Civic Intelligence

Elevations Foundation Inc.

990 • Fiscal year 2022 • EIN 27-3484142

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.2%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

100th percentile

$1,706,923

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 142.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,494,648

Down $600,292 (-29%) from 2021

Net Assets

Down

$1,483,914

Down $265,998 (-15%) from 2021

Liabilities

Down

$10,734

Down $334,294 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin38th percentile

Revenue

Down

$1,200,251

Down $197,901 (-14%) from 2021

Expenses

Down

$1,185,452

Down $163,709 (-12%) from 2021

Net Income

Down

$14,799

Down $34,192 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$1,494,648
Liabilities$10,734
Net Assets$1,483,914
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$1,200,251
Expenses$1,185,452
Net Income$14,799
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,238,925
Mission and Program Overview

Mission

We provide solutions for a better community.

We bring people and resources together to strengthen our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,519,550$1,225,307▼ $294,243
Cash and Non-Interest-Bearing Accounts$516,137$137,291▼ $378,846
Savings and Temporary Cash Investments$50,679$118,608▲ $67,929
Prepaid Expenses and Deferred Charges$8,574$13,442▲ $4,868
Total Assets$2,094,940$1,494,648▼ $600,292
Liabilities
Grants Payable$333,306--
Accounts Payable and Accrued Expenses$11,722$10,734▼ $988
Total Liabilities$345,028$10,734▼ $334,294
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,539,445$1,244,388▼ $295,057
Net Assets Without Donor Restrictions$210,467$239,526▲ $29,059
Total Net Assets Fund Balance$1,749,912$1,483,914▼ $265,998
Total Liabilities and Net Assets / Fund Balance$2,094,940$1,494,648▼ $600,292

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,526,646-▼ $258,234$38,224$1,230,188
2021$1,414,399-▲ $140,155$27,908$1,526,646
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
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley WilsonDirector (thru October 2022)--$132,585$132,585
Jennifer HinderliterExecutive DirectorFT$79,415-$79,415
Don CheyneDirector--$50,246$50,246
Garry WoodsDirector--$40,582$40,582
Eric LentzExecutive Director (thru April 2022)FT$39,461-$39,461
Carroll BeachDirector (thru April 2022)--$22,747$22,747

Board Members and Trustees

NameTitle
Tammy TeitscheidChair
Charlene MoserVice Chair
Bob BoscolaDirector
Dan MaslowskiDirector
Darcy MorelDirector
Dennis PaulDirector
Gerry AgnesDirector
Laura ValdezDirector
Pierre DupreDirector (thru March 2022)
Diana HutchinsonSecretary
Gytis TuminasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,163,189
Program Service Revenue
$0
Investment Income
$37,062
Other Revenue
$0
All Other Contributions
$872,401
Change in Net Assets
$14,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$925,283
Salaries, Compensation, and Employee Benefits$171,949
Total Fundraising Expense$96,522
Other Expenses$88,220
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$844,283--$844,283
Current Officers, Directors, Trustees, and Key Employees$23,775$47,551$47,550$118,876
Grants to Domestic Individuals$81,000--$81,000
Other Salaries and Wages$8,181$16,361$16,361$40,903
All Other Expenses$459$60$27,743$28,262
Information Technology$6,800$6,810-$13,610
Fees for Service Investment Mgmnt Fees-$12,508-$12,508
Payroll Taxes$2,434$4,868$4,868$12,170
Office Expenses-$10,540-$10,540
Fees for Services Legal$2,800$5,623-$8,423
Other Expenses$3,081$3,349-$6,430
Fees for Services Accounting-$5,498-$5,498
Insurance-$2,949-$2,949
Total Functional Expenses$972,813$116,117$96,522$1,185,452
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boulder County Dept of Housing and Human ServicesBoulder, CO115For Victims of the Marshall Fire$774,283
Wild Bear Nature CenterNederland, CO501(c)(3)General Operating Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,674
Fundraising Gross Income$38,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$98,204$37,113$7,394$29,719
Basket Auction & Pancakes$17,047---
Total Events$152,990$38,674$38,674$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 total rewards department of elevations credit union, independent from elevations foundation, used third-party compensation data to provide the recommendation for pay for the elevations foundation executive director. The data was provided to the foundation's governance committee, which used the data to determine the compensation offered to the executive director.”

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
Gytis Tuminas
Title
Treasurer
Phone
3034434672
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Teitscheid
Formed
2010
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
8
Employees
3
Volunteers
30

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1400, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reversal of grant expense 1,250.”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU MARCH 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (THRU OCTOBER 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THRU APRIL 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR (THRU APRIL 2022)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0114316
IRS990/FundraisingDirectExpensesAmt038674
IRS990/FundraisingGrossIncomeAmt038674
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt081000
IRS990/GrantsPayableGrp/BOYAmt0333306
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt081000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt081000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0844283
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0844283
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01238925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06810
IRS990/InformationTechnologyGrp/ProgramServicesAmt06800
IRS990/InformationTechnologyGrp/TotalAmt013610
IRS990/InsuranceGrp/ManagementAndGeneralAmt02949
IRS990/InsuranceGrp/TotalAmt02949
IRS990/InvestmentIncomeGrp/ExclusionAmt037062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037062
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01519550
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01225307
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE BRING PEOPLE AND RESOURCES TOGETHER TO STRENGTHEN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01749912
IRS990/NetAssetsOrFundBalancesEOYAmt01483914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-282047
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0210467
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0239526
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010540
IRS990/OfficeExpensesGrp/TotalAmt010540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01250
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03349
IRS990/OtherExpensesGrp/ProgramServicesAmt03081
IRS990/OtherExpensesGrp/TotalAmt06430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08181
IRS990/OtherSalariesAndWagesGrp/TotalAmt040903
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04868
IRS990/PayrollTaxesGrp/ProgramServicesAmt02434
IRS990/PayrollTaxesGrp/TotalAmt012170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013442
IRS990/PrincipalOfficerNm0TAMMY TEITSCHEID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT WAS GIVEN TO VARIOUS ORGANIZATIONS WHICH BENEFIT THE LOCAL COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0869662
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0844283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01331582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01083434
IRS990/PYInvestmentIncomeAmt066570
IRS990/PYOtherExpensesAmt077070
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt048991
IRS990/PYSalariesCompEmpBnftPaidAmt0188657
IRS990/PYTotalExpensesAmt01349161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01398152
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0176472
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01163189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01331582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0864572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0579638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04207641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66870
IRS990ScheduleA/PublicSupportPY170Pct00.57210
IRS990ScheduleA/PublicSupportTotal170Amt02921204
IRS990ScheduleA/SubstantialContributorsTotAmt01286437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01163189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01331582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0864572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0579638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04207641
IRS990ScheduleA/TotalSupportAmt04368652
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/BeginningYearBalanceAmt01526646
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01230188
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-258234
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt038224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01414399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01526646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt027908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0972726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0350000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01414399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt021174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0584276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0972726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0640298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0584276
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-46219
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09803
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/CharitableContributionsTotAmt0114316
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061091
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017047

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,494,648
Liabilities
$10,734
Net assets
$1,483,914
Revenue
$1,200,251
Expenses
$1,185,452
Net income
$14,799
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