Civic Intelligence

Twin Falls Community Foundation Inc.

990 • Fiscal year 2017 • EIN 26-1119702

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization Profiletwinfallscommunityfoundation.com
PO Box 5632Twin Falls, ID 83303

(208) 352-0265

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

199%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$230,078

Down $42,400 (-16%) from 2016

Net Assets

Down

$230,078

Down $42,400 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin21st percentile

Revenue

Up

$463,131

Up $308,172 (+199%) from 2016

Expenses

Up

$505,531

Up $394,709 (+356%) from 2016

Net Income

Down

-$42,400

Down $86,537 (-196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2012: $134,998Liabilities 2012: $0Net Assets 2012: $134,9982012Assets 2013: $180,178Liabilities 2013: $0Net Assets 2013: $180,1782013Assets 2014: $166,970Liabilities 2014: $0Net Assets 2014: $166,9702014Assets 2015: $228,341Liabilities 2015: $0Net Assets 2015: $228,3412015Assets 2016: $272,478Liabilities 2016: $0Net Assets 2016: $272,4782016Assets 2017: $230,078Liabilities 2017: $0Net Assets 2017: $230,0782017Assets 2018: $152,610Liabilities 2018: $0Net Assets 2018: $152,6102018Assets 2019: $334,828Liabilities 2019: $0Net Assets 2019: $334,8282019Assets 2020: $601,275Liabilities 2020: $0Net Assets 2020: $601,2752020Assets 2021: $609,016Liabilities 2021: $0Net Assets 2021: $609,0162021Assets 2022: $581,700Liabilities 2022: $0Net Assets 2022: $581,7002022Assets 2023: $400,507Liabilities 2023: $0Net Assets 2023: $400,5072023Assets 2024: $283,843Liabilities 2024: $0Net Assets 2024: $283,8432024

Highlighted filing

2017

Assets$230,078
Liabilities$0
Net Assets$230,078
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $23,987Expenses 2012: $44,012Net Income 2012: -$20,0252012Revenue 2013: $89,493Expenses 2013: $44,313Net Income 2013: $45,1802013Revenue 2014: $35,939Expenses 2014: $49,147Net Income 2014: -$13,2082014Revenue 2015: $91,884Expenses 2015: $30,513Net Income 2015: $61,3712015Revenue 2016: $154,959Expenses 2016: $110,822Net Income 2016: $44,1372016Revenue 2017: $463,131Expenses 2017: $505,531Net Income 2017: -$42,4002017Revenue 2018: $56,792Expenses 2018: $134,260Net Income 2018: -$77,4682018Revenue 2019: $369,730Expenses 2019: $187,511Net Income 2019: $182,2192019Revenue 2020: $290,586Expenses 2020: $24,139Net Income 2020: $266,4472020Revenue 2021: $93,330Expenses 2021: $85,589Net Income 2021: $7,7412021Revenue 2022: $63,398Expenses 2022: $90,714Net Income 2022: -$27,3162022Revenue 2023: $189,925Expenses 2023: $371,118Net Income 2023: -$181,1932023Revenue 2024: $6,564Expenses 2024: $123,228Net Income 2024: -$116,6642024

Highlighted filing

2017

Revenue$463,131
Expenses$505,531
Net Income-$42,400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$508,769
Mission and Program Overview

Mission

The mission of the Twin Falls Community Foundation is to contribute to the quality of life throughout the Twin Falls area by fostering and enhancing charitable giving and philanthropy. Basically, the Community Foundation provides a vehicle by which citizens can raise money for specific projects that will be owned by the City of Twin Falls or another local government entity.

Connecting and extending the Twin Falls Hiking Trail system, Raising funds to redesign a Downtown Commons which includes a splash pad, funds to make improvements to the Twin Falls Municipal Golf Course, and raise funds for an Archway over Shoshone St will electronic signs to promote nonprofit activities occurring downtown.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$262,730$230,078▼ $32,652
Investments in Publicly Traded Securities$9,748--
Total Assets$272,478$230,078▼ $42,400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$264,662$222,745▼ $41,917
Unrestricted Net Assets$7,816$7,333▼ $483
Total Net Assets Fund Balance$272,478$230,078▼ $42,400
Total Liabilities and Net Assets / Fund Balance$272,478$230,078▼ $42,400
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Leonard AndersonChairman
Amy McMurdieVice Chairman
Bobbi PyleDirector
Dennis BowyerDirector
Gale KleinkopfDirector
Jaime TigueDirector
Kris MosesDirector
LaMar OrtonDirector
Lance ClowDirector
Peggy WatlandDirector
Scott RobertsDirector
Paula Brown SinclairSecretary
John KnerlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,414
Program Service Revenue
$0
Investment Income
$175
Other Revenue
$80,542
All Other Contributions
$378,708
Change in Net Assets
$-42,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$502,852
Other Expenses$2,679
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$502,852--$502,852
Insurance-$1,802-$1,802
Office Expenses-$185-$185
Other Expenses$122$30-$152
Fees for Services Accounting-$90-$90
Total Functional Expenses$503,324$2,207$0$505,531
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Twin FallsTwin Falls, ID-$500,000 was to complete the purchase of land on the Snake River Canyon rim for a hiking trail and $2,852 was for improvements at the Twin Falls Golf Course, which is owned by the City.$502,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,441
Fundraising Direct Expenses$30,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Runs/Half Marathons$45,452$42,086$18,367$23,719
Dinner & Auction$57,290$11,882$736$11,146
Total Events$115,147$53,968$30,899$23,069
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
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, line 6

“All board members pay annual dues of $10 per year as required by the By-Laws. No member or Board member receives any sort of remuneration.”

Form 990, Part VI, Section B, line 11B

“The form 990 will be reviewed by the members of the Board and then discussed at the next board meeting, prior to its submission”

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

“All board members donate their time and efforts free of charge. No services are provided by any related entity. All projects are overseen by the City of Twin Falls, which does all contracting of services and materials.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available at the office of Paula Sinclair, the Secretary. In addition, all board meetings are open to the public.”

Filing and Contact Details

Filer

Filer Name
Twin Falls Community Foundation Inc
EIN
26-1119702
Phone
2083520265
Address
PO Box 5632, Twin Falls, ID 83303

Signing Officer

Name
John Knerler
Title
Treasurer/Director
Phone
2087334730
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Anderson
Formed
2007
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
150

Preparer

Firm
Ataraxis Accounting & Advisory Services
Address
PO Box 1292, Twin Falls, ID 83301-1292
Preparer
Nancy W Koonce
Phone
2087334730
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“The Shoshone St Archway is a new project. It involves raising funds for an archway which will be above Shoshone St. and have electronic signs which will provide scrolling messages on upcoming downtown activities and charitable events. In emergencies, it will be used in Amber Alerts. Previously, banners were strung across Shoshone St. by the City of Twin Falls. Due to potential liabilities and the expense, this practice was stopped.”

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IRS990/ActivityOrMissionDesc0Connecting and extending the Twin Falls Hiking Trail system, Raising funds to redesign a Downtown Commons which includes a splash pad, funds to make improvements to the Twin Falls Municipal Golf Course, and raise funds for an Archway over Shoshone St will electronic signs to promote nonprofit activities occurring downtown.
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IRS990/Desc0Completed the purchase of land and right of way along the Snake River Canyon to connect two sections of the Twin Falls Hiking Trail system. The $500,000 payment was the balance of the purchase. $100,000 was paid in 2016. The land was then deeded over to the City of Twin Falls. Most of the cost was due to the need for the owner to move the irrigation system and install new fences near the trail.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Leonard Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy McMurdie
IRS990/Form990PartVIISectionAGrp/PersonNm2Paula Brown Sinclair
IRS990/Form990PartVIISectionAGrp/PersonNm3John Knerler
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IRS990/Form990PartVIISectionAGrp/PersonNm8Dennis Bowyer
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IRS990/Form990PartVIISectionAGrp/PersonNm10Kris Moses
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm12Peggy Watland
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
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IRS990/MissionDesc0The mission of the Twin Falls Community Foundation is to contribute to the quality of life throughout the Twin Falls area by fostering and enhancing charitable giving and philanthropy. Basically, the Community Foundation provides a vehicle by which citizens can raise money for specific projects that will be owned by the City of Twin Falls or another local government entity.
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IRS990/PrincipalOfficerNm0Leonard Anderson
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IRS990/ProgSrvcAccomActy2Grp/Desc0An annual fund raising tournament is held at the Twin Falls Municipal Golf Course for improvements to the golf course. The improvements are made by the Parks & Recreation Department of the City of Twin Falls.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Since 2009, the Twin Falls Community Foundation has been working on the redesign of a Main Ave. Plaza area with a splash pad. Several years ago, the City of Twin Falls received grants to redo the sewer and water pipes on Main Ave. This was followed by redoing all of Main Ave., moving the City Hall to a vacant building on Main Ave. and moving the location of the planned splash pad. The actual construction of the splash pad, along with an amphitheater has begun in 2018. On January 29, 2018, the Twin Falls Community Foundation presented a check for $119,022 to the City of Twin Falls for the project.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Shoshone Archway is a new project that was started in 2017. Once the approximately $240,000 is raised, an Archway will be built across Shoshone St. The archway will have electronic billboard on either side with scrolling messages promoting downtown events and charitable events in Twin Falls. The sign will also be used for Amber alerts.
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0249
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017774
IRS990/PYRevenuesLessExpensesAmt0154959
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154959
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0434993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0382415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0684137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0111441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0153963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0981
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0838100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060122
IRS990ScheduleA/Total509Grp/TotalAmt0838100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0494080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0839081
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061179
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045408
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03366
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012405
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner & Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fun Runs/Half Marathons
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05941
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053968
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023069
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05855
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0502852
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0$500,000 was to complete the purchase of land on the Snake River Canyon rim for a hiking trail and $2,852 was for improvements at the Twin Falls Golf Course, which is owned by the City.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Twin Falls
IRS990ScheduleI/RecipientTable/RecipientEIN0826000270
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0203 Main Ave E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Twin Falls
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Projects are selected by the Twin Falls Community Foundation in conjunction with the City of Twin Falls. Until a project is accepted, no funds are raised for it. Basically, donors designate the project that they want their donation to support so the Foundation Board doesn't allocate the funds to a particular project. It is the donors who choose the project. Since all projects have been done with the City of Twin Falls, the city oversees and approves the expenditure of funds and the Foundation pays the bills after the city has approved them.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Shoshone St Archway is a new project. It involves raising funds for an archway which will be above Shoshone St. and have electronic signs which will provide scrolling messages on upcoming downtown activities and charitable events. In emergencies, it will be used in Amber Alerts. Previously, banners were strung across Shoshone St. by the City of Twin Falls. Due to potential liabilities and the expense, this practice was stopped.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members pay annual dues of $10 per year as required by the By-Laws. No member or Board member receives any sort of remuneration.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 will be reviewed by the members of the Board and then discussed at the next board meeting, prior to its submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All board members donate their time and efforts free of charge. No services are provided by any related entity. All projects are overseen by the City of Twin Falls, which does all contracting of services and materials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, and financial statements are available at the office of Paula Sinclair, the Secretary. In addition, all board meetings are open to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0272478
IRS990/TotalAssetsEOYAmt0230078
IRS990/TotalAssetsGrp/BOYAmt0272478
IRS990/TotalAssetsGrp/EOYAmt0230078
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0382414
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230078
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt039
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt019886
IRS990/TotalProgramServiceExpensesAmt0503324
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$230,078
Liabilities
$0
Net assets
$230,078
Revenue
$463,131
Expenses
$505,531
Net income
-$42,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.07$1.23$1.17
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$1.90$3.71$1.81
2022Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.63$0.91$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.93$0.86$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$2.91$0.24$2.66
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$3.70$1.88$1.82
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.57$1.34$0.77
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$4.63$5.06$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.55$1.11$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.92$0.31$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.36$0.49$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.89$0.44$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.24$0.44$0.20