Civic Intelligence

Benton Community Foundation Inc.

990 • Fiscal year 2017 • EIN 26-0074023

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileWWW.BENTONCF.ORG
98 South 100 East PO Box 351Fowler, IN 47944

(765) 884-8022

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$52,595

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

168%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,936,877

Up $661,461 (+11%) from 2016

Net Assets

Up

$6,658,811

Up $612,948 (+10%) from 2016

Liabilities

Up

$278,066

Up $48,513 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin95th percentile

Revenue

Up

$1,676,814

Up $1,051,871 (+168%) from 2016

Expenses

Down

$508,824

Down $8,944 (-1.7%) from 2016

Net Income

Up

$1,167,990

Up $1,060,815 (+990%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2012: $4,757,089Liabilities 2012: $174,940Net Assets 2012: $4,582,1492012Assets 2013: $5,370,005Liabilities 2013: $171,483Net Assets 2013: $5,198,5222013Assets 2014: $6,190,328Liabilities 2014: $625,850Net Assets 2014: $5,564,4782014Assets 2015: $6,132,109Liabilities 2015: $393,279Net Assets 2015: $5,738,8302015Assets 2016: $6,275,416Liabilities 2016: $229,553Net Assets 2016: $6,045,8632016Assets 2017: $6,936,877Liabilities 2017: $278,066Net Assets 2017: $6,658,8112017Assets 2018: $6,260,779Liabilities 2018: $234,833Net Assets 2018: $6,025,9462018Assets 2019: $7,753,858Liabilities 2019: $625,653Net Assets 2019: $7,128,2052019Assets 2020: $8,456,060Liabilities 2020: $318,615Net Assets 2020: $8,137,4452020Assets 2021: $9,403,442Liabilities 2021: $247,582Net Assets 2021: $9,155,8602021Assets 2022: $8,453,181Liabilities 2022: $188,376Net Assets 2022: $8,264,8052022Assets 2023: $9,422,642Liabilities 2023: $279,918Net Assets 2023: $9,142,7242023Assets 2024: $11,242,163Liabilities 2024: $725,671Net Assets 2024: $10,516,4922024

Highlighted filing

2017

Assets$6,936,877
Liabilities$278,066
Net Assets$6,658,811
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $316,6042012Revenue 2013: $551,575Expenses 2013: $376,059Net Income 2013: $175,5162013Revenue 2014: $648,855Expenses 2014: $438,276Net Income 2014: $210,5792014Revenue 2015: $900,606Expenses 2015: $478,245Net Income 2015: $422,3612015Revenue 2016: $624,943Expenses 2016: $517,768Net Income 2016: $107,1752016Revenue 2017: $1,676,814Expenses 2017: $508,824Net Income 2017: $1,167,9902017Revenue 2018: $570,941Expenses 2018: $599,407Net Income 2018: -$28,4662018Revenue 2019: $859,698Expenses 2019: $626,785Net Income 2019: $232,9132019Revenue 2020: $771,519Expenses 2020: $490,442Net Income 2020: $281,0772020Revenue 2021: $1,040,633Expenses 2021: $473,245Net Income 2021: $567,3882021Revenue 2022: $1,286,486Expenses 2022: $640,544Net Income 2022: $645,9422022Revenue 2023: $786,179Expenses 2023: $655,479Net Income 2023: $130,7002023Revenue 2024: $1,530,520Expenses 2024: $613,068Net Income 2024: $917,4522024

Highlighted filing

2017

Revenue$1,676,814
Expenses$508,824
Net Income$1,167,990
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$10,279,488
Mission and Program Overview

Mission

The mission of benton community foundation is to enhance the quality of life in benton county through civic leadership, philanthropy, and charitable economic development initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,822,650$6,435,398▲ $1,612,748
Savings and Temporary Cash Investments$1,441,512$417,561▼ $1,023,951
Cash and Non-Interest-Bearing Accounts$310$69,175▲ $68,865
Land, Buildings, and Equipment, Net$8,185$12,547▲ $4,362
Prepaid Expenses and Deferred Charges$2,759$2,196▼ $563
Total Assets$6,275,416$6,936,877▲ $661,461
Liabilities
Grants Payable$193,944$252,286▲ $58,342
Accounts Payable and Accrued Expenses$35,609$25,780▼ $9,829
Total Liabilities$229,553$278,066▲ $48,513
Net Assets / Fund Balance
Unrestricted Net Assets$3,083,834$3,724,558▲ $640,724
Temporarily Rstr Net Assets$1,621,801$1,593,405▼ $28,396
Permanently Rstr Net Assets$1,340,228$1,340,848▲ $620
Total Net Assets Fund Balance$6,045,863$6,658,811▲ $612,948
Total Liabilities and Net Assets / Fund Balance$6,275,416$6,936,877▲ $661,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,547$20,875$28,422
Land$5,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,795,586$190,066▲ $325,976$154,979$3,038,252
2016$2,692,619$132,622▲ $144,332$5,801$2,795,586
2015$2,695,234$317,475▼ $48,086$-13,700$2,692,619
2014$2,589,160$302,261▲ $185,182$2,869$2,695,234
2013$2,344,570$176,766▲ $370,494-$2,589,160
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley BiceFormer ExecFT$52,595$52,595

Board Members and Trustees

NameTitle
Jim PowellPresident
Al HefnerDirector
Barbara CreekDirector
Blake SchoenDirector
Casey HolscherDirector
Chris SheetzDirector
Grant WhaleyDirector
Jayme BuchananDirector
Jill ButlerDirector
Katrina MolterDirector
Tamara CoxFinance Coor
Andrea BowmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$407,064
Program Service Revenue
$7,869
Investment Income
$1,261,881
Other Revenue
$0
All Other Contributions
$407,064
Change in Net Assets
$1,167,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,674,795
Revenue Not Reported on Financial Statements
$2,019
Revenue Not Reported on Form 990
$-549,460
Other Revenue Adjustments
$2,019
Total Revenue per Audited Statements
$1,125,335
Total Revenue per Form 990
$1,676,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$261,577
Other Expenses$160,368
Salaries, Compensation, and Employee Benefits$86,879
Total Fundraising Expense$18,291
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,427--$150,427
Grants to Domestic Individuals$111,150--$111,150
Current Officers, Directors, Trustees, and Key Employees$20,568$14,029$17,997$52,594
Other Salaries and Wages$12,893$12,635-$25,528
Fees for Services Accounting-$20,900-$20,900
Fees for Service Investment Mgmnt Fees$17,725--$17,725
Office Expenses$3,735$13,037-$16,772
All Other Expenses$4,443$8,948-$13,391
Payroll Taxes$2,355$3,238$294$5,887
Information Technology-$3,851-$3,851
Occupancy$485$2,908-$3,393
Other Employee Benefits-$2,870-$2,870
Other Expenses$1,117$1,691-$2,808
Travel$258$1,824-$2,082
Conferences and Meetings$178$1,162-$1,340
Depreciation Depletion-$846-$846
Fees for Services Legal-$100-$100
Total Functional Expenses$400,776$89,757$18,291$508,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$512,386
Total Expenses per Form 990$508,824
Expenses per Audited Statements$508,787
Expenses Not Reported on Form 990$3,599
Expenses Not Reported on Financial Statements$37
Other Expense Adjustments$37
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of FowlerFowler, INGovCommunity$52,362
Community Action Program IncOxford, IN501c3Community$16,869
Benton Community School CorpFowler, INGovEducation$8,070
Prairie Preservation Guild LtdFowler, IN501c3Community$7,500
Tippecanoe Arts FederationLafayette, IN501c3Community$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 will be sent in the board packet and highlights will be discussed in board meeting, prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“All conflicts are disclosed in writing and verbally at the beginning of the year. Conflicts are again disclosed if they arise during our business transactions.”

Form 990, Page 6, Part VI, Line 15A

“The executive director performs a self-evaluation which is provided to the board for their review. The board makes compensation recommendations based on that review, a conversation between the executive director and board officers, and a state-wide community foundation compensation survey.”

Form 990, Page 6, Part VI, Line 15B

“Executive director does an oral performance evaluation with staff and shares with board. Executive director makes compensation recommendation to board who, using state-wide community foundation survey, determine compensation rate.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Benton Community Foundation Inc
EIN
26-0074023
Phone
7658848022
Address
98 SOUTH 100 EAST PO BOX 351, FOWLER, IN 47944

Signing Officer

Name
Tamara Cox
Title
Finance Coordinator
Phone
7658848022
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Powell
Formed
2003
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
44

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fasb 136 adjustment account -1,982”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Grants and distributions from the foundation's endowment funds are used to enhance the quality of life in benton county through civic leadership and philanthropy.”

Schedule D, Page 3, Part X

“Accounting standards requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2013 and later are subject to examination by tax authorities. Areas the irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The foundation does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax liabilities for penalties or interest. The foundation is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within twelve months of the date of these financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“FASB 136 INCOME 2,019”

Schedule D, Page 4, Part XII, Line 2D

“MISC -1”

Schedule D, Page 4, Part XII, Line 4B

“FASB 136 EXPENSES 37”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150427
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09696612
IRS990/GrossReceiptsAmt010279488
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03851
IRS990/InformationTechnologyGrp/TotalAmt03851
IRS990/InvestmentIncomeGrp/ExclusionAmt0167943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167943
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04822650
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06435398
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012547
IRS990/LandBldgEquipCostOrOtherBssAmt033422
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08602674
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF BENTON COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN BENTON COUNTY THROUGH CIVIC LEADERSHIP, PHILANTHROPY, AND CHARITABLE ECONOMIC DEVELOPMENT INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06045863
IRS990/NetAssetsOrFundBalancesEOYAmt06658811
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01093938
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01093938
IRS990/NetUnrlzdGainsLossesInvstAmt0-553060
IRS990/NoncashContributionsAmt02393
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02908
IRS990/OccupancyGrp/ProgramServicesAmt0485
IRS990/OccupancyGrp/TotalAmt03393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013037
IRS990/OfficeExpensesGrp/ProgramServicesAmt03735
IRS990/OfficeExpensesGrp/TotalAmt016772
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1982
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02870
IRS990/OtherExpensesGrp/Desc0GRANTS/PROGRAM EXPENSES:P
IRS990/OtherExpensesGrp/Desc1GRANTS/PROGRAM EXPENSES:E
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT ACTIVITIES:PR
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT ACTIVITIES:WA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11691
IRS990/OtherExpensesGrp/ProgramServicesAmt040781
IRS990/OtherExpensesGrp/ProgramServicesAmt133525
IRS990/OtherExpensesGrp/ProgramServicesAmt21136
IRS990/OtherExpensesGrp/ProgramServicesAmt31117
IRS990/OtherExpensesGrp/TotalAmt040781
IRS990/OtherExpensesGrp/TotalAmt133525
IRS990/OtherExpensesGrp/TotalAmt22854
IRS990/OtherExpensesGrp/TotalAmt32808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012893
IRS990/OtherSalariesAndWagesGrp/TotalAmt025528
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03238
IRS990/PayrollTaxesGrp/ProgramServicesAmt02355
IRS990/PayrollTaxesGrp/TotalAmt05887
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01340228
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01340848
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02196
IRS990/PrincipalOfficerNm0JIM POWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MGMT/ADMIN FEE INCOME:LILLY S
IRS990/ProgramServiceRevenueGrp/Desc1MGMT/ADMIN FEE INCOME:DAVIES-
IRS990/ProgramServiceRevenueGrp/Desc2MGMT/ADMIN FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0518737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0316248
IRS990/PYInvestmentIncomeAmt098589
IRS990/PYOtherExpensesAmt0125330
IRS990/PYProgramServiceRevenueAmt07617
IRS990/PYRevenuesLessExpensesAmt0107175
IRS990/PYSalariesCompEmpBnftPaidAmt076190
IRS990/PYTotalExpensesAmt0517768
IRS990/PYTotalRevenueAmt0624943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01167990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01441512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0407064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0522269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0715497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02322020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089930
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0565263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67040
IRS990ScheduleA/PublicSupportPY170Pct00.64940
IRS990ScheduleA/PublicSupportTotal170Amt01935699
IRS990ScheduleA/SubstantialContributorsTotAmt0386321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0522269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0715497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02322020
IRS990ScheduleA/TotalSupportAmt02887283
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.04620
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02795586
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0190066
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03038252
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0428355
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0325976
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0154979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02692619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0132622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02795586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0179788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0144332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02695234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0317475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02692619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0285704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-48086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-13700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02589160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0302261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02695234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0378500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0185182
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02344570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0176766
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02589160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0302670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0370494
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03600
IRS990ScheduleD/DonatedServicesUseFcltsAmt03600
IRS990ScheduleD/DonorAdvisedFundsContriAmt079828
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt020183
IRS990ScheduleD/DonorAdvisedFundsHeldCnt010
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01158626
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028422
IRS990ScheduleD/ExpensesNotReportedAmt03599
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt037
IRS990ScheduleD/ExpensesSubtotalAmt0508787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt028656
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt016800
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt06
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0298239
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-553060
IRS990ScheduleD/OtherExpensesIncludedAmt0-1
IRS990ScheduleD/OtherExpensesNotIncludedAmt037
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02019
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.44140
IRS990ScheduleD/RevenueNotReportedAmt0-549460
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02019

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,936,877
Liabilities
$278,066
Net assets
$6,658,811
Revenue
$1,676,814
Expenses
$508,824
Net income
$1,167,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.73$10.5$1.53$0.61$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$0.28$9.14$0.79$0.66$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.19$8.26$1.29$0.64$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$0.25$9.16$1.04$0.47$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$0.32$8.14$0.77$0.49$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.63$7.13$0.86$0.63$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.23$6.03$0.57$0.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.94$0.28$6.66$1.68$0.51$1.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.23$6.05$0.62$0.52$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.39$5.74$0.90$0.48$0.42
2014Detailed filing. Detailed filing data is available for this year.$6.19$0.63$5.56$0.65$0.44$0.21
2013Detailed filing. Detailed filing data is available for this year.$5.37$0.17$5.20$0.55$0.38$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.17$4.58$0.32