Civic Intelligence

Greenwood County Community Foundation Inc.

990 • Fiscal year 2017 • EIN 27-0388708

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileWWW.GREENWOODCF.ORG
929 Phoenix StGreenwood, SC 29646

(864) 223-1524

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$85,052

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$5,916,974

Up $657,236 (+12%) from 2016

Net Assets

Up

$5,726,899

Up $651,413 (+13%) from 2016

Liabilities

Up

$190,075

Up $5,823 (+3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin89th percentile

Revenue

Down

$1,040,689

Down $218,473 (-17%) from 2016

Expenses

Down

$588,902

Down $62,639 (-9.6%) from 2016

Net Income

Down

$451,787

Down $155,834 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2010: $63,311Net Assets 2010: $63,3112010Assets 2015: $4,637,081Liabilities 2015: $174,263Net Assets 2015: $4,462,8182015Assets 2016: $5,259,738Liabilities 2016: $184,252Net Assets 2016: $5,075,4862016Assets 2017: $5,916,974Liabilities 2017: $190,075Net Assets 2017: $5,726,8992017Assets 2018: $6,139,475Liabilities 2018: $205,674Net Assets 2018: $5,933,8012018Assets 2019: $8,511,994Liabilities 2019: $219,697Net Assets 2019: $8,292,2972019Assets 2020: $9,800,038Liabilities 2020: $299,054Net Assets 2020: $9,500,9842020Assets 2021: $11,677,244Liabilities 2021: $551,420Net Assets 2021: $11,125,8242021Assets 2022: $19,013,930Liabilities 2022: $543,000Net Assets 2022: $18,470,9302022Assets 2024: $26,741,805Liabilities 2024: $1,258,104Net Assets 2024: $25,483,7012024

Highlighted filing

2017

Assets$5,916,974
Liabilities$190,075
Net Assets$5,726,899
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0Revenue 2010: $70,002Expenses 2010: $6,691Net Income 2010: $63,3112010Revenue 2015: $1,288,358Expenses 2015: $765,563Net Income 2015: $522,7952015Revenue 2016: $1,259,162Expenses 2016: $651,541Net Income 2016: $607,6212016Revenue 2017: $1,040,689Expenses 2017: $588,902Net Income 2017: $451,7872017Revenue 2018: $1,573,542Expenses 2018: $803,048Net Income 2018: $770,4942018Revenue 2019: $2,591,507Expenses 2019: $1,005,496Net Income 2019: $1,586,0112019Revenue 2020: $1,095,210Expenses 2020: $786,701Net Income 2020: $308,5092020Revenue 2021: $2,341,557Expenses 2021: $1,060,417Net Income 2021: $1,281,1402021Revenue 2022: $10,418,572Expenses 2022: $1,135,549Net Income 2022: $9,283,0232022Revenue 2024: $2,909,264Expenses 2024: $1,986,707Net Income 2024: $922,5572024

Highlighted filing

2017

Revenue$1,040,689
Expenses$588,902
Net Income$451,787
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$1,051,063
Mission and Program Overview

Mission

To inspire and encourage philanthropy which improves the lives of current and future residents of greenwood county.

To inspire and encourage philanthropy which improves the lives of current and future residents of greenwood county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,357,577$4,969,639▲ $612,062
Cash and Non-Interest-Bearing Accounts$896,401$917,099▲ $20,698
Accounts Receivable$1,250$27,250▲ $26,000
Prepaid Expenses and Deferred Charges$4,510$2,986▼ $1,524
Total Assets$5,259,738$5,916,974▲ $657,236
Liabilities
Other Liabilities$176,401$185,380▲ $8,979
Accounts Payable and Accrued Expenses$7,851$4,695▼ $3,156
Total Liabilities$184,252$190,075▲ $5,823
Net Assets / Fund Balance
Unrestricted Net Assets$3,008,852$3,151,650▲ $142,798
Permanently Rstr Net Assets$1,473,142$1,535,112▲ $61,970
Temporarily Rstr Net Assets$593,492$1,040,137▲ $446,645
Total Net Assets Fund Balance$5,075,486$5,726,899▲ $651,413
Total Liabilities and Net Assets / Fund Balance$5,259,738$5,916,974▲ $657,236

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,292,396$266,377▲ $556,082-$4,905,258
2016$3,949,868$407,689▲ $176,511-$4,292,396
2015$3,905,432$763,667▲ $77,215-$4,285,074
2014$3,612,989$407,413▲ $188,225-$3,905,432
2013$2,899,048$533,778▲ $453,554-$3,612,989
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey SmithExecutive DirectorFT$85,052$85,052

Board Members and Trustees

NameTitle
Megha LalChair
Linda DolnyPast Chair
Amaryllis Holloway-turmanBoard Member
Bonnie RamageBoard Member
Furman M Miller JrBoard Member
Jane MerrillBoard Member
John R PatrickBoard Member
Julius Leary JrBoard Member
Martha BarnetteBoard Member
Sid JohnstonBoard Member
Theo L Lane JrBoard Member
Sam Leaman IiiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$611,696
Program Service Revenue
$71,618
Investment Income
$359,920
Other Revenue
$-2,545
All Other Contributions
$609,696
Change in Net Assets
$451,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,740
Revenue Not Reported on Financial Statements
$43,949
Revenue Not Reported on Form 990
$253,949
Total Revenue per Audited Statements
$1,250,689
Total Revenue per Form 990
$1,040,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$371,139
Salaries, Compensation, and Employee Benefits$121,996
Other Expenses$95,767
Total Fundraising Expense$2,203
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$371,139--$371,139
Current Officers, Directors, Trustees, and Key Employees-$85,052-$85,052
Other Salaries and Wages-$27,515-$27,515
Fees for Services Accounting-$20,908-$20,908
Advertising$413$7,839$1,742$9,994
Payroll Taxes-$8,612-$8,612
Office Expenses$107$5,806$399$6,312
Occupancy-$6,147-$6,147
Travel-$4,232-$4,232
Fees for Services Other-$2,518-$2,518
Insurance-$1,842-$1,842
Other Expenses$37,242$1,760$62$1,760
Pension Plan Contributions-$817-$817
Information Technology-$125-$125
Total Functional Expenses$410,889$175,810$2,203$588,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$599,276
Total Expenses per Audited Statements$599,276
Total Expenses per Form 990$588,902
Expenses Not Reported on Financial Statements$-10,374
Other Expense Adjustments$-10,374
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Profect Hope FoundationGreenwood, SC501c3Support Services for Autism Community$148,000
Greenwood Pathway HouseGreenwood, SC501c3Provide Homeless Services$52,560
St Marks United Methodist ChurchGreenwood, SC501c3Support Religious Ministries$14,500
Water of LifeGreer, SC501c3Provide Access to Clean Water$14,000
Healthy LearnersGreenwood, SC501c3Support Health Needs of School Children$6,000
DisciplemakersState College, PA501c3Support Religious Ministries$5,250
Megs HouseGreenwood, SC501c3Supportive Care Forabuse Victims$5,250
Gwd Community Improve FoundationGreenwood, SC501c3Support Needs of the Community$5,130
Food Bank of Greenwood CountyGreenwood, SC501c3Provide Food Supplies to Those in Need$5,000
Self Regional Healthcare FoundationGreenwood, SC501c3Support Health Needs of Greenwood$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,374
Fundraising Gross Income$7,829
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
Endowment Funds Payable$183,701
Payroll Liabilities$1,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 governing body review Part VI line 11

“A copy of the form 990 is provided to the executive director. After his review and approval, the return is then electronically filed with the internal revenue service and mailed to the sc secretary of states office.”

Conflict of interest policy compliance Part VI line 12C

“Board members annually submit a list of any affiliations which may present a potential conflict of interest to the board chair. In addition to this requirement, board members must make written notification of any possible conflicts of interest and present it to the board prior to each vote that is taken during the grant approval process.”

CEO executive director top management comp Part VI line 15A

“The board annually reviews the compensation statistics provided by the council on foundations to help determine if the executive directors salary is appropriate.”

Governing documents etc available to public Part VI line 19

“Financial statements, conflict of interest policies, and all other governing documents are available at either the sc secretary of states website, at the organizations phyiscal location, or at the organizations website.”

Filing and Contact Details

Filer

Filer Name
Greenwood County Community Foundation Inc
EIN
27-0388708
Address
929 PHOENIX ST, GREENWOOD, SC 29646

Signing Officer

Name
Jeffrey Smith
Title
Executive Direc
Phone
8642231524
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megha Lal
Formed
2009
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Clark Eustace Wagner PA
Address
605 Calhoun Avenue, Greenwood, SC 29649
Preparer
Lois D Eustace CPA
Phone
8643889101
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The endowment funds are to be used for the benefit of organizations whose missions are special to the original donor. Some of the types of organizations that benefit from the grants received from these endowment funds include those that support educational endeavors, assist the elderly, support the arts in the community, and other similar causes.”

Other revenues not included on Form 990 (Part XI, line 2D)

“The amount included on this line is for direct fundraising costs. These costs were included in part viii, line 8b of the 990.”

Other expenses not included on Form 990 (Part XII, line 2D)

“The amount included on this line is for direct fundraising costs. These costs were included in part viii, line 8b of the 990.”

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IRS990/InformationTechnologyGrp/TotalAmt0125
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IRS990/IRPDocumentCnt02
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE AND ENCOURAGE PHILANTHROPY WHICH IMPROVES THE LIVES OF CURRENT AND FUTURE RESIDENTS OF GREENWOOD COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0243575
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06147
IRS990/OccupancyGrp/TotalAmt06147
IRS990/OfficeExpensesGrp/FundraisingAmt0399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05806
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107
IRS990/OfficeExpensesGrp/TotalAmt06312
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1GREENWOOD WOMEN CARE PROGRAM
IRS990/OtherExpensesGrp/Desc2COMMUNITY INIDCATORS PROGRAM
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11760
IRS990/OtherExpensesGrp/ProgramServicesAmt0359
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IRS990/OtherExpensesGrp/ProgramServicesAmt237242
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IRS990/OtherExpensesGrp/TotalAmt11629
IRS990/OtherExpensesGrp/TotalAmt237242
IRS990/OtherExpensesGrp/TotalAmt31760
IRS990/OtherLiabilitiesGrp/BOYAmt0176401
IRS990/OtherLiabilitiesGrp/EOYAmt0185380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027515
IRS990/OtherSalariesAndWagesGrp/TotalAmt027515
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08612
IRS990/PayrollTaxesGrp/TotalAmt08612
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0817
IRS990/PensionPlanContributionsGrp/TotalAmt0817
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01473142
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01535112
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02986
IRS990/PrincipalOfficerNm0MEGHA LAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY INIDICATORS
IRS990/ProgramServiceRevenueGrp/Desc1GREENWOOD WOMENS CARE
IRS990/ProgramServiceRevenueGrp/Desc2MAYS ENDOWMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220200
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PARTNERS WITH MULTIPLE ORGANIZATIONS IN THE GREENWOOD AREA FOR A PROGRAM CALLED THE GREENWOOD COUNTY COMMUNITY INDICATORS PROJECT. THIS PROGRAM ENGAGES RESIDENTS, BUSINESSES, AND COMMUNITY LEADERS TO IMPROVE EDUCATION, QUALITY OF LIFE, HEALTH AND WELLNESS, AND ECONOMIC VITALITY BY ESTABLISHING COLLABORATIONS BETWEEN THEM AND MAKING A POSITIVE IMPACT ON THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037242
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031248
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION LAUNCHED AN INITIATIVE IN 2017 CALLED GREENWOOD WOMEN CARE. THIS INITIATIVE ENGAGES COMMUNITY FOCUSED WOMEN TO COLLECTIVELY LEARN, GIVE, AND GROW TOGETHER. THE OVERALL GOAL OF GREENWOOD WOMEN CARE IS TO PROVIDE OPPORTUNITY FOR PERSONAL GROWTH AND TO IMPROVE THE QUALITY OF LIFE FOR EVERYONE IN GREENWOOD COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01629
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020170
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION LAUNCHED AN INITIATIVATE IN 2017 CALLED THE DR. BENJAMIN E MAYS ENDOWMENT. THIS ENDOWMENT WAS CREATED TO ENSURE THE PRESERVATION OF THE BENJAMIN E MAYS HISTORIC SITE, THE FORMER HOME OF CIVIL RIGHTS PIONEER BENJAMIN MAYS. THE INITIATIVE WILL ALSO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS WHO MAKE POSITIVE DIFFERENCES IN THEIR CHOSEN FEILDS OF CIVIL AND COMMUNITY SERVICE.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01048660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0429907
IRS990/PYInvestmentIncomeAmt0174502
IRS990/PYOtherExpensesAmt0104122
IRS990/PYProgramServiceRevenueAmt036000
IRS990/PYRevenuesLessExpensesAmt0607621
IRS990/PYSalariesCompEmpBnftPaidAmt0117512
IRS990/PYTotalExpensesAmt0651541
IRS990/PYTotalRevenueAmt01259162
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0451787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0683314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01084660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01209298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01039083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0650804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04667159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0359920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0613482
IRS990ScheduleA/PublicSupportCY170Pct00.42850
IRS990ScheduleA/PublicSupportPY170Pct00.40510
IRS990ScheduleA/PublicSupportTotal170Amt02262575
IRS990ScheduleA/SubstantialContributorsTotAmt02404584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0683314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01084660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01209298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01039083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0650804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04667159
IRS990ScheduleA/TotalSupportAmt05280641
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.61000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0178398
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04292396
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0266377
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04905258
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt031199
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0556082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0212348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03949868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0407689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04292396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt029324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt041300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03905432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0763667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04285074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0419940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0218273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03612989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0407413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03905432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt084922
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0181306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02899048
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0533778
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03612989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt092085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0453554
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0233842
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0283922
IRS990ScheduleD/DonorAdvisedFundsHeldCnt016
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01677938
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-10374
IRS990ScheduleD/ExpensesSubtotalAmt0599276
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0209251
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt025682
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt019
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt01081012
IRS990ScheduleD/InvestmentExpensesNotIncldAmt043949
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0243575
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-10374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1183701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ENDOWMENT FUNDS PAYABLE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,916,974
Liabilities
$190,075
Net assets
$5,726,899
Revenue
$1,040,689
Expenses
$588,902
Net income
$451,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$1.26$25.5$2.91$1.99$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.54$18.5$10.4$1.14$9.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.55$11.1$2.34$1.06$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$0.30$9.50$1.10$0.79$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.22$8.29$2.59$1.01$1.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.21$5.93$1.57$0.80$0.77
2017Detailed filing. Detailed filing data is available for this year.$5.92$0.19$5.73$1.04$0.59$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.18$5.08$1.26$0.65$0.61
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.17$4.46$1.29$0.77$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.07$0.01$0.06