Civic Intelligence

Community Foundation Trust

990 • Fiscal year 2020 • EIN 26-3421174

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW. NOCOFOUNDATION.ORG
4745 Wheaton DriveFort Collins, CO 80525

(970) 829-5500

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$255,374

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

540%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1195%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,945,195

Up $3,328,898 (+540%) from 2019

Net Assets

Up

$3,903,794

Up $3,290,497 (+537%) from 2019

Liabilities

Up

$41,401

Up $38,401 (+1280%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin99th percentile

Revenue

Up

$3,335,759

Up $3,078,170 (+1195%) from 2019

Expenses

Down

$16,537

Down $586 (-3.4%) from 2019

Net Income

Up

$3,319,222

Up $3,078,756 (+1280%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $13,734Liabilities 2010: $3Net Assets 2010: $13,7312010Assets 2011: $12,698Liabilities 2011: $3Net Assets 2011: $12,6952011Assets 2012: $4,147,618Liabilities 2012: $1,011Net Assets 2012: $4,146,6072012Assets 2013: $4,579,077Liabilities 2013: $21,490Net Assets 2013: $4,557,5872013Assets 2014: $3,793,978Liabilities 2014: $3,338Net Assets 2014: $3,790,6402014Assets 2015: $772,606Liabilities 2015: $0Net Assets 2015: $772,6062015Assets 2016: $2,110,365Liabilities 2016: $0Net Assets 2016: $2,110,3652016Assets 2017: $2,289,337Liabilities 2017: $11,820Net Assets 2017: $2,277,5172017Assets 2018: $1,168,664Liabilities 2018: $789Net Assets 2018: $1,167,8752018Assets 2019: $616,297Liabilities 2019: $3,000Net Assets 2019: $613,2972019Assets 2020: $3,945,195Liabilities 2020: $41,401Net Assets 2020: $3,903,7942020Assets 2021: $3,950,980Liabilities 2021: $43,803Net Assets 2021: $3,907,1772021Assets 2022: $718,049Liabilities 2022: $62,751Net Assets 2022: $655,2982022Assets 2023: $1,484,104Liabilities 2023: $90,757Net Assets 2023: $1,393,3472023Assets 2024: $735,260Liabilities 2024: $94,566Net Assets 2024: $640,6942024Assets 2025: $1,681,384Liabilities 2025: $67,973Net Assets 2025: $1,613,4112025

Highlighted filing

2020

Assets$3,945,195
Liabilities$41,401
Net Assets$3,903,794
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $14,660Expenses 2010: $929Net Income 2010: $13,7312010Revenue 2011: $600Expenses 2011: $1,636Net Income 2011: -$1,0362011Expenses 2012: $89,5882012Expenses 2013: $1,374,1492013Revenue 2014: $631,286Expenses 2014: $1,078,788Net Income 2014: -$447,5022014Revenue 2015: $1,389,268Expenses 2015: $3,360,509Net Income 2015: -$1,971,2412015Revenue 2016: $1,376,068Expenses 2016: $121,887Net Income 2016: $1,254,1812016Revenue 2017: $1,313,359Expenses 2017: $662,289Net Income 2017: $651,0702017Revenue 2018: $1,342,091Expenses 2018: $2,451,733Net Income 2018: -$1,109,6422018Revenue 2019: $257,589Expenses 2019: $17,123Net Income 2019: $240,4662019Revenue 2020: $3,335,759Expenses 2020: $16,537Net Income 2020: $3,319,2222020Revenue 2021: $41,647Expenses 2021: $35,639Net Income 2021: $6,0082021Revenue 2022: -$130,441Expenses 2022: $3,082,174Net Income 2022: -$3,212,6152022Revenue 2023: $789,853Expenses 2023: $24,248Net Income 2023: $765,6052023Revenue 2024: $32,354Expenses 2024: $786,036Net Income 2024: -$753,6822024Revenue 2025: $979,661Expenses 2025: $33,537Net Income 2025: $946,1242025

Highlighted filing

2020

Revenue$3,335,759
Expenses$16,537
Net Income$3,319,222
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$3,336,946
Mission and Program Overview

Mission

To assist the community foundation of northern colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$587,000$540,000▼ $47,000
Land, Buildings, and Equipment, Net$0$160,000▲ $160,000
Cash and Non-Interest-Bearing Accounts$29,297$45,195▲ $15,898
Total Assets$616,297$3,945,195▲ $3,328,898
Other Assets Total$0$3,200,000▲ $3,200,000
Liabilities
Other Liabilities$0$39,101▲ $39,101
Accounts Payable and Accrued Expenses$3,000$2,300▼ $700
Total Liabilities$3,000$41,401▲ $38,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$613,297$3,903,794▲ $3,290,497
Total Net Assets Fund Balance$613,297$3,903,794▲ $3,290,497
Total Liabilities and Net Assets / Fund Balance$616,297$3,945,195▲ $3,328,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,000--
Other Assets Org$3,200,000--
Other Securities$540,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,915---$4,915
2018$4,915---$4,915
2017$45,674---$4,915
2016$45,674---$45,674
2015$35,792$9,882--$45,674
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
-Chief Financial Officer$158,345$158,345
-Chief Operating Officer$153,013$153,013
-Chief Engagement Officer$123,313$123,313

Board Members and Trustees

NameTitle
-Trustee
Ella FahrlanderTrustee
Roxanne FryTrustee
Wendy BanksTrustee
Ray CarawayChief Executive Officer
Wendy BanksChief Financial Officer
Roxanne FryChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,322,709
Program Service Revenue
$0
Investment Income
$-1,187
Other Revenue
$14,237
All Other Contributions
$3,322,709
Change in Net Assets
$3,319,222

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 Amount
Other Non Cash Contri Table1$3,200,000
Other Non Cash Contri Table1$97,709
Total Noncash Contributions2$3,297,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$14,237-$14,237
Fees for Services Accounting-$2,300-$2,300
Total Functional Expenses$0$16,537$0$16,537
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Split Interest Agreement$39,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“A draft of form 990 is e-mailed to all trustees for their review. All questions or comments are communicated through e-mail and resolved by the chief financial officer prior to finalizing and filing the form 990.”

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

“The organization presents the policy to all trustees on an annual basis and monitors any conflicts throughout the year. Trustees excuse themselves from meetings if there is a potential conflict and this is documented in the meeting minutes.”

Form 990, Part VI, Section B, Line 15

“No compensation of officers is paid by this organization, all compensation is paid by the community foundation of northern colorado. The president/executive committee director of the trust is compensated by the community foundation of norhern coloradado which is a related organization. The compensation is researched by the executive committee annually with the use of salary surveys the board then approves proposed compensation during approval of the annual budget.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available at www.nocofoundation.org”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available upon written request received at organization's office via postal mail or e-mail. Audited financial statements are available on the organization's website or upon written request received at organization's office via postal mail or e-mail.”

Filing and Contact Details

Filer

Filer Name
Community Foundation Trust
EIN
26-3421174
Phone
9708295500
Address
4745 WHEATON DRIVE, FORT COLLINS, CO 80525

Signing Officer

Name
Wendy Banks
Title
CFO
Phone
9708295500
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Caraway
Formed
2008
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany transfer -51,915. Change in value of charitable gift annuities 23,190.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds held by the organization help donors achieve their long-term giving goals. Funds are granted to the organizations in the community on an annual basis.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF ENGAGEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1187
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03336946
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0587000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0540000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0160000
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01187
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST THE COMMUNITY FOUNDATION OF NORTHERN COLORADO
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0613297
IRS990/NetAssetsOrFundBalancesEOYAmt03903794
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0613297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03903794
IRS990/NoncashContributionsAmt03322709
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03200000
IRS990/OtherChangesInNetAssetsAmt0-28725
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt039101
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014237
IRS990/OtherRevenueTotalAmt014237
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAY CARAWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-26983
IRS990/PYOtherExpensesAmt017123
IRS990/PYOtherRevenueAmt08994
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0240466
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt017123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257589
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03319222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840699243
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt051915
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF NORTHERN COLORADO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt051915
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0160000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04915
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt045674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt040759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt045674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt045674
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt035792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt045674
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt03225000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt03758339
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FundsAndOtherAccountsContriAmt097708
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt00
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt04
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0145455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WATER RIGHTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR SPLIT INTEREST AGREEMENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0540000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTEREST IN 844 FLORIDA STREET LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS HELD BY THE ORGANIZATION HELP DONORS ACHIEVE THEIR LONG-TERM GIVING GOALS. FUNDS ARE GRANTED TO THE ORGANIZATIONS IN THE COMMUNITY ON AN ANNUAL BASIS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03200000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0540000
IRS990ScheduleD/TotalLiabilityAmt039101
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,945,195
Liabilities
$41,401
Net assets
$3,903,794
Revenue
$3,335,759
Expenses
$16,537
Net income
$3,319,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.07$1.61$0.98$0.03$0.95
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.09$0.64$0.03$0.79$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.09$1.39$0.79$0.02$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.06$0.66$0.13$3.08$3.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.04$3.91$0.04$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.04$3.90$3.34$0.02$3.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.61$0.26$0.02$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.34$2.45$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.01$2.28$1.31$0.66$0.65
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.38$0.12$1.25
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.39$3.36$1.97
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.63$1.08$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.02$4.56$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.01$0.00$0.01