Civic Intelligence

Elevations Foundation Inc.

990 • Fiscal year 2020 • EIN 27-3484142

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 01, 2021

Organization ProfileWWW.ELEVATIONSCU.COM/FOUNDATION
PO Box 9004Boulder, CO 80301

(303) 443-4672

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.03x

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

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

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

100th percentile

$1,588,522

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 178.9% of source-year revenue.

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

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,636,556

Up $426,694 (+35%) from 2019

Net Assets

Up

$1,612,828

Up $423,295 (+36%) from 2019

Liabilities

Up

$23,728

Up $3,399 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin85th percentile

Revenue

Up

$888,159

Up $306,980 (+53%) from 2019

Expenses

Up

$562,762

Up $274,701 (+95%) from 2019

Net Income

Up

$325,397

Up $32,279 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $106,276Liabilities 2012: $1,716Net Assets 2012: $104,5602012Assets 2013: $154,108Liabilities 2013: $0Net Assets 2013: $154,1082013Assets 2014: $219,888Liabilities 2014: $0Net Assets 2014: $219,8882014Assets 2015: $233,521Liabilities 2015: $0Net Assets 2015: $233,5212015Assets 2016: $478,134Liabilities 2016: $0Net Assets 2016: $478,1342016Assets 2017: $791,295Liabilities 2017: $0Net Assets 2017: $791,2952017Assets 2018: $807,335Liabilities 2018: $7,526Net Assets 2018: $799,8092018Assets 2019: $1,209,862Liabilities 2019: $20,329Net Assets 2019: $1,189,5332019Assets 2020: $1,636,556Liabilities 2020: $23,728Net Assets 2020: $1,612,8282020Assets 2021: $2,094,940Liabilities 2021: $345,028Net Assets 2021: $1,749,9122021Assets 2022: $1,494,648Liabilities 2022: $10,734Net Assets 2022: $1,483,9142022Assets 2023: $1,914,230Liabilities 2023: $24,083Net Assets 2023: $1,890,1472023Assets 2024: $2,426,722Liabilities 2024: $21,002Net Assets 2024: $2,405,7202024

Highlighted filing

2020

Assets$1,636,556
Liabilities$23,728
Net Assets$1,612,828
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0Expenses 2012: $259,2332012Revenue 2013: $438,993Expenses 2013: $395,580Net Income 2013: $43,4132013Revenue 2014: $166,933Expenses 2014: $105,430Net Income 2014: $61,5032014Revenue 2015: $118,487Expenses 2015: $98,920Net Income 2015: $19,5672015Revenue 2016: $357,896Expenses 2016: $121,655Net Income 2016: $236,2412016Revenue 2017: $474,064Expenses 2017: $214,018Net Income 2017: $260,0462017Revenue 2018: $271,897Expenses 2018: $208,851Net Income 2018: $63,0462018Revenue 2019: $581,179Expenses 2019: $288,061Net Income 2019: $293,1182019Revenue 2020: $888,159Expenses 2020: $562,762Net Income 2020: $325,3972020Revenue 2021: $1,398,152Expenses 2021: $1,349,161Net Income 2021: $48,9912021Revenue 2022: $1,200,251Expenses 2022: $1,185,452Net Income 2022: $14,7992022Revenue 2023: $655,065Expenses 2023: $421,575Net Income 2023: $233,4902023Revenue 2024: $790,073Expenses 2024: $402,747Net Income 2024: $387,3262024

Highlighted filing

2020

Revenue$888,159
Expenses$562,762
Net Income$325,397
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 1, 2021
Return Version
2020v4.1
Gross Receipts
$903,805
Mission and Program Overview

Mission

We provide solutions for a better community.

We create opportunities for a better community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$963,068$1,400,606▲ $437,538
Cash and Non-Interest-Bearing Accounts$225,344$207,516▼ $17,828
Savings and Temporary Cash Investments$14,833$21,306▲ $6,473
Prepaid Expenses and Deferred Charges$6,617$7,128▲ $511
Total Assets$1,209,862$1,636,556▲ $426,694
Liabilities
Grants Payable$12,500$16,250▲ $3,750
Accounts Payable and Accrued Expenses$7,829$7,478▼ $351
Total Liabilities$20,329$23,728▲ $3,399
Net Assets / Fund Balance
Net Assets With Donor Restrictions$978,526$1,425,599▲ $447,073
Net Assets Without Donor Restrictions$211,007$187,229▼ $23,778
Total Net Assets Fund Balance$1,189,533$1,612,828▲ $423,295
Total Liabilities and Net Assets / Fund Balance$1,209,862$1,636,556▲ $426,694

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$972,726$350,000▲ $112,847$21,174$1,414,399
2019$584,276$300,000▲ $103,782$15,332$972,726
2018$640,298-▼ $46,219$9,803$584,276
2017$386,623$258,350▲ $60,310$64,985$640,298
2016$183,515$200,000▲ $11,052$6,126$386,623
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil Ferrante-rosenberryExecutive Director (through Sept 2020)FT$131,659-$131,659
Don CheyneDirector--$40,000$40,000
Carroll BeachTreasurer--$35,000$35,000
Eric LentzExecutive DirectorFT$9,135-$9,135

Board Members and Trustees

NameTitle
Dennis PaulChair
Audrey DebarrosVice Chair
Bob BoscolaDirector
Carol KrismannDirector
Gerry AgnesDirector
Gytis TuminasDirector
Pete DupreDirector
Sarah SchuppDirector
Tammy TaylorDirector
Diana HutchinsonSecretary
Eric JonesTreasurer (through May 2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$864,572
Program Service Revenue
$0
Investment Income
$24,888
Other Revenue
$-1,301
All Other Contributions
$361,312
Change in Net Assets
$325,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$332,950
Salaries, Compensation, and Employee Benefits$187,108
Total Fundraising Expense$79,171
Other Expenses$42,704
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$293,450--$293,450
Current Officers, Directors, Trustees, and Key Employees$28,159$56,317$56,317$140,793
Grants to Domestic Individuals$39,500--$39,500
Other Salaries and Wages$6,572$13,143$13,143$32,858
Payroll Taxes$2,691$5,383$5,383$13,457
Information Technology$6,332$5,351$634$12,317
Fees for Service Investment Mgmnt Fees-$9,261-$9,261
Office Expenses-$6,636-$6,636
Fees for Services Accounting-$5,054-$5,054
All Other Expenses$222$66$3,694$3,982
Insurance-$2,729-$2,729
Fees for Services Legal-$2,725-$2,725
Total Functional Expenses$376,926$106,665$79,171$562,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of LarimerFort Collins, CO501(c)(3)Covid-19 Assistance$107,975
Community Foundation of Boulder CountyBoulder, CO501(c)(3)Covid-19 Assistance$81,250
Boulder Community Health FoundationBoulder, CO501(c)(3)Covid-19 Assistance$12,500
Broomfield Community FoundationBroomfield, CO501(c)(3)Covid-19 Assistance$12,500
Community Foundation of Northern ColoradoFort Collins, CO501(c)(3)Covid-19 Assistance$12,500
Uc Health Northern Colorado FoundationFort Collins, CO501(c)(3)Covid-19 Assistance$12,500
Westminster Legacy FoundationWestminster, CO501(c)(3)Covid-19 Assistance$12,500
Longmont Community FoundationLongmont, CO501(c)(3)Covid-19 Assistance$6,250
Rise Against SuicideLafayette, CO501(c)(3)General Operations$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,646
Fundraising Gross Income$14,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basket Auction & Pancakes$16,827-$355-
Golf Tournament$43,231$14,345$946$13,399
Total Events$60,058$14,345$15,646$-1,301
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
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
No
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

“The form 990 was prepared by a cpa firm. Prior to filing, the form 990 is provided to the full board of directors. After review and approval by the board treasurer, the form 990 is then filed.”

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

“Annually, the board of directors reviews the conflict of interest policy. Each director then signs a code of conduct/conflict of interest disclosure stating that they understand the policies and will report any potential conflicts or violations to the chair of the board. Anyone with a conflict of interest does not participate in any deliberations or vote on the transaction.”

Form 990, Part VI, Section B, Line 15A

“The elevations credit union people department performed a compensation comparability data study for the foundation's executive director position”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Elevations Foundation Inc
EIN
27-3484142
Phone
3034434672
Address
PO BOX 9004, BOULDER, CO 80301

Signing Officer

Name
Carroll Beach
Title
Treasurer
Phone
3034434672
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Paul
Formed
2010
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
4
Employees
3
Volunteers
20

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment is to act as an investment fund from which the foundation makes periodic withdrawals into its annual operating budget.”

PART X, LINE 2:

“The foundation is state and federally tax-exempt under the internal revenue code 501(c)(3), except to the extent of unrelated business income. Taxes from the foundation's unrelated business income would be immaterial and have not been relected in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 721 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FundraisingDirectExpensesAmt015646
IRS990/FundraisingGrossIncomeAmt014345
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt039500
IRS990/GrantsPayableGrp/BOYAmt012500
IRS990/GrantsPayableGrp/EOYAmt016250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0293450
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0293450
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0903805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0634
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05351
IRS990/InformationTechnologyGrp/ProgramServicesAmt06332
IRS990/InformationTechnologyGrp/TotalAmt012317
IRS990/InsuranceGrp/ManagementAndGeneralAmt02729
IRS990/InsuranceGrp/TotalAmt02729
IRS990/InvestmentIncomeGrp/ExclusionAmt024888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024888
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0963068
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01400606
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE CREATE OPPORTUNITIES FOR A BETTER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01189533
IRS990/NetAssetsOrFundBalancesEOYAmt01612828
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1301
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt097898
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0211007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0187229
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06636
IRS990/OfficeExpensesGrp/TotalAmt06636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06572
IRS990/OtherSalariesAndWagesGrp/TotalAmt032858
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05383
IRS990/PayrollTaxesGrp/ProgramServicesAmt02691
IRS990/PayrollTaxesGrp/TotalAmt013457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07128
IRS990/PrincipalOfficerNm0DENNIS PAUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT WAS GIVEN TO VARIOUS ORGANIZATIONS WHICH BENEFIT THE LOCAL COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0315468
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0293450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0579638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150865
IRS990/PYInvestmentIncomeAmt016652
IRS990/PYOtherExpensesAmt058035
IRS990/PYOtherRevenueAmt0-15111
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0293118
IRS990/PYSalariesCompEmpBnftPaidAmt079161
IRS990/PYTotalExpensesAmt0288061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0581179
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0325397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0457547
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0864572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0579638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02559789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39440
IRS990ScheduleA/PublicSupportPY170Pct00.35910
IRS990ScheduleA/PublicSupportTotal170Amt01036176
IRS990ScheduleA/SubstantialContributorsTotAmt01523613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0864572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0579638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0487501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02559789
IRS990ScheduleA/TotalSupportAmt02627378
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0972726
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0350000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01414399
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112847
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0584276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0972726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0640298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0584276
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-46219
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09803
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0386623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0258350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0640298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt064985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01818
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0183515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0386623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011052
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06126
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT IS TO ACT AS AN INVESTMENT FUND FROM WHICH THE FOUNDATION MAKES PERIODIC WITHDRAWALS INTO ITS ANNUAL OPERATING BUDGET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS STATE AND FEDERALLY TAX-EXEMPT UNDER THE INTERNAL REVENUE CODE 501(C)(3), EXCEPT TO THE EXTENT OF UNRELATED BUSINESS INCOME. TAXES FROM THE FOUNDATION'S UNRELATED BUSINESS INCOME WOULD BE IMMATERIAL AND HAVE NOT BEEN RELECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045713
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028886
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016827
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015646
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASKET AUCTION & PANCAKES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1301
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0355

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,636,556
Liabilities
$23,728
Net assets
$1,612,828
Revenue
$888,159
Expenses
$562,762
Net income
$325,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.02$2.41$0.79$0.40$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.66$0.42$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$1.20$1.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.35$1.75$1.40$1.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.61$0.89$0.56$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.58$0.29$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.27$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.47$0.21$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.36$0.12$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.12$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.17$0.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.44$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.26