$2,194,110$2,072,225▼ $121,885
Temporarily Rstr Net Assets$111,142$118,454▲ $7,312
Total Net Assets Fund Balance$8,964,456$13,170,967▲ $4,206,511
Total Liabilities and Net Assets / Fund Balance$10,333,687$14,808,971▲ $4,475,284

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,446,853$3,006,104▲ $284,597-$11,239,345
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trenton MoulinCEOFT$60,221$60,221

Board Members and Trustees

NameTitle
Warren ThomasPresident
Susan WilliamsVice President
Barry MccauliffTrustee
Bill MillerTrustee
Brenda HawsTrustee
Doug SchwabTrustee
Frank HajdukTrustee
Janice HornTrustee
Kelly LanderTrustee
Lynn MccaslinTrustee
Shirley SharpTrustee
Roberta DinsmoreSecretary
David SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,479,493
Program Service Revenue
$0
Investment Income
$360,540
Other Revenue
$154,422
All Other Contributions
$5,150,791
Change in Net Assets
$4,279,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,994,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-72,695
Total Revenue per Audited Statements
$5,921,760
Total Revenue per Form 990
$5,994,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,249,959
Other Expenses$341,712
Salaries, Compensation, and Employee Benefits$123,578
Total Fundraising Expense$36,364
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$976,264--$976,264
Grants to Domestic Individuals$273,695--$273,695
Fees for Service Investment Mgmnt Fees-$235,562-$235,562
Current Officers, Directors, Trustees, and Key Employees-$43,377$10,844$54,221
Other Salaries and Wages$52,097--$52,097
Fees for Services Accounting-$9,357-$9,357
Payroll Taxes$4,600$3,412$851$8,863
Office Expenses-$8,663-$8,663
Travel-$7,378-$7,378
Other Employee Benefits$6,462--$6,462
Insurance-$5,095-$5,095
Occupancy-$4,655-$4,655
Advertising--$4,645$4,645
Other Expenses-$3,275$20,024$3,275
All Other Expenses-$3,050-$3,050
Pension Plan Contributions$1,935--$1,935
Fees for Services Other-$616-$616
Total Functional Expenses$1,315,053$363,832$36,364$1,715,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,715,249
Total Expenses per Audited Statements$1,715,249
Total Expenses per Form 990$1,715,249
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.$220,829
Eccles-lesher Memorial Library TrustRimersburg, PA-Operating Expenses and Projects for Eccles Library$94,583
Venango County Regional Planning CommissionFranklin, PA-To Assist With the Programs and Operations of the Organization$90,000
Keystone Smiles Learning Center IncKnox, PA-To Assist With Programs and Operationg Costs of the Organization$54,700
City of Oil CityOil City, PA-Donations Towards Mitchell Avenue Playground$40,000
Scenic Rivers YmcaOil City, PA-To Assist With the Programs and Operations of the Organization$32,198
Venango County Fair IncFranklin, PA-To Assist With the Programs and Operations of the Organization$30,000
Tionesta Ambulance ServicesTionesta, PA-To Assist With the Programs and Operations of the Organization$29,123
Southern Clarion Country Little LeagueRimersburg, PA-Sccll Fields Safety Project Grant$27,150
Wellesley CollegeWellesley, MA-To Assist With the Programs and Operations of the Organization$24,510
Jamies KidsFranklin, PA-To Assist With the Programs and Operations of the Organization$22,833
Venango County Humane SocietySeneca, PA-To Assist With the Programs and Operations of the Organization$21,778
B & M FloorsSeneca, PA-To Assist With Carpeting/tiling$17,900
Oil Region Library AssociationOil City, PA-To Assist With the Operations and Program of the Organization$15,538
Oil City School DistrictOil City, PA-Gems Programming$14,400
Ywca of Oil CityOil City, PA-To Assist With the Programs and Operations of the Organization$12,592
Timothy HeffernanOil City, PA-Pa Rural Robotics Program$12,000
Franklin Area School DistrictFranklin, PA-Reading Is Fundamental and Gems$11,500
Venango Catholic High SchoolOil City, PA-To Assist With the Operations and Programs of the Organization$11,448
Child Evangelism Fellowship of PaCranberry, PA-To Assist With the Programs and Operations of the Organization$11,141
Vengango Area Chamber of CommerceOil City, PA-To Assist With the Programs and Operations of the Organization$11,000
City of FranklinFranklin, PA-Movies in the Park Grant$10,000
Forest County Historical SocietyTionesta, PA-To Assist With the Programs and Operations of the Organization$10,000
Heritage Society of Oil CityOil City, PA-To Assist With the Programs and Operations of the Organization$10,000
Rimersburg Hose CompanyRimersburg, PA-To Assist With the Programs and Operations of the Organization$9,800
Valley Piano & Organ IncHermitage, PA-To Assist With Grand Piano Purchase$9,450
Mustard Seed Missions of Venango CountyOil City, PA-To Assist With the Programs and Operations of the Organization$9,103
Tionesta Public LibraryTionesta, PA-To Assist With the Programs and Operations of the Organization$9,000
Precious Paws Animal RescueFranklin, PA-To Assist With the Programs and Operations of the Organization$8,746
Ftw RoboticsLos Angeles, CA-To Assist With the Programs and Operations of the Organization$8,740
Historic Franklin Preservation AssociationFranklin, PA-To Assist With the Programs and Operations of the Organization$8,661
Punxsutawney Weather Center IncPunxsutawney, PA-To Assist With the Programs and Operations of the Organization$8,308
The Boys and Girls Club Along the AlleghenyEmlenton, PA-To Assist With the Programs and Operations of the Organization$7,742
Friends of Marienville LibraryMarienville, PA-To Assist With the Operations and Programs of the Organization$7,689
Heavenly Gaits Therapeutic Riding CenterKnox, PA-To Assist With the Programs and Operations of the Organization$7,521
Vex Robotics IncGreenville, TX-To Assist With the Programs and Operations of the Organization$7,050
Fuel Cell Earth LLCWoburn, MA-To Assist With the Programs and Operations of the Organization$6,374
United Way of Venango CountyFranklin, PA-To Assist With the Programs and Operations of the Organization$6,317
Second Harvest Food BankErie, PA-To Assist With Ocms/ochs Food Pantry$6,000
County of VenangoFranklin, PA-To Assist With the Programs and Operations of the Organization$5,500
Shriners Hospital of ErieErie, PA-To Assist With the Programs and Operations of the Organization$5,040
FAMILY SERVICE & CHILDREN'S AID SOCIETYOil City, PA-To Assist With Programs and Operations of the Organization$5,000
Mount Collins CemeteryTionesta, PA-Meditation Location/berm Installation$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
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
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$1,632,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2020-07-15
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
0
Volunteers
61

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, 2015, 2016, 2017 and 2018.”

Raw XML AppendixShowing 400 of 811 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1060221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0328702
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0116642
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01249959
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0273695
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0273695
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0976264
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0976264
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0116642
IRS990/GrossReceiptsAmt05994455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05095
IRS990/InsuranceGrp/TotalAmt05095
IRS990/InvestmentIncomeGrp/ExclusionAmt0243898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243898
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09787440
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012871429
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt08964456
IRS990/NetAssetsOrFundBalancesEOYAmt013170967
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0116642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0116642
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-72695
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04655
IRS990/OccupancyGrp/TotalAmt04655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08663
IRS990/OfficeExpensesGrp/TotalAmt08663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129142
IRS990/OtherAssetsTotalGrp/EOYAmt0136455
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06462
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc1WEEK OF GIVING EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt020024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23275
IRS990/OtherExpensesGrp/TotalAmt026888
IRS990/OtherExpensesGrp/TotalAmt120024
IRS990/OtherExpensesGrp/TotalAmt212504
IRS990/OtherExpensesGrp/TotalAmt33275
IRS990/OtherLiabilitiesGrp/BOYAmt01364309
IRS990/OtherLiabilitiesGrp/EOYAmt01632084
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0148929
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15493
IRS990/OtherRevenueTotalAmt0154422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052097
IRS990/OtherSalariesAndWagesGrp/TotalAmt052097
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03412
IRS990/PayrollTaxesGrp/ProgramServicesAmt04600
IRS990/PayrollTaxesGrp/TotalAmt08863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01935
IRS990/PensionPlanContributionsGrp/TotalAmt01935
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02194110
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02072225
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRENTON MOULIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01457320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0972756
IRS990/PYInvestmentIncomeAmt0556812
IRS990/PYOtherExpensesAmt0350891
IRS990/PYOtherRevenueAmt0205552
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0792018
IRS990/PYSalariesCompEmpBnftPaidAmt0104019
IRS990/PYTotalExpensesAmt01427666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02219684
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04279206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01801087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05150791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01457320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01333462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0897814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0686058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09525445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0736860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0659008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0306280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02053157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82270
IRS990ScheduleA/PublicSupportPY170Pct00.62380
IRS990ScheduleA/PublicSupportTotal170Amt09525445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05150791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01457320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01333462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0897814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0686058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09525445
IRS990ScheduleA/TotalSupportAmt011578602
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0231823
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08446853
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03006104
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011239345
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0266386
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0284597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0478606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07591964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0830647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08446853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0231567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0734415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0208522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06611478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0789968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07591964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0259968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0659008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0187636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06144241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0497245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06611478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0240805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0398433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0881421
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt016005
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0840937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37782
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsContriAmt028477
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt04800
IRS990ScheduleD/DonorAdvisedFundsHeldCnt03
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0378324
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01715249
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-72695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01632084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt0-72695
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05994455
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, 2015, 2016, 2017 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01715249
IRS990ScheduleD/TotalLiabilityAmt01632084
IRS990ScheduleD/TotalRevenuePerForm990Amt05994455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05921760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01715249
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0273695

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,808,971
Liabilities
$1,638,004
Net assets
$13,170,967
Revenue
$5,994,455
Expenses
$1,715,249
Net income
$4,279,206
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