Civic Intelligence

Centre County Community Foundation Inc.

990 • Fiscal year 2013 • EIN 25-1782197

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 12, 2014

Organization Profilewww.centre-foundation.org
1377 Ridge Master Drive16803

(814) 237-6229

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

10th percentile

$75,997

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

$29,963,499

No earlier filing loaded for comparison.

Net Assets

$29,876,144

No earlier filing loaded for comparison.

Liabilities

$87,355

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin92nd percentile

Revenue

$5,361,890

No earlier filing loaded for comparison.

Expenses

$2,376,366

No earlier filing loaded for comparison.

Net Income

$2,985,524

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2013: $29,963,499Liabilities 2013: $87,355Net Assets 2013: $29,876,1442013Assets 2014: $33,216,007Liabilities 2014: $103,130Net Assets 2014: $33,112,8772014Assets 2015: $33,792,120Liabilities 2015: $96,126Net Assets 2015: $33,695,9942015Assets 2016: $35,298,176Liabilities 2016: $75,218Net Assets 2016: $35,222,9582016Assets 2017: $42,598,270Liabilities 2017: $78,167Net Assets 2017: $42,520,1032017Assets 2018: $46,743,484Liabilities 2018: $59,011Net Assets 2018: $46,684,4732018Assets 2019: $57,460,240Liabilities 2019: $44,282Net Assets 2019: $57,415,9582019Assets 2020: $66,122,521Liabilities 2020: $57,092Net Assets 2020: $66,065,4292020Assets 2021: $81,202,469Liabilities 2021: $24,267Net Assets 2021: $81,178,2022021Assets 2022: $70,860,925Liabilities 2022: $28,863Net Assets 2022: $70,832,0622022Assets 2023: $78,171,662Liabilities 2023: $15,695Net Assets 2023: $78,155,9672023Assets 2024: $83,384,700Liabilities 2024: $4,373Net Assets 2024: $83,380,3272024

Highlighted filing

2013

Assets$29,963,499
Liabilities$87,355
Net Assets$29,876,144
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $5,361,890Expenses 2013: $2,376,366Net Income 2013: $2,985,5242013Revenue 2014: $6,783,448Expenses 2014: $2,325,608Net Income 2014: $4,457,8402014Revenue 2015: $3,916,479Expenses 2015: $2,736,275Net Income 2015: $1,180,2042015Revenue 2016: $6,528,547Expenses 2016: $3,155,094Net Income 2016: $3,373,4532016Revenue 2017: $6,302,219Expenses 2017: $3,620,690Net Income 2017: $2,681,5292017Revenue 2018: $10,501,287Expenses 2018: $3,572,708Net Income 2018: $6,928,5792018Revenue 2019: $7,895,464Expenses 2019: $4,273,383Net Income 2019: $3,622,0812019Revenue 2020: $5,981,830Expenses 2020: $5,219,017Net Income 2020: $762,8132020Revenue 2021: $14,856,609Expenses 2021: $5,234,439Net Income 2021: $9,622,1702021Revenue 2022: $5,437,523Expenses 2022: $5,946,892Net Income 2022: -$509,3692022Revenue 2023: $6,043,071Expenses 2023: $5,804,494Net Income 2023: $238,5772023Revenue 2024: $8,389,686Expenses 2024: $7,253,338Net Income 2024: $1,136,3482024

Highlighted filing

2013

Revenue$5,361,890
Expenses$2,376,366
Net Income$2,985,524
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 12, 2014
Return Version
2013v3.0
Gross Receipts
$5,374,174
Mission and Program Overview

Mission

Community foundation formed to receive, hold and administer funds for the benefit of the community. Endowment funds generate earnings for grants to local 501(c)(3) organizations for the benefit of arts, humanities, culture, education, recreation and social service agencies in centre county pennsylvania and surrounding regions.

To improve the quality of life in centre county by providing enduring support to community charities from the invested gifts of visionary donors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$24,905,039$29,535,596▲ $4,630,557
Savings and Temporary Cash Investments$278,332$148,276▼ $130,056
Land, Buildings, and Equipment, Net$46,964$83,037▲ $36,073
Other Notes and Loans Receivable, Net$61,488$61,488→ $0
Total Assets$25,421,826$29,963,499▲ $4,541,673
Other Assets Total$130,003$135,102▲ $5,099
Liabilities
Other Liabilities$100,154$86,164▼ $13,990
Accounts Payable and Accrued Expenses$1,054$1,191▲ $137
Total Liabilities$101,208$87,355▼ $13,853
Net Assets / Fund Balance
Unrestricted Net Assets$25,320,618$29,876,144▲ $4,555,526
Total Net Assets Fund Balance$25,320,618$29,876,144▲ $4,555,526
Total Liabilities and Net Assets / Fund Balance$25,421,826$29,963,499▲ $4,541,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,209$50,956$112,165
Other Land Buildings$21,828$30,070$51,898
Other Securities$13,346,945--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$25,299,667$3,257,154▲ $3,701,684$603,990$29,803,715
2012$21,980,530$2,832,835▲ $2,790,031$777,060$25,299,667
2011$22,316,889$1,405,745▼ $298,637$460,256$21,980,530
2010$19,501,941$1,566,334▲ $2,480,304$362,671$22,316,889
2009$16,097,139$853,853▲ $4,036,658$378,057$19,501,941
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfred Jones JrExecutive Director (former)FT$72,577$3,420$75,997
Molly KunkelExecutive DirectorFT$70,846$2,125$72,971

Board Members and Trustees

NameTitle
Amos Goodall JrChair
Desiree Fralick2nd VICE CHAIR
John ConroyVice Chair
Bill KeoughDirector
Blake GallDirector
Bob RickettsDirector
Carmine PrestiaDirector
David OstrichDirector
Heather PleskonkoDirector
Heddy KervandjianDirector
Heidi NicholasDirector
Jack InfieldDirector
Jaime BumbargerDirector
Jane ZimmermanDirector
Kay KustanbauterDirector
Oscar JohnstonDirector
Patrick BisbeyDirector
R Riggs GriffithDirector
Tammy GentzelDirector
Ted ZiffDirector
Todd SloanDirector
Kelly GrimesSecretary
Chuck WitmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,239,013
Program Service Revenue
$0
Investment Income
$2,126,819
Other Revenue
$-3,942
All Other Contributions
$3,239,013
Change in Net Assets
$2,985,524

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$92,878Fair Market Value
Total Noncash Contributions6$92,878-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,361,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,601,730
Total Revenue per Audited Statements
$6,963,620
Total Revenue per Form 990
$5,361,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,662,064
Other Expenses$489,442
Salaries, Compensation, and Employee Benefits$224,860
Total Fundraising Expense$64,999
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,662,064--$1,662,064
Current Officers, Directors, Trustees, and Key Employees$59,590$59,591$29,787$148,968
All Other Expenses$3,243$47,284$34,063$84,590
Other Salaries and Wages$26,048$26,048-$52,096
Occupancy$16,833$21,538-$38,371
Other Expenses$16,137$16,137-$32,274
Fees for Services Accounting-$26,061-$26,061
Fees for Services Other-$24,559-$24,559
Payroll Taxes$9,246$9,247-$18,493
Insurance-$14,879-$14,879
Depreciation Depletion-$13,586-$13,586
Fees for Services Legal-$7,783-$7,783
Conferences and Meetings-$6,512$1,149$7,661
Office Expenses$1,411$1,410-$2,821
Other Employee Benefits$1,407$1,407-$2,814
Pension Plan Contributions$1,244$1,245-$2,489
Total Functional Expenses$1,970,459$340,908$64,999$2,376,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,387,796
Total Expenses per Form 990$2,376,366
Expenses per Audited Statements$2,375,512
Expenses Not Reported on Form 990$12,284
Expenses Not Reported on Financial Statements$854
Other Expense Adjustments$854
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)(3)Arts, Education, Culture, Recreation, Social Services$1,662,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,284
Fundraising Gross Income$8,342
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
Liability Under Charitable Gift Annuities$86,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Organization believes there are business relationships between directors, however it is not privy to the details inasmuch as disclosure may violate attorney-client, physician-patient, or other privacy laws in a business-customer relationship.”

Form 990, Part VI, Section B, line 11

“Form 990 is provided to cccf's board of directors and management and reviewed prior to filing.”

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

“Board members subject to an annual update of related parties. If, in the course of foundation business a board member is subject to a conflict of interest they are recused from participation in the matter.”

Form 990, Part VI, Section B, line 15

“Executive director's salary is reviewed and approved by the board of directors based on comparable data, job description, etc.”

Form 990, Part VI, Section C, line 18

“Cccf's form 990 is available upon request at their main office in state college, pa and also available on their website.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon request at cccf's main office in state college, pa.”

Filing and Contact Details

Filer

EIN
25-1782197
Phone
8142376229

Signing Officer

Name
Molly Kunkel
Title
Executive Director
Phone
8142376229
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Kunkel
Formed
1995
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
23
Employees
5
Volunteers
0

Preparer

Preparer
Joseph P Fedeli CPA
Phone
8142378999
Supplemental Narrative

Additional Explanations

FORM 990: PART I, LINE 1 & PART III, LINE 1

“Amended return: the organization's mission statement was updated.”

Policy Regarding Review of Audit, Part XII, Line 2C

“No changes from prior year. Audit and executive committees review draft before presentation to and acceptance by board.”

FORM 990: SCHEDULE B, PART I

“Amended return: only those contributors giving more than the minimum disclosure threshold were included in the amended schedule b”

FORM 990: SCHEDULE J, PART I, LINE 3

“Amended return: the executive director does not have a written employment contract”

FORM 990: SCHEDULE R, PART I

“Amended return: addresses for the related organizations were corrected.”

Financial Statement Notes

Part V, Line 4:

“Provide assistance to the arts, education & social services in accordance with the spending policy adopted by the centre county community foundation board.”

Part X, Line 2:

“Management has evaluated the foundation's tax positions and concludes that there are no uncertain positions that might require adjustment to the financial statements”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses netted 12,284. Change in value of life insurance policy 19,401.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted 12,284.”

Part XII, Line 4B - Other Adjustments:

“Fpi expenses paid by cccf 854.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3JAIME BUMBARGER
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IRS990/Form990PartVIISectionAGrp/PersonNm23MOLLY KUNKEL
IRS990/Form990PartVIISectionAGrp/PersonNm24ALFRED JONES JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2370846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2472577
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt62nd VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt012284
IRS990/FundraisingGrossIncomeAmt08342
IRS990/GainOrLossGrp/SecuritiesAmt01394792
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt01662064
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01662064
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01662064
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01394792
IRS990/GrossReceiptsAmt05374174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014879
IRS990/InsuranceGrp/TotalAmt014879
IRS990/InvestmentIncomeGrp/ExclusionAmt0732027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0732027
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024905039
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt029535596
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083037
IRS990/LandBldgEquipCostOrOtherBssAmt0164063
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY FOUNDATION FORMED TO RECEIVE, HOLD AND ADMINISTER FUNDS FOR THE BENEFIT OF THE COMMUNITY. ENDOWMENT FUNDS GENERATE EARNINGS FOR GRANTS TO LOCAL 501(C)(3) ORGANIZATIONS FOR THE BENEFIT OF ARTS, HUMANITIES, CULTURE, EDUCATION, RECREATION AND SOCIAL SERVICE AGENCIES IN CENTRE COUNTY PENNSYLVANIA AND SURROUNDING REGIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025320618
IRS990/NetAssetsOrFundBalancesEOYAmt029876144
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01394792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01394792
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3942
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01570045
IRS990/NoncashContributionsAmt092878
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021538
IRS990/OccupancyGrp/ProgramServicesAmt016833
IRS990/OccupancyGrp/TotalAmt038371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01410
IRS990/OfficeExpensesGrp/ProgramServicesAmt01411
IRS990/OfficeExpensesGrp/TotalAmt02821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130003
IRS990/OtherAssetsTotalGrp/EOYAmt0135102
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02814
IRS990/OtherExpensesGrp/Desc0KNIGHT LIBRARY GRANT
IRS990/OtherExpensesGrp/Desc1KNIGHT 211 GRANT
IRS990/OtherExpensesGrp/Desc2INVESTMENT MGMT & ADMIN
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116137
IRS990/OtherExpensesGrp/ProgramServicesAmt098476
IRS990/OtherExpensesGrp/ProgramServicesAmt174760
IRS990/OtherExpensesGrp/ProgramServicesAmt216137
IRS990/OtherExpensesGrp/TotalAmt098476
IRS990/OtherExpensesGrp/TotalAmt174760
IRS990/OtherExpensesGrp/TotalAmt263621
IRS990/OtherExpensesGrp/TotalAmt332274
IRS990/OtherLiabilitiesGrp/BOYAmt0100154
IRS990/OtherLiabilitiesGrp/EOYAmt086164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026048
IRS990/OtherSalariesAndWagesGrp/TotalAmt052096
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt061488
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt061488
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09247
IRS990/PayrollTaxesGrp/ProgramServicesAmt09246
IRS990/PayrollTaxesGrp/TotalAmt018493
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01244
IRS990/PensionPlanContributionsGrp/TotalAmt02489
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MOLLY KUNKEL
IRS990/PriorPeriodAdjustmentsAmt0-43
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02832834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01374300
IRS990/PYInvestmentIncomeAmt01324651
IRS990/PYOtherExpensesAmt0661449
IRS990/PYOtherRevenueAmt0-24260
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01863747
IRS990/PYSalariesCompEmpBnftPaidAmt0233729
IRS990/PYTotalExpensesAmt02269478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04133225
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02985524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148276
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: ADMIN ENDOWMENT CHALLENGE Date: 05/01/06 Amount: 750000. Description: TERMINATION OF TRUST Date: 12/31/06 Amount: 2398009. Description: PASSTHROUGH TO NAMED BENEFICIARIES Date: 12/31/06 Amount: 409229. Description: PASSTHROUGH TO NAMED BENEFICIARIES Date: 12/31/07 Amount: 259350. Description: PASSTHROUGH TO NAMED BENEFICIARIES Date: 12/31/08 Amount: 357832. Description: PASSTHROUGH TO NAMED BENEFICIARIES Date: 12/31/09 Amount: 263290. Description: PASSTHROUGH TO NAMED BENEFICIARIES Date: 12/31/10 Amount: 249581. Description: PASSTHROUGH TO NAMED BENEFICIARIES Date: 12/31/11 Amount: 279639. Description: PASSTHROUGH TO NAMED BENEFICIARIES Date: 12/31/12 Amount: 248212.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,963,499
Liabilities
$87,355
Net assets
$29,876,144
Revenue
$5,361,890
Expenses
$2,376,366
Net income
$2,985,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$83.4$0.00$83.4$8.39$7.25$1.14
2023Detailed filing. Detailed filing data is available for this year.$78.2$0.02$78.2$6.04$5.80$0.24
2022Detailed filing. Detailed filing data is available for this year.$70.9$0.03$70.8$5.44$5.95$0.51
2021Detailed filing. Detailed filing data is available for this year.$81.2$0.02$81.2$14.9$5.23$9.62
2020Detailed filing. Detailed filing data is available for this year.$66.1$0.06$66.1$5.98$5.22$0.76
2019Detailed filing. Detailed filing data is available for this year.$57.5$0.04$57.4$7.90$4.27$3.62
2018Detailed filing. Detailed filing data is available for this year.$46.7$0.06$46.7$10.5$3.57$6.93
2017Detailed filing. Detailed filing data is available for this year.$42.6$0.08$42.5$6.30$3.62$2.68
2016Detailed filing. Detailed filing data is available for this year.$35.3$0.08$35.2$6.53$3.16$3.37
2015Detailed filing. Detailed filing data is available for this year.$33.8$0.10$33.7$3.92$2.74$1.18
2014Detailed filing. Detailed filing data is available for this year.$33.2$0.10$33.1$6.78$2.33$4.46
2013Detailed filing. Detailed filing data is available for this year.$30.0$0.09$29.9$5.36$2.38$2.99