Civic Intelligence

Northfield Shares

990 • Fiscal year 2020 • EIN 27-3080430

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.NORTHFIELDSHARES.ORG
PO Box 802Northfield, MN 55057

(507) 403-9755

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.81x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,309,836

Up $527,036 (+11%) from 2019

Net Assets

Up

$4,802,112

Up $469,935 (+11%) from 2019

Liabilities

Up

$507,724

Up $57,101 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

Up

$626,680

Up $31,347 (+5.3%) from 2019

Expenses

Up

$468,866

Up $106,782 (+29%) from 2019

Net Income

Down

$157,814

Down $75,435 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2013: $42,388Net Assets 2013: $42,3882013Assets 2015: $79,331Liabilities 2015: $0Net Assets 2015: $79,3312015Assets 2016: $1,113,604Liabilities 2016: $68,619Net Assets 2016: $1,044,9852016Assets 2017: $2,675,760Liabilities 2017: $527,682Net Assets 2017: $2,148,0782017Assets 2018: $4,481,239Liabilities 2018: $569,597Net Assets 2018: $3,911,6422018Assets 2019: $4,782,800Liabilities 2019: $450,623Net Assets 2019: $4,332,1772019Assets 2020: $5,309,836Liabilities 2020: $507,724Net Assets 2020: $4,802,1122020Assets 2021: $6,683,672Liabilities 2021: $550,482Net Assets 2021: $6,133,1902021Assets 2022: $5,894,936Liabilities 2022: $468,579Net Assets 2022: $5,426,3572022Assets 2023: $7,261,094Liabilities 2023: $554,317Net Assets 2023: $6,706,7772023Assets 2024: $10,261,389Liabilities 2024: $731,402Net Assets 2024: $9,529,9872024

Highlighted filing

2020

Assets$5,309,836
Liabilities$507,724
Net Assets$4,802,112
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $79,567Expenses 2013: $48,945Net Income 2013: $30,6222013Revenue 2015: $164,148Expenses 2015: $139,518Net Income 2015: $24,6302015Revenue 2016: $1,188,046Expenses 2016: $205,096Net Income 2016: $982,9502016Revenue 2017: $1,467,423Expenses 2017: $488,953Net Income 2017: $978,4702017Revenue 2018: $3,448,829Expenses 2018: $1,499,186Net Income 2018: $1,949,6432018Revenue 2019: $595,333Expenses 2019: $362,084Net Income 2019: $233,2492019Revenue 2020: $626,680Expenses 2020: $468,866Net Income 2020: $157,8142020Revenue 2021: $4,121,313Expenses 2021: $2,523,757Net Income 2021: $1,597,5562021Revenue 2022: $477,542Expenses 2022: $519,406Net Income 2022: -$41,8642022Revenue 2023: $1,305,426Expenses 2023: $567,329Net Income 2023: $738,0972023Revenue 2024: $4,108,981Expenses 2024: $1,327,198Net Income 2024: $2,781,7832024

Highlighted filing

2020

Revenue$626,680
Expenses$468,866
Net Income$157,814
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,391,240
Mission and Program Overview

Mission

Northfield shares seeks to sustain and transform the northfield community by advancing philanthropy, inspiring volunteerism and promoting collaborative leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,494,856$4,933,913▲ $439,057
Cash and Non-Interest-Bearing Accounts$124,608$156,435▲ $31,827
Pledges and Grants Receivable$96,245$147,611▲ $51,366
Savings and Temporary Cash Investments$66,616$71,877▲ $5,261
Prepaid Expenses and Deferred Charges$475--
Total Assets$4,782,800$5,309,836▲ $527,036
Liabilities
Other Liabilities$448,615$507,724▲ $59,109
Accounts Payable and Accrued Expenses$2,008--
Total Liabilities$450,623$507,724▲ $57,101
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,000,871$4,345,663▲ $344,792
Net Assets Without Donor Restrictions$331,306$456,449▲ $125,143
Total Net Assets Fund Balance$4,332,177$4,802,112▲ $469,935
Total Liabilities and Net Assets / Fund Balance$4,782,800$5,309,836▲ $527,036

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,535,387$315,955▲ $483,768-$4,198,052
2019$3,433,992$175,110▲ $503,379$459,906$3,535,387
2018$1,634,574$2,150,109▼ $190,224$160,467$3,433,992
2017$463,500$1,171,074--$1,634,574
2016-$463,500--$463,500
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Marylynn OglesbeeEc, Chair
Donna Rae ScheffertGrants Chair
Bob ThackerPast Chair,
Doug ScottBoard Member
Greg SiemsBoard Member
Jim LoeBoard Member
Laura EschenBoard Member
Paul ThiboutotBoard Member
Youth Board Member AgnYouth Board
Youth Board Member GnYouth Board
Youth Board Member ShYouth Board
Jennifer SawyerEc, Governan
Meleah FollenFinance, Gov
Justin StetsFund Develop
Tara BerndtSecretary
Mark JarrettTreasurer, F
Revenue and Support

Revenue Composition

Contributions and Grants
$486,211
Program Service Revenue
$3,306
Investment Income
$137,163
Other Revenue
$0
All Other Contributions
$486,211
Change in Net Assets
$157,814

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table10,744$46,600
Total Noncash Contributions10,744$46,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$298,398
Other Expenses$119,031
Salaries, Compensation, and Employee Benefits$51,437
Total Fundraising Expense$42,187
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$298,398--$298,398
Fees for Services Other$6,803$39,139$2,465$48,407
Other Salaries and Wages$19,100$14,325$14,325$47,750
Information Technology$6,907$6,907$7,116$20,930
Advertising-$408$11,015$11,423
Insurance-$10,630-$10,630
Occupancy-$6,000-$6,000
Office Expenses$1,886$889$1,935$4,710
Fees for Services Accounting-$4,145-$4,145
Payroll Taxes$1,475$1,106$1,106$3,687
Travel$207-$208$415
Other Expenses$160$69$256$229
Total Functional Expenses$336,906$89,773$42,187$468,866
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VariousNorthfield, MN--$31,400
Community Action CenterNorthfield, MN501c3Youth Related Progra$28,526
Laura BakerNorthfield, MN501c3Support$26,500
Northfield Soccer AssociationNorthfield, MN501c3-$15,500
50 NorthNorthfield, MN501c3General Support$15,116
Healthy Community InitiativeNorthfield, MN501c3Support$15,000
Northfield Area YmcaNorthfield, MN501c350% ANN FUND 50%END$13,057
WingsNorthfield, MN501c3-$10,316
Center for CourageGreenville, SC501c3Feminine Hygiene$10,000
Healthfinders CollaborativeNorthfield, MN501c3General Support$10,000
Rice County Neighbors UnitedNorthfield, MN501c3-$10,000
Community Action CenterNorthfield, MN501c3General Support$5,731
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
Funds Held for Others$500,624
Paycheck Protection Loan$7,100
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Board members review form 990 before filing.”

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

“Conflicts are disclosed, those with a conflict are recused from the approval process, competitive bidding exists.”

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

“Board determines compensation for executive director and office manager, who are the only two employees.”

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

“NO COMPENSATION.”

Form 990, Page 6, Part VI, Line 18

“Documents will be provided as requested.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Northfield Shares
EIN
27-3080430
Phone
5074039755
Address
PO BOX 802, NORTHFIELD, MN 55057

Signing Officer

Name
Marylynn Oglesbee
Title
Ec, Chair
Phone
5074039755
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marylynn Oglesbee
Formed
2010
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
19

Preparer

Firm
Goodney & Associates Pa
Address
319 DIVISION ST PO BOX 347, NORTHFIELD, MN 55057-0347
Preparer
Ann Etter
Phone
5076630861
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All board members are volunteers.”

Form 990, Part IX, Line 11G

“Other professional fees 6,803 39,139 2,465”

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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0764560
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NORTHFIELD SHARES SEEKS TO SUSTAIN AND TRANSFORM THE NORTHFIELD COMMUNITY BY ADVANCING PHILANTHROPY, INSPIRING VOLUNTEERISM AND PROMOTING COLLABORATIVE LEADERSHIP.
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IRS990/NetUnrlzdGainsLossesInvstAmt0312121
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0331306
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt046600
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt01935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0889
IRS990/OfficeExpensesGrp/ProgramServicesAmt01886
IRS990/OfficeExpensesGrp/TotalAmt04710
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3EVENTS
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IRS990/OtherExpensesGrp/FundraisingAmt1256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt369
IRS990/OtherExpensesGrp/ProgramServicesAmt01970
IRS990/OtherExpensesGrp/ProgramServicesAmt1160
IRS990/OtherExpensesGrp/TotalAmt08954
IRS990/OtherExpensesGrp/TotalAmt12841
IRS990/OtherExpensesGrp/TotalAmt2347
IRS990/OtherExpensesGrp/TotalAmt3229
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0448615
IRS990/OtherLiabilitiesGrp/EOYAmt0507724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019100
IRS990/OtherSalariesAndWagesGrp/TotalAmt047750
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01106
IRS990/PayrollTaxesGrp/ProgramServicesAmt01475
IRS990/PayrollTaxesGrp/TotalAmt03687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147611
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0475
IRS990/PrincipalOfficerNm0MARYLYNN OGLESBEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03306
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE VOLUNTEERISM AND ITS IMPORTANCE TO THE GREATER NORTHFIELD COMMUNTIY, ASSIST NONPROFIT ORGANIZATIONS IN PROMOTING THEIR VOLUNTEER OPPORTUNITIES, AND CONNECT VOLUNTEERS WITH LOCAL SERVICE OPPORTUNITIES. MORE THAN 19 VOLUNTEERS SERVED IN 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08933
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0159830
IRS990/PYInvestmentIncomeAmt0297419
IRS990/PYOtherExpensesAmt0109339
IRS990/PYOtherRevenueAmt051439
IRS990/PYProgramServiceRevenueAmt03255
IRS990/PYRevenuesLessExpensesAmt0233249
IRS990/PYSalariesCompEmpBnftPaidAmt092915
IRS990/PYTotalExpensesAmt0362084
IRS990/PYTotalRevenueAmt0595333
IRS990/ReconcilationRevenueExpnssAmt0157814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071877
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DJJD RUN 117,016 COMMUNITY DINNER 37,498
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0486211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03365269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01389032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01154937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06528129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0373383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0157820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41340
IRS990ScheduleA/PublicSupportPY170Pct00.37600
IRS990ScheduleA/PublicSupportTotal170Amt02918059
IRS990ScheduleA/SubstantialContributorsTotAmt03610070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0486211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03365269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01389032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01154937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06528129
IRS990ScheduleA/TotalSupportAmt07059332
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/AdministrativeExpensesAmt053933
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03535387
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0315955
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04198052
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt083125
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0483768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt044519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03433992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0175110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03535387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt072669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0503379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0459906
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01634574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02150109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03433992
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-190224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0160467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0463500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01171074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01634574
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0463500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0463500
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt077494
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt057500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt05
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0189455
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt01747
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt055486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,309,836
Liabilities
$507,724
Net assets
$4,802,112
Revenue
$626,680
Expenses
$468,866
Net income
$157,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.73$9.53$4.11$1.33$2.78
2023Detailed filing. Detailed filing data is available for this year.$7.26$0.55$6.71$1.31$0.57$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.47$5.43$0.48$0.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.68$0.55$6.13$4.12$2.52$1.60
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.51$4.80$0.63$0.47$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.45$4.33$0.60$0.36$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.57$3.91$3.45$1.50$1.95
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.53$2.15$1.47$0.49$0.98
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$1.19$0.21$0.98
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.16$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.08$0.05$0.03