Civic Intelligence

Centre County Community Foundation Inc.

990 • Fiscal year 2016 • EIN 25-1782197

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$109,116

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

59th percentile

4.5%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

67%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$35,298,176

Up $1,506,056 (+4.5%) from 2015

Net Assets

Up

$35,222,958

Up $1,526,964 (+4.5%) from 2015

Liabilities

Down

$75,218

Down $20,908 (-22%) from 2015

Revenue

Up

$6,528,547

Up $2,612,068 (+67%) from 2015

Expenses

Up

$3,155,094

Up $418,819 (+15%) from 2015

Net Income

Up

$3,373,453

Up $2,193,249 (+186%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$35,298,176
Liabilities$75,218
Net Assets$35,222,958

Operations Trend

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

2016

Revenue$6,528,547
Expenses$3,155,094
Net Income$3,373,453
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$6,558,088
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 inspire and facilitate a culture of giving which creates a vibrant community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$33,191,586$34,521,770▲ $1,330,184
Other Notes and Loans Receivable, Net$329,485$330,431▲ $946
Savings and Temporary Cash Investments$191,557$220,549▲ $28,992
Land, Buildings, and Equipment, Net$66,489$211,790▲ $145,301
Total Assets$33,792,120$35,298,176▲ $1,506,056
Other Assets Total$13,003$13,636▲ $633
Liabilities
Other Liabilities$89,379$75,218▼ $14,161
Accounts Payable and Accrued Expenses$6,747$0▼ $6,747
Total Liabilities$96,126$75,218▼ $20,908
Net Assets / Fund Balance
Unrestricted Net Assets$33,695,994$35,222,958▲ $1,526,964
Total Net Assets Fund Balance$33,695,994$35,222,958▲ $1,526,964
Total Liabilities and Net Assets / Fund Balance$33,792,120$35,298,176▲ $1,506,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$170,556$37,304$207,860
Equipment$15,994$74,764$90,758
Leasehold Improvements$25,240$7,538$32,778
Other Securities$14,189,650--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$32,652,313$2,892,046▲ $1,339,427$870,786$33,528,750
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly KunkelExecutive DirectorFT$103,500$5,616$109,116

Board Members and Trustees

NameTitle
John ConroyPresident
Desiree FralickVice Chair
Amos GoodallDirector
Bill KeoughDirector
Bob RickettsDirector
Carmine PrestiaDirector
David OstrichDirector
Heather PleskonkoDirector
Heddy KervandjianDirector
Jack InfieldDirector
Jaime BumbargerDirector
Kay KustanbauterDirector
Kelly GrimesDirector
Patrick BisbeyDirector
Tammy GentzelDirector
Ted ZiffDirector
Todd SloanDirector
Oscar JohnstonSecretary
Blake GallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,016,382
Program Service Revenue
$0
Investment Income
$3,506,020
Other Revenue
$6,145
All Other Contributions
$3,016,382
Change in Net Assets
$3,373,453

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$282,610Fair Market Value
Total Noncash Contributions6$282,610-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,528,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,816,948
Total Revenue per Audited Statements
$4,711,599
Total Revenue per Form 990
$6,528,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,375,800
Other Expenses$414,283
Salaries, Compensation, and Employee Benefits$365,011
Total Fundraising Expense$169,113
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,375,800--$2,375,800
Other Salaries and Wages$82,370$66,952$53,391$202,713
Current Officers, Directors, Trustees, and Key Employees$44,338$36,039$28,739$109,116
All Other Expenses$45,122$11,006$10,598$66,726
Other Expenses$25,245$9,153$8,814$43,212
Office Expenses$15,105$5,476$5,274$25,855
Other Employee Benefits$10,206$8,296$6,615$25,117
Payroll Taxes$9,444$7,676$6,121$23,241
Depreciation Depletion$7,838$6,986$4,688$19,512
Occupancy$10,037$3,639$3,504$17,180
Conferences and Meetings$1,142$868$12,342$14,352
Fees for Services Legal-$8,463-$8,463
Fees for Services Accounting-$8,193-$8,193
Insurance$3,490$1,265$1,218$5,973
Pension Plan Contributions$1,960$1,593$1,271$4,824
Travel$714$713-$1,427
Total Functional Expenses$2,788,464$197,517$169,113$3,155,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,184,635
Expenses per Audited Statements$3,155,094
Total Expenses per Form 990$3,155,094
Expenses Not Reported on Form 990$29,541
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Liston File at Foundation OfficeVarious, PA501(c)(3)Arts, Education, Culture, Recreation, Social Services$2,375,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,541
Fundraising Gross Income$18,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$18,400$18,400$24,386$-5,986
Campbell Society$0-$4,841-
Total Events$18,400$18,400$29,541$-11,141
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$75,218
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 11B

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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Kunkel
Formed
1995
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
41

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 633.

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 the 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 29,541. Change in value of life insurance policy 633.

Part XII, Line 2D - Other Adjustments:

Fundraising expenses netted 29,541.

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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/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/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029541
IRS990/FundraisingGrossIncomeAmt018400
IRS990/GainOrLossGrp/SecuritiesAmt02945930
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt02375800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02375800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02375800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02945930
IRS990/GrossReceiptsAmt06558088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01218
IRS990/InsuranceGrp/ManagementAndGeneralAmt01265
IRS990/InsuranceGrp/ProgramServicesAmt03490
IRS990/InsuranceGrp/TotalAmt05973
IRS990/InvestmentIncomeGrp/ExclusionAmt0560090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0560090
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt033191586
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt034521770
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211790
IRS990/LandBldgEquipCostOrOtherBssAmt0331396
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/NetAssetsOrFundBalancesBOYAmt033695994
IRS990/NetAssetsOrFundBalancesEOYAmt035222958
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02945930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02945930
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1847122
IRS990/NoncashContributionsAmt0282610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03504
IRS990/OccupancyGrp/ManagementAndGeneralAmt03639
IRS990/OccupancyGrp/ProgramServicesAmt010037
IRS990/OccupancyGrp/TotalAmt017180
IRS990/OfficeExpensesGrp/FundraisingAmt05274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05476
IRS990/OfficeExpensesGrp/ProgramServicesAmt015105
IRS990/OfficeExpensesGrp/TotalAmt025855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013003
IRS990/OtherAssetsTotalGrp/EOYAmt013636
IRS990/OtherChangesInNetAssetsAmt0633
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025117
IRS990/OtherExpensesGrp/Desc0COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc1INVESTMENT MGMT & ADMIN
IRS990/OtherExpensesGrp/Desc2CENTRE GIVES WEBSITE FE
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/FundraisingAmt017511
IRS990/OtherExpensesGrp/FundraisingAmt19027
IRS990/OtherExpensesGrp/FundraisingAmt28814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29153
IRS990/OtherExpensesGrp/ProgramServicesAmt050151
IRS990/OtherExpensesGrp/ProgramServicesAmt167665
IRS990/OtherExpensesGrp/ProgramServicesAmt237837
IRS990/OtherExpensesGrp/ProgramServicesAmt325245
IRS990/OtherExpensesGrp/TotalAmt085845
IRS990/OtherExpensesGrp/TotalAmt167665
IRS990/OtherExpensesGrp/TotalAmt249880
IRS990/OtherExpensesGrp/TotalAmt343212
IRS990/OtherLiabilitiesGrp/BOYAmt089379
IRS990/OtherLiabilitiesGrp/EOYAmt075218
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017286
IRS990/OtherRevenueTotalAmt017286
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202713
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0329485
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0330431
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07676
IRS990/PayrollTaxesGrp/ProgramServicesAmt09444
IRS990/PayrollTaxesGrp/TotalAmt023241
IRS990/PensionPlanContributionsGrp/FundraisingAmt01271
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01960
IRS990/PensionPlanContributionsGrp/TotalAmt04824
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MOLLY KUNKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03361817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02004510
IRS990/PYInvestmentIncomeAmt0565657
IRS990/PYOtherExpensesAmt0418951
IRS990/PYOtherRevenueAmt0-10995
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01180204
IRS990/PYSalariesCompEmpBnftPaidAmt0312814
IRS990/PYTotalExpensesAmt02736275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03916479
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03373453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220549
IRS990ScheduleA/Form990ScheduleAPartVIGrp/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: 12/31/11 Amount: 248212. Description: PASSTHROUGH TO NAMED BENEFICIARIES Date: 12/31/13 Amount: 279478. Description: PASSTHROUGH TO NAMED BENEFICIARIES Date: 12/31/14 Amount: 238198. Description: PASSTHROUGH TO NAMED BENEFICIARIES Date: 12/31/15 Amount: 349684. Description: SUPPORT Date: 12/31/10 Amount: 355000. Description: SUPPORT Date: 12/31/12 Amount: 413833. Description: SUPPORT Date: 12/31/13 Amount: 579167. Description: ENDOWMENT Date: 12/31/14 Amount: 1280000. Description: ENDOWMENT Date: 12/31/15 Amount: 274517. Description: ENDOWMENT Date: 12/31/14 Amount: 1476586. Description: ENDOWMENT Date: 12/31/12 Amount: 711956. Description: ENDOWMENT Date: 12/31/13 Amount: 565307. Description: ENDOWMENT Date: 12/31/14 Amount: 198952. Description: ENDOWMENT Date: 12/31/13 Amount: 376428. Description: ENDOWMENT Date: 12/31/15 Amount: 1306629. Description: ENDOWMENT Date: 12/31/15 Amount: 127500. Description: ENDOWMENT Date: 12/31/15 Amount: 135000. Description: PASSTHROUGH TO NAMED BENEFICIARIES Date: 12/31/16 Amount: 344627. Description: ENDOWMENT Date: 12/31/16 Amount: 200000. Description: ENDOWMENT Date: 12/31/16 Amount: 99594. Description: ENDOWMENT Date: 12/31/16 Amount: 83817. Description: ENDOWMENT Date: 12/31/16 Amount: 346441. Description: ENDOWMENT Date: 12/31/16 Amount: 75323.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part VI, List of Unusual Grants:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03016382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03361817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04608782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03239013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02832834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017058828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0560089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0495002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01488283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0732028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0546920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03822322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81690
IRS990ScheduleA/PublicSupportPY170Pct00.79090
IRS990ScheduleA/PublicSupportTotal170Amt017058828

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