Civic Intelligence

The Idlewild Foundation Inc

990 • Fiscal year 2021 • EIN 26-3267484

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 06, 2022

Organization ProfileTHEIDLEWILDFOUNDATION.ORG
PO Box 1757Lutz, FL 33548

(813) 264-8713

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,905,353

Up $109,432 (+6.1%) from 2020

Net Assets

Up

$1,893,225

Up $98,094 (+5.5%) from 2020

Liabilities

Up

$12,128

Up $11,338 (+1435%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin63rd percentile

Revenue

Up

$203,888

Up $28,495 (+16%) from 2020

Expenses

Down

$161,691

Down $77,914 (-33%) from 2020

Net Income

Up

$42,197

Up $106,409 (+166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $763,704Liabilities 2011: $266Net Assets 2011: $763,4382011Assets 2012: $1,185,783Liabilities 2012: $456Net Assets 2012: $1,185,3272012Assets 2013: $1,169,197Liabilities 2013: $298Net Assets 2013: $1,168,8992013Assets 2014: $1,145,051Liabilities 2014: $458Net Assets 2014: $1,144,5932014Assets 2015: $1,145,217Liabilities 2015: $85Net Assets 2015: $1,145,1322015Assets 2016: $1,530,712Liabilities 2016: $421Net Assets 2016: $1,530,2912016Assets 2017: $1,611,254Liabilities 2017: $1,889Net Assets 2017: $1,609,3652017Assets 2018: $1,464,620Liabilities 2018: $1,018Net Assets 2018: $1,463,6022018Assets 2019: $1,774,610Liabilities 2019: $173Net Assets 2019: $1,774,4372019Assets 2020: $1,795,921Liabilities 2020: $790Net Assets 2020: $1,795,1312020Assets 2021: $1,905,353Liabilities 2021: $12,128Net Assets 2021: $1,893,2252021Assets 2022: $1,716,044Liabilities 2022: $674Net Assets 2022: $1,715,3702022Assets 2023: $1,900,741Liabilities 2023: $630Net Assets 2023: $1,900,1112023Assets 2024: $2,160,020Liabilities 2024: $277Net Assets 2024: $2,159,7432024

Highlighted filing

2021

Assets$1,905,353
Liabilities$12,128
Net Assets$1,893,225
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $89,0142011Expenses 2012: $215,5712012Revenue 2013: $379,578Expenses 2013: $412,922Net Income 2013: -$33,3442013Revenue 2014: $174,077Expenses 2014: $171,734Net Income 2014: $2,3432014Revenue 2015: $601,078Expenses 2015: $570,155Net Income 2015: $30,9232015Revenue 2016: $688,350Expenses 2016: $302,280Net Income 2016: $386,0702016Revenue 2017: $274,524Expenses 2017: $229,892Net Income 2017: $44,6322017Revenue 2018: $176,947Expenses 2018: $219,456Net Income 2018: -$42,5092018Revenue 2019: $424,925Expenses 2019: $217,011Net Income 2019: $207,9142019Revenue 2020: $175,393Expenses 2020: $239,605Net Income 2020: -$64,2122020Revenue 2021: $203,888Expenses 2021: $161,691Net Income 2021: $42,1972021Revenue 2022: $262,892Expenses 2022: $308,601Net Income 2022: -$45,7092022Revenue 2023: $227,016Expenses 2023: $156,417Net Income 2023: $70,5992023Revenue 2024: $359,004Expenses 2024: $237,882Net Income 2024: $121,1222024

Highlighted filing

2021

Revenue$203,888
Expenses$161,691
Net Income$42,197
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.0
Gross Receipts
$224,691
Mission and Program Overview

Mission

To promote christian service through motivating, educating and facilitating those in our community to be faithful stewards of the resources god has entrusted to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,676,479$1,791,036▲ $114,557
Savings and Temporary Cash Investments$87,428$80,531▼ $6,897
Cash and Non-Interest-Bearing Accounts$25,301$33,390▲ $8,089
Pledges and Grants Receivable$6,250--
Land, Buildings, and Equipment, Net$463$396▼ $67
Total Assets$1,795,921$1,905,353▲ $109,432
Liabilities
Accounts Payable and Accrued Expenses$790$12,128▲ $11,338
Total Liabilities$790$12,128▲ $11,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$841,403$1,062,437▲ $221,034
Net Assets With Donor Restrictions$953,728$830,788▼ $122,940
Total Net Assets Fund Balance$1,795,131$1,893,225▲ $98,094
Total Liabilities and Net Assets / Fund Balance$1,795,921$1,905,353▲ $109,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$396$7,226$7,622

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$953,728$1,000--$830,788
2020$1,127,728$1,000--$953,728
2019$943,165$252,563-$1,000$1,127,728
2018$1,027,011$7,230-$1,880$943,165
2017$1,024,511$110,125-$100$1,027,011
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Keith BrickellVice Chair
Sam ShrievesDirector of
Albert ReznicekTrustee
Brian McdougallTrustee
Earl SackTrustee
Jackson JonesTrustee
Jared SmithTrustee
John ByczekTrustee
John LundTrustee
Jordan CodeTrustee
Leonardo IrizarryTrustee
Meredith WesterTrustee
Robert PerryTrustee
Ryan CortnerTrustee
Yvonne Gellineau-simonTrustee
Joel OhmanTrustee/chai
Byron SmithTrustee/trea
John CampbellExecutive Di
Mark BlantonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$148,655
Program Service Revenue
$0
Investment Income
$55,233
Other Revenue
$0
All Other Contributions
$148,655
Change in Net Assets
$42,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,450
Other Expenses$70,001
Salaries, Compensation, and Employee Benefits$10,240
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,450--$81,450
Fees for Services Other$26,887--$26,887
Other Salaries and Wages-$9,524-$9,524
Fees for Service Investment Mgmnt Fees-$3,347-$3,347
Fees for Services Legal$2,700--$2,700
Insurance-$1,628-$1,628
Fees for Services Accounting-$1,550-$1,550
Information Technology-$1,149-$1,149
Office Expenses-$965-$965
Payroll Taxes-$716-$716
Conferences and Meetings-$700-$700
Other Expenses$1,309$125-$125
Depreciation Depletion-$67-$67
Total Functional Expenses$141,721$19,970$0$161,691
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Christian FoundationAlpharetta, GA(3)-$81,450
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The return is reviewed by the audit, finance and technical review committee and then submitted to the board of trustees for approval.”

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

“The organization has each trustee submit a statement each year describing any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Idlewild Foundation Inc
EIN
26-3267484
Phone
8132648713
Address
PO BOX 1757, LUTZ, FL 33548

Signing Officer

Name
John Campbell
Title
Executive Director
Phone
8132648713
Signed
2022-07-06

Organization Details

Principal Officer
John Campbell
Formed
2008
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
20

Preparer

Firm
Dearolf & Mereness Llp
Address
15425 N FLORIDA AVE, TAMPA, FL 33613
Preparer
Michael Zichmiller
Phone
8132695700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Adoption services 5,700 0 0 contract services 21,187 0 0 total 26,887 0 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds represent donor restricted funds which at december 31, 2021 are 100% restricted for a scholarship fund.”

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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06752
IRS990/GainOrLossGrp/SecuritiesAmt021750
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt081450
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081450
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081450
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06752
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042553
IRS990/GrossReceiptsAmt0224691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01149
IRS990/InformationTechnologyGrp/TotalAmt01149
IRS990/InsuranceGrp/ManagementAndGeneralAmt01628
IRS990/InsuranceGrp/TotalAmt01628
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026731
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01676479
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01791036
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0396
IRS990/LandBldgEquipCostOrOtherBssAmt07622
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020803
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE CHRISTIAN SERVICE THROUGH MOTIVATING, EDUCATING AND FACILITATING THOSE IN OUR COMMUNITY TO BE FAITHFUL STEWARDS OF THE RESOURCES GOD HAS ENTRUSTED TO THEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01795131
IRS990/NetAssetsOrFundBalancesEOYAmt01893225
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028502
IRS990/NetUnrlzdGainsLossesInvstAmt055897
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0841403
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01062437
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0965
IRS990/OfficeExpensesGrp/TotalAmt0965
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/ProgramServicesAmt029375
IRS990/OtherExpensesGrp/ProgramServicesAmt11309
IRS990/OtherExpensesGrp/TotalAmt029375
IRS990/OtherExpensesGrp/TotalAmt11309
IRS990/OtherExpensesGrp/TotalAmt2199
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09524
IRS990/OtherSalariesAndWagesGrp/TotalAmt09524
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0716
IRS990/PayrollTaxesGrp/TotalAmt0716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GRANTS AND MINISTRY DONATIONS LISTED ARE REVIEWED UPON THE RECOMMENDATION OF THE DONORS OR THE REQUEST OF THOSE SEEKING GRANTS. THEY ARE THEN SUBMITTED FOR APPROVAL TO THE BOARD OF TRUSTEES. THE MINISTRIES SUPPORTED ARE INVOLVED IN GLORIFYING GOD AND SPREADING THE GOSPEL MESSAGE, INCLUDING TO SUPPORT AND ENCOURAGE THE MINISTRY OF FOSTER CARE THROUGHOUT TAMPA BAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0221243
IRS990/PYInvestmentIncomeAmt052660
IRS990/PYOtherExpensesAmt09232
IRS990/PYRevenuesLessExpensesAmt0-64212
IRS990/PYSalariesCompEmpBnftPaidAmt09130
IRS990/PYTotalExpensesAmt0239605
IRS990/PYTotalRevenueAmt0175393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0741562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82050
IRS990ScheduleA/PublicSupportPY170Pct00.82660
IRS990ScheduleA/PublicSupportTotal170Amt0741562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0741562
IRS990ScheduleA/TotalSupportAmt0903772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0953728
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0830788
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0123940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01127728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0953728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0175000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0943165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0252563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01127728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt067000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01027011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0943165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt089196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01024511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0110125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01027011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0107525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS REPRESENT DONOR RESTRICTED FUNDS WHICH AT DECEMBER 31, 2021 ARE 100% RESTRICTED FOR A SCHOLARSHIP FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt081450
IRS990ScheduleI/RecipientTable/IRCSectionDesc0(3)

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,905,353
Liabilities
$12,128
Net assets
$1,893,225
Revenue
$203,888
Expenses
$161,691
Net income
$42,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.36$0.24$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.23$0.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.26$0.31$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.89$0.20$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.18$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.42$0.22$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.18$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.27$0.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.69$0.30$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.60$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.38$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.09