Civic Intelligence

Centre County Community Foundation Inc.

990 • Fiscal year 2018 • EIN 25-1782197

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 02, 2019

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

5th percentile

0.00x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

5th percentile

0.01x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$119,627

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

74th percentile

9.7%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$46,743,484

Up $4,145,214 (+9.7%) from 2017

Net Assets

Up

$46,684,473

Up $4,164,370 (+9.8%) from 2017

Liabilities

Down

$59,011

Down $19,156 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin95th percentile

Revenue

Up

$10,501,287

Up $4,199,068 (+67%) from 2017

Expenses

Down

$3,572,708

Down $47,982 (-1.3%) from 2017

Net Income

Up

$6,928,579

Up $4,247,050 (+158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$46,743,484
Liabilities$59,011
Net Assets$46,684,473
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$10,501,287
Expenses$3,572,708
Net Income$6,928,579
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 2, 2019
Return Version
2018v3.1
Gross Receipts
$10,534,909
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$41,885,040$46,034,480▲ $4,149,440
Other Notes and Loans Receivable, Net$331,500$332,622▲ $1,122
Savings and Temporary Cash Investments$197,170$182,029▼ $15,141
Land, Buildings, and Equipment, Net$170,341$179,503▲ $9,162
Total Assets$42,598,270$46,743,484▲ $4,145,214
Other Assets Total$14,219$14,850▲ $631
Liabilities
Other Liabilities$65,167$54,011▼ $11,156
Accounts Payable and Accrued Expenses$13,000$5,000▼ $8,000
Total Liabilities$78,167$59,011▼ $19,156
Net Assets / Fund Balance
Unrestricted Net Assets$42,520,103$46,684,473▲ $4,164,370
Total Net Assets Fund Balance$42,520,103$46,684,473▲ $4,164,370
Total Liabilities and Net Assets / Fund Balance$42,598,270$46,743,484▲ $4,145,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$156,289$108,547$264,836
Equipment$3,944$90,539$94,483
Leasehold Improvements$19,270$14,218$33,488
Other Securities$18,548,254--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$41,924,914$8,985,941▼ $4,125,872$778,815$43,168,381
2017$34,584,916$4,380,486▲ $6,582,696$788,795$41,924,914
2016$33,390,243$2,892,046▲ $1,657,663$870,786$34,584,916
2015$32,804,475$3,383,628▼ $86,996$449,045$33,390,243
2014$29,803,715$4,668,908▲ $940,654$774,932$32,804,475
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly KunkelExecutive DirectorFT$113,300$6,327$119,627

Board Members and Trustees

NameTitle
Desiree FralickChair
Oscar JohnstonVice Chair/secretary
Bob HicksDirector
Bob RickettsDirector
Cari GustafsonDirector
Carmine PrestiaDirector
Heather PleskonkoDirector
Heddy KervandjianDirector
Jack InfieldDirector
Joe DionisioDirector
Kay KustanbauterDirector
Ken HallDirector
Patrick BisbeyDirector
Randy WoolridgeDirector
Tammy GentzelDirector
Veeral PatelDirector
Blake GallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,968,947
Program Service Revenue
$0
Investment Income
$1,538,242
Other Revenue
$-5,902
All Other Contributions
$8,968,947
Change in Net Assets
$6,928,579

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$106,365Fair Market Value
Total Noncash Contributions6$106,365-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,501,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,800,328
Total Revenue per Audited Statements
$7,700,959
Total Revenue per Form 990
$10,501,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,743,977
Other Expenses$415,540
Salaries, Compensation, and Employee Benefits$413,191
Total Fundraising Expense$190,202
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,743,977--$2,743,977
Other Salaries and Wages$101,212$64,366$65,765$231,343
Current Officers, Directors, Trustees, and Key Employees$52,336$33,284$34,007$119,627
Depreciation Depletion$17,425$15,146$12,000$44,571
Fees for Services Other$24,594$9,922$4,625$39,141
All Other Expenses$25,442$6,108$4,960$36,510
Other Expenses$19,405$5,405$4,389$29,199
Other Employee Benefits$12,625$8,029$8,203$28,857
Payroll Taxes$11,487$7,305$7,464$26,256
Occupancy$13,340$3,716$3,017$20,073
Fees for Services Legal-$16,410-$16,410
Conferences and Meetings$958$720$13,233$14,911
Office Expenses$7,591$2,115$1,717$11,423
Fees for Services Accounting-$9,041-$9,041
Pension Plan Contributions$3,109$1,978$2,021$7,108
Insurance$2,989$833$676$4,498
Travel$1,321$1,320-$2,641
Total Functional Expenses$3,162,170$220,336$190,202$3,572,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,572,708
Total Expenses per Audited Statements$3,536,589
Expenses per Audited Statements$3,502,967
Expenses Not Reported on Financial Statements$69,741
Other Expense Adjustments$69,741
Expenses Not Reported on Form 990$33,622
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Penn State UniversityUniversity Park, PA501(c)(3)Scholarships$94,881
South Hills School of Business and TechnologyState College, PA501(c)(3)Scholarships$86,482
Boy Scouts of America Juniata Valley CouncilReedsville, PA501(c)(3)General Support$83,671
Centre Volunteers in MedicineState College, PA501(c)(3)General Support$77,913
Discovery Space of Central Pennsylvania IncState College, PA501(c)(3)General Support$74,401
Strawberry Fields IncState College, PA501(c)(3)General Support$72,287
Schlow Library FoundationState College, PA501(c)(3)General Support$72,252
Centre County PawsState College, PA501(c)(3)General Support$65,948
Food Bank of State College AreaState College, PA501(c)(3)General Support$55,727
The Clearwater Conservancy of Central Pennsylvania IncState College, PA501(c)(3)General Support$53,420
State College Area Meals on WheelsState College, PA501(c)(3)General Support$49,347
CENTRE COUNTY WOMEN'S RESOURCE CENTERState College, PA501(c)(3)General Support$49,126
Nittany Valley Symphony IncState College, PA501(c)(3)General Support$48,492
North Central Sight Services IncWilliamsport, PA501(c)(3)General Support$43,097
Mount Nittany Health FoundationState College, PA501(c)(3)General Support$41,162
State Theatre IncState College, PA501(c)(3)General Support$40,972
St Paul Lutheran ChurchPine Grove Mills, PA501(c)(3)General Support$40,798
Central Pennsylvania Festival of the ArtsState College, PA501(c)(3)General Support$34,097
Housing Transitions IncState College, PA501(c)(3)General Support$33,159
Penns Valley Youth CenterSpring Mills, PA501(c)(3)General Support$33,063
Schlow Centre Region LibraryState College, PA501(c)(3)General Support$32,810
American Red Cross Centre CommunitiesState College, PA501(c)(3)General Support$31,690
American Cancer SocietyOklahoma City, OK501(c)(3)General Support$31,042
Park Forest PreschoolState College, PA501(c)(3)General Support$30,282
State College ChoralState College, PA501(c)(3)General Support$28,533
Memorial Sloan Kettering Cancer CenterNew York, NY501(c)(3)General Support$27,205
Salvation Army Legal DepartmentWest Nyack, NY501(c)(3)General Support$26,733
Centre Lifelink Emergency Medical Services IncState College, PA501(c)(3)General Support$26,322
Pets Come First IncCentre Hall, PA501(c)(3)General Support$26,306
Faith Center Food BankBellefonte, PW501(c)(3)General Support$25,853
Bellefonte Historical and Cultural AssociationBellefonte, PA501(c)(3)General Support$25,391
Foundation Property IncState College, PA501(c)(3)General Support$25,000
Easter Seals CentralState College, PA501(c)(3)General Support$23,707
Centre County Youth Service BureauState College, PA501(c)(3)General Support$23,291
Centre Wildlife CareLemont, PA501(c)(3)General Support$23,179
Mid-state Literacy CouncilState College, PA501(c)(3)General Support$23,127
House of Care IncState College, PA501(c)(3)General Support$21,887
Bellefonte Art Museum for Centre CountyBellefonte, PA501(c)(3)General Support$21,806
Bob Perks Cancer Assistance FundState College, PA501(c)(3)General Support$19,760
Ymca of Centre CountyBellefonte, PA501(c)(3)General Support$19,536
Centre County United WayPine Grove Mills, PA501(c)(3)General Support$19,517
Rhoneymeade IncCentre Hall, PA501(c)(3)General Support$19,493
State College Friends SchoolState College, PA501(c)(3)General Support$19,092
Penn College of TechnologyWilliamsport, PA501(c)(3)Scholarships$18,330
Tides IncState College, PA501(c)(3)General Support$17,871
Centre County Historical SocietyState College, PA501(c)(3)General Support$17,816
Performing Arts School ofCentre Hall, PA501(c)(3)General Support$17,312
Sight Loss Support Group of Central Pennsylvania IncLemont, PA501(c)(3)General Support$17,274
Interfaith Human Services IncState College, PA501(c)(3)General Support$17,057
Alpha Fire CompanyState College, PA501(c)(3)General Support$16,520
St Francis UniversityLoretto, PA501(c)(3)Scholarships$16,484
Foxdale VillageState College, PA501(c)(3)General Support$16,218
Centre Homecare IncShamokin, PA501(c)(3)General Support$16,031
Jana Marie FoundationPine Grove Mills, PA501(c)(3)General Support$15,554
The Seeing Eye IncMorristown, NJ501(c)(3)General Support$15,334
Congregation Brit ShalomState College, PA501(c)(3)General Support$14,984
ST PAUL'S UNITED METHODISTState College, PA501(c)(3)General Support$14,584
Acres Project Co Cathleen M ProsekState College, PA501(c)(3)General Support$14,499
Triyoga of CentralBoalsburg, PA501(c)(3)General Support$13,733
The Salvation ArmyState College, PA501(c)(3)General Support$13,645
Centre FoundationState College, PA501(c)(3)General Support$13,246
Patton TownshipState College, PA501(c)(3)General Support$12,717
The Hundred Cat FoundationCentre Hall, PA501(c)(3)General Support$12,282
Allegheny Lutheran Social SvsAltoona, PA501(c)(3)General Support$12,171
Hope Fund of Penns ValleyCentre Hall, PA501(c)(3)General Support$12,058
Centre County Library and Historical MuseumBellefonte, PA501(c)(3)General Support$11,114
Wilkes UniversityWilkesBarre, PA501(c)(3)Scholarships$11,000
Penns Valley Conservation AssocAaronsburg, PA501(c)(3)General Support$10,964
Pennsylvania Chamber OrchestraState College, PA501(c)(3)General Support$10,889
Central Pennsylvania Institute of Science and TechnologyPleasant Gap, PA501(c)(3)Scholarships$10,625
State College Area Roller DerbyState College, PA501(c)(3)General Support$10,568
Pleasant Gap United Methodist ChurchPleasant Gap, PA501(c)(3)General Support$10,101
Nittany Valley Figure Skating ClubBoalsburg, PA501(c)(3)General Support$10,019
Catholic ExtensionChicago, IL501(c)(3)General Support$10,000
Seton Hill UniversityGreensburg, PA501(c)(3)Scholarships$10,000
Global ConnectionsUniversity Park, PA501(c)(3)General Support$9,919
ST JOHN'S EPISCOPAL CHURCHBellefonte, PA501(c)(3)General Support$9,797
Hearts for HomelessState College, PA501(c)(3)General Support$9,763
Leadership Centre CountyState College, PA501(c)(3)General Support$9,568
Pixie Dust WishesState College, PA501(c)(3)General Support$9,158
Habitat for Humanity of Greater Centre County IncBellefonte, PA501(c)(3)General Support$8,990
Out of the Cold CentreState College, PA501(c)(3)General Support$8,849
Centre Region Parks and Recreation AuthorityState College, PA501(c)(3)General Support$8,727
Lemont Village AssociationLemont, PA501(c)(3)General Support$8,318
Art Alliance of Central PennsylvaniaLemont, PA501(c)(3)General Support$8,314
Nittany Mountain Biking AssociationState College, PA501(c)(3)General Support$8,102
Church of the Good ShepherdPort Matilda, PA501(c)(3)General Support$8,000
Centre County Farmland TrustBellefonte, PA501(c)(3)General Support$7,962
Centre Crest AuxiliaryBellefonte, PA501(c)(3)General Support$7,361
Girl Scouts in the Heart ofHarrisburg, PA501(c)(3)General Support$7,325
Friends of Fuse ProductionsState College, PA501(c)(3)General Support$7,305
State College Area School District Education Foundation IncState College, PA501(c)(3)General Support$7,160
State College Community Land TrustState College, PA501(c)(3)General Support$7,083
Friends of the Pennsylvani Military MuseumBoalsburg, PA501(c)(3)General Support$7,027
Penn State University -osher Lifelong Learning InstituteUniversity Park, PA501(c)(3)General Support$6,999
Dyslexia Reading Center of Central PennsylvaniaState College, PA501(c)(3)General Support$6,894
Arc of Centre CountyState College, PA501(c)(3)General Support$6,744
Myasthenia Gravis Foundation of AmericaNew York, NY501(c)(3)General Support$6,742
PLEASANT GAP FIRE COMPANY #1Pleasant Gap, PA501(c)(3)General Support$6,742
Piccc Private Industry Council of Centre CountyState College, PA501(c)(3)General Support$6,699
Mount Nittany ConservancyState College, PA501(c)(3)General Support$6,379
State College PresbyterianState College, PA501(c)(3)General Support$6,337
The Next Stage IncState College, PA501(c)(3)General Support$6,336
Centre Care IncBellefonte, PA501(c)(3)General Support$6,046
ST ANDREW'S EPISCOPAL CHURCHState College, PA501(c)(3)General Support$5,891
ST JOHN'S THE EVANGELIST CATHOLIC SCHOOLBellfonte, PA501(c)(3)General Support$5,846
Center for Alternatives in Community JusticeState College, PA501(c)(3)General Support$5,791
FONDA'S FOUNDLINGSState College, PA501(c)(3)General Support$5,677
Ten Thousand Villages of Central PaState College, PA501(c)(3)General Support$5,248
Hands on Therapeutic Riding ProgramPort Matilda, PA501(c)(3)General Support$5,097
Bloomberg University of PennsylvaniaBloomsberg, PA501(c)(3)Scholarships$5,067
Hearing Loss Association of AmericaState College, PA501(c)(3)General Support$5,032
CENTRE SAFE (FORMERLY CENTRE COUNTY WOMEN'S RESOURCE CENTER)State College, PA501(c)(3)General Support$5,025
Millersville UniversityMillersville, PA501(c)(3)Scholarships$5,000
Thaddeus Stevens College of TechnologyLancaster, PA501(c)(3)Scholarships$5,000
Triangle Tech Inc - Dubois SchoolFalls Creek, PA501(c)(3)Scholarships$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,622
Fundraising Gross Income$19,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$19,600$19,600$26,731$-7,131
Campbell Society$0-$4,389-
Total Events$19,600$19,600$33,622$-14,022
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$54,011
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
2019-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Kunkel
Formed
1995
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
45

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 631.”

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 33,622. Change in value of life insurance policy 631. Management fees netted against investment inc. On financials -69,741.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted 33,622.”

Part XII, Line 4B - Other Adjustments:

“Management fees netted against investment inc. On financials 69,741.”

Raw XML AppendixShowing 400 of 1,779 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INSPIRE AND FACILITATE A CULTURE OF GIVING WHICH CREATES A VIBRANT COMMUNITY.
IRS990/AllOtherContributionsAmt08968947
IRS990/AllOtherExpensesGrp/FundraisingAmt04960
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06108
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025442
IRS990/AllOtherExpensesGrp/TotalAmt036510
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARRIE RYAN
IRS990/BooksInCareOfDetail/PhoneNum08142376229
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01377 RIDGE MASTER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATE COLLEGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016803
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034007
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033284
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052336
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119627
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt013233
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0720
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0958
IRS990/ConferencesMeetingsGrp/TotalAmt014911
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08968947
IRS990/CYGrantsAndSimilarPaidAmt02743977
IRS990/CYInvestmentIncomeAmt01538242
IRS990/CYOtherExpensesAmt0415540
IRS990/CYOtherRevenueAmt0-5902
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06928579
IRS990/CYSalariesCompEmpBnftPaidAmt0413191
IRS990/CYTotalExpensesAmt03572708
IRS990/CYTotalFundraisingExpenseAmt0190202
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010501287
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt012000
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015146
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017425
IRS990/DepreciationDepletionGrp/TotalAmt044571
IRS990/Desc0CENTRE FOUNDATION BELIEVES IN THE ORGANIZATIONS THAT ARE CREATING A BETTER FUTURE FOR CENTRE COUNTY AND THE DONORS WHO SUPPORT THEM. WE WORK TO INSPIRE PHILANTHROPY, BUILD ENDOWMENTS, CREATE COMMUNITY ENGAGEMENT, STRENGTHEN ORGANIZATIONS THROUGH TRAINING AND RESEARCH, FUND TRANSFORMATIVE PROJECTS, AND CONVENE EFFECTIVE PARTNERSHIPS AROUND COMMUNITY ISSUES. EACH YEAR, CENTRE FOUNDATION DISTRIBUTES GRANTS TO OVER 200 ORGANIZATIONS. PROGRAMS SUPPORT ALL KINDS OF WORK, ACROSS ALL NONPROFIT SECTORS AND FOCUSES INCLUDING: ARTS, HUMANITIES, CULTURE, EDUCATION, SOCIAL SERVICES AND CONSERVATION. WE PROVIDE ANNUAL COMMUNITY SUPPORT THROUGH OUR INNOVATIVE GIVING AND GRANTING PROGRAMS INCLUDING: CENTRE GIVES, CENTRE INSPIRES, CENTRE PACT, GIVING CIRCLE, FIELD OF INTEREST GRANTS, AND SCHOLARSHIPS TO UNIVERSITIES AND TRADE SCHOOLS. CENTRE FOUNDATION IS ACCREDITED THROUGH THE NATIONAL STANDARDS FOR U.S. COMMUNITY FOUNDATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03162170
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09041
IRS990/FeesForServicesAccountingGrp/TotalAmt09041
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016410
IRS990/FeesForServicesLegalGrp/TotalAmt016410
IRS990/FeesForServicesOtherGrp/FundraisingAmt04625
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09922
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024594
IRS990/FeesForServicesOtherGrp/TotalAmt039141
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt137.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1755.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176327
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1VEERAL PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm2CARI GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK BISBEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY GENTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK INFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB RICKETTS
IRS990/Form990PartVIISectionAGrp/PersonNm7CARMINE PRESTIA
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm9BLAKE GALL
IRS990/Form990PartVIISectionAGrp/PersonNm10HEDDY KERVANDJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm11OSCAR JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12KAY KUSTANBAUTER
IRS990/Form990PartVIISectionAGrp/PersonNm13DESIREE FRALICK
IRS990/Form990PartVIISectionAGrp/PersonNm14HEATHER PLESKONKO
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE DIONISIO
IRS990/Form990PartVIISectionAGrp/PersonNm16RANDY WOOLRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm17MOLLY KUNKEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt17113300
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/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/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt033622
IRS990/FundraisingGrossIncomeAmt019600
IRS990/GainOrLossGrp/SecuritiesAmt0583946
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt02743977
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02743977
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02743977
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0583946
IRS990/GrossReceiptsAmt010534909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0676
IRS990/InsuranceGrp/ManagementAndGeneralAmt0833
IRS990/InsuranceGrp/ProgramServicesAmt02989
IRS990/InsuranceGrp/TotalAmt04498
IRS990/InvestmentIncomeGrp/ExclusionAmt0954296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0954296
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt041885040
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt046034480
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0213304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0170341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179503
IRS990/LandBldgEquipCostOrOtherBssAmt0392807
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/NetAssetsOrFundBalancesBOYAmt042520103
IRS990/NetAssetsOrFundBalancesEOYAmt046684473
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0583946
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0583946
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14022
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14022
IRS990/NetUnrelatedBusTxblIncmAmt0-3022
IRS990/NetUnrlzdGainsLossesInvstAmt0-2764840
IRS990/NoncashContributionsAmt0106365
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03017
IRS990/OccupancyGrp/ManagementAndGeneralAmt03716
IRS990/OccupancyGrp/ProgramServicesAmt013340
IRS990/OccupancyGrp/TotalAmt020073
IRS990/OfficeExpensesGrp/FundraisingAmt01717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02115
IRS990/OfficeExpensesGrp/ProgramServicesAmt07591
IRS990/OfficeExpensesGrp/TotalAmt011423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014219
IRS990/OtherAssetsTotalGrp/EOYAmt014850
IRS990/OtherChangesInNetAssetsAmt0631
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08203
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028857
IRS990/OtherExpensesGrp/Desc0INVESTMENT MGMT & ADMIN
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2CENTRE GIVES WEBSITE FE
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/FundraisingAmt011081
IRS990/OtherExpensesGrp/FundraisingAmt19358
IRS990/OtherExpensesGrp/FundraisingAmt27686
IRS990/OtherExpensesGrp/FundraisingAmt34389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35405
IRS990/OtherExpensesGrp/ProgramServicesAmt048998
IRS990/OtherExpensesGrp/ProgramServicesAmt141378
IRS990/OtherExpensesGrp/ProgramServicesAmt233983
IRS990/OtherExpensesGrp/ProgramServicesAmt319405
IRS990/OtherExpensesGrp/TotalAmt073726
IRS990/OtherExpensesGrp/TotalAmt162261
IRS990/OtherExpensesGrp/TotalAmt251135
IRS990/OtherExpensesGrp/TotalAmt329199
IRS990/OtherLiabilitiesGrp/BOYAmt065167
IRS990/OtherLiabilitiesGrp/EOYAmt054011
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08120
IRS990/OtherRevenueTotalAmt08120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231343
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0331500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0332622
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07305
IRS990/PayrollTaxesGrp/ProgramServicesAmt011487
IRS990/PayrollTaxesGrp/TotalAmt026256
IRS990/PensionPlanContributionsGrp/FundraisingAmt02021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03109
IRS990/PensionPlanContributionsGrp/TotalAmt07108
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MOLLY KUNKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05393680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02761625
IRS990/PYInvestmentIncomeAmt0909438
IRS990/PYOtherExpensesAmt0449987
IRS990/PYOtherRevenueAmt0-899
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02681529
IRS990/PYSalariesCompEmpBnftPaidAmt0409078
IRS990/PYTotalExpensesAmt03620690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06302219
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06928579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182029
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Description: ADMIN ENDOWMENT CHALLENGE Date: 05/01/06 Amount: 750000. Description: TERMINATION OF TRUST Date: 12/31/16 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. Description: ENDOWMENT Date: 12/31/17 Amount: 1004159. Description: ENDOWMENT Date: 12/31/17 Amount: 283698. Description: ENDOWMENT Date: 12/31/17 Amount: 1168412. Description: PASSTHROUGH TO NAMED BENEFICIARIES Date: 12/31/17 Amount: 336679. Description: ENDOWMENT Date: 12/31/17 Amount: 308500. Description: ENDOWMENT Date: 12/31/17 Amount: 227100. Description: ENDOWMENT Date: 12/31/17 Amount: 100000. Description: ENDOWMENT Date: 12/31/18 Amount: 28952. Description: ENDOWMENT Date: 12/31/18 Amount: 100000. Description: ENDOWMENT Date: 12/31/18 Amount: 75000. Description: ENDOWMENT Date: 12/31/18 Amount: 179218. Description: ENDOWMENT Date: 12/31/18 Amount: 46615. Description: ENDOWMENT Date: 12/31/18 Amount: 63460. Description: ENDOWMENT Date: 12/31/18 Amount: 6726534. Description: ENDOWMENT Date: 12/31/18 Amount: 25980. Description: ENDOWMENT Date: 12/31/18 Amount: 64884. Description: ENDOWMENT Date: 12/31/18 Amount: 50000. Description: ENDOWMENT Date: 12/31/18 Amount: 100000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part VI, List of Unusual Grants:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08968948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05393680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03016382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03361817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04608782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025349609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0954296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0689397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0560089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0495002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01488283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04187067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85820
IRS990ScheduleA/PublicSupportPY170Pct00.83190
IRS990ScheduleA/PublicSupportTotal170Amt025349609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08968948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05393680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03016382

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,743,484
Liabilities
$59,011
Net assets
$46,684,473
Revenue
$10,501,287
Expenses
$3,572,708
Net income
$6,928,579
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