Civic Intelligence

Centre County Community Foundation Inc.

990 • Fiscal year 2015 • EIN 25-1782197

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.centre-foundation.org
1377 Ridge Master DriveState College, PA 16803

(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.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.02x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$105,259

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-42%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$33,792,120

Up $576,113 (+1.7%) from 2014

Net Assets

Up

$33,695,994

Up $583,117 (+1.8%) from 2014

Liabilities

Down

$96,126

Down $7,004 (-6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin84th percentile

Revenue

Down

$3,916,479

Down $2,866,969 (-42%) from 2014

Expenses

Up

$2,736,275

Up $410,667 (+18%) from 2014

Net Income

Down

$1,180,204

Down $3,277,636 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2015

Assets$33,792,120
Liabilities$96,126
Net Assets$33,695,994
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

2015

Revenue$3,916,479
Expenses$2,736,275
Net Income$1,180,204
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,941,678
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$32,474,680$33,191,586▲ $716,906
Other Notes and Loans Receivable, Net$328,600$329,485▲ $885
Savings and Temporary Cash Investments$162,206$191,557▲ $29,351
Land, Buildings, and Equipment, Net$76,888$66,489▼ $10,399
Total Assets$33,216,007$33,792,120▲ $576,113
Other Assets Total$173,633$13,003▼ $160,630
Liabilities
Other Liabilities$103,130$89,379▼ $13,751
Accounts Payable and Accrued Expenses-$6,747-
Total Liabilities$103,130$96,126▼ $7,004
Net Assets / Fund Balance
Unrestricted Net Assets$33,112,877$33,695,994▲ $583,117
Total Net Assets Fund Balance$33,112,877$33,695,994▲ $583,117
Total Liabilities and Net Assets / Fund Balance$33,216,007$33,792,120▲ $576,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,861$61,927$90,788
Other Land Buildings$12,111$33,750$45,861
Leasehold Improvements$25,517$4,417$29,934
Other Securities$13,559,882--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$32,804,475$3,383,628▼ $824,926$449,045$32,652,313
2014$29,803,715$4,668,908▲ $940,654$774,932$32,804,475
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
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly KunkelExecutive DirectorFT$102,154$3,105$105,259

Board Members and Trustees

NameTitle
H Amos Goodall JrPresident
John ConroyVice President
Bill KeoughDirector
Blake GallDirector
Bob RickettsDirector
Carmine PrestiaDirector
Desiree FralickDirector
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
$3,361,817
Program Service Revenue
$0
Investment Income
$565,657
Other Revenue
$-10,995
All Other Contributions
$3,361,817
Change in Net Assets
$1,180,204

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$111,204Fair Market Value
Total Noncash Contributions6$111,204-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,916,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-571,887
Total Revenue per Audited Statements
$3,344,592
Total Revenue per Form 990
$3,916,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,004,510
Other Expenses$418,951
Salaries, Compensation, and Employee Benefits$312,814
Total Fundraising Expense$156,932
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,004,510--$2,004,510
Other Salaries and Wages$51,932$59,732$49,604$161,268
Current Officers, Directors, Trustees, and Key Employees$33,895$38,987$32,377$105,259
All Other Expenses$42,143$11,322$11,564$65,029
Other Expenses$32,152$8,879$10,856$32,152
Occupancy$11,877$4,990$6,102$22,969
Other Employee Benefits$6,937$7,979$6,626$21,542
Payroll Taxes$6,460$7,430$6,171$20,061
Depreciation Depletion$6,784$7,574$4,368$18,726
Conferences and Meetings$1,126$1,922$13,810$16,858
Fees for Services Accounting-$11,259-$11,259
Office Expenses$5,695$2,393$2,925$11,013
Fees for Services Legal-$8,708-$8,708
Insurance$3,599$1,512$1,848$6,959
Pension Plan Contributions$1,508$1,735$1,441$4,684
Travel$1,367$1,367-$2,734
Fees for Services Other-$635-$635
Total Functional Expenses$2,393,879$185,464$156,932$2,736,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,761,474
Expenses per Audited Statements$2,736,275
Total Expenses per Form 990$2,736,275
Expenses Not Reported on Form 990$25,199
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SEE ATTACHED LIST less interfund & voided grantsVarious, PA501(c)(3)Arts, Education, Culture, Recreation, Social Services$2,004,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,199
Fundraising Gross Income$14,200
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$89,379
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

Filer Name
Centre County Community Foundation Inc
EIN
25-1782197
Phone
8142376229
Address
1377 RIDGE MASTER DRIVE, STATE COLLEGE, PA 16803

Signing Officer

Name
Molly Kunkel
Title
Executive Director
Phone
8142376229
Signed
2016-11-14
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
35

Preparer

Firm
Fiore Fedeli Snyder Carothers LLP
Address
2013 Sandy Dr Ste 200, State College, PA 16803
Preparer
Joseph P Fedeli CPA
Phone
8142378999
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in cash value of life insurance policy 623.”

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.”

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 25,198. Change in value of life insurance policy 623.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted 25,199.”

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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/ReportableCompFromOrgAmt22102154
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt025199
IRS990/FundraisingGrossIncomeAmt014200
IRS990/GainOrLossGrp/SecuritiesAmt070655
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt02004510
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02004510
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02004510
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt070655
IRS990/GrossReceiptsAmt03941678
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01848
IRS990/InsuranceGrp/ManagementAndGeneralAmt01512
IRS990/InsuranceGrp/ProgramServicesAmt03599
IRS990/InsuranceGrp/TotalAmt06959
IRS990/InvestmentIncomeGrp/ExclusionAmt0495002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0495002
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt032474680
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt033191586
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066489
IRS990/LandBldgEquipCostOrOtherBssAmt0166583
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/NetAssetsOrFundBalancesBOYAmt033112877
IRS990/NetAssetsOrFundBalancesEOYAmt033695994
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070655
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10999
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-597708
IRS990/NoncashContributionsAmt0111204
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06102
IRS990/OccupancyGrp/ManagementAndGeneralAmt04990
IRS990/OccupancyGrp/ProgramServicesAmt011877
IRS990/OccupancyGrp/TotalAmt022969
IRS990/OfficeExpensesGrp/FundraisingAmt02925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02393
IRS990/OfficeExpensesGrp/ProgramServicesAmt05695
IRS990/OfficeExpensesGrp/TotalAmt011013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0173633
IRS990/OtherAssetsTotalGrp/EOYAmt013003
IRS990/OtherChangesInNetAssetsAmt0623
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06626
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021542
IRS990/OtherExpensesGrp/Desc0INVESTMENT MGMT & ADMIN
IRS990/OtherExpensesGrp/Desc1CENTRE GIVES WEBSITE FE
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3CGA DISTRIBUTION
IRS990/OtherExpensesGrp/FundraisingAmt09240
IRS990/OtherExpensesGrp/FundraisingAmt110856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18879
IRS990/OtherExpensesGrp/ProgramServicesAmt0139001
IRS990/OtherExpensesGrp/ProgramServicesAmt123759
IRS990/OtherExpensesGrp/ProgramServicesAmt221134
IRS990/OtherExpensesGrp/ProgramServicesAmt332152
IRS990/OtherExpensesGrp/TotalAmt0139001
IRS990/OtherExpensesGrp/TotalAmt142039
IRS990/OtherExpensesGrp/TotalAmt240869
IRS990/OtherExpensesGrp/TotalAmt332152
IRS990/OtherLiabilitiesGrp/BOYAmt0103130
IRS990/OtherLiabilitiesGrp/EOYAmt089379
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04
IRS990/OtherRevenueTotalAmt04
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161268
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0328600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0329485
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07430
IRS990/PayrollTaxesGrp/ProgramServicesAmt06460
IRS990/PayrollTaxesGrp/TotalAmt020061
IRS990/PensionPlanContributionsGrp/FundraisingAmt01441
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01508
IRS990/PensionPlanContributionsGrp/TotalAmt04684
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MOLLY KUNKEL
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04608782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01765184
IRS990/PYInvestmentIncomeAmt02135492
IRS990/PYOtherExpensesAmt0307294
IRS990/PYOtherRevenueAmt039174
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04457840
IRS990/PYSalariesCompEmpBnftPaidAmt0253130
IRS990/PYTotalExpensesAmt02325608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06783448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01180204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,792,120
Liabilities
$96,126
Net assets
$33,695,994
Revenue
$3,916,479
Expenses
$2,736,275
Net income
$1,180,204
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