Civic Intelligence

Martis Camp Community Foundation

990 • Fiscal year 2019 • EIN 27-3532704

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profilewww.martiscamp.com/mccf
7951 Fleur Du Lac DriveTruckee, CA 96161

(530) 550-6005

Siviq Scores

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

Liabilities / Assets

85th percentile

0.50x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.41x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$498,789

Up $62,173 (+14%) from 2018

Net Assets

Down

$248,258

Down $72,924 (-23%) from 2018

Liabilities

Up

$250,531

Up $135,097 (+117%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Up

$611,919

Up $80,804 (+15%) from 2018

Expenses

Up

$684,843

Up $368,396 (+116%) from 2018

Net Income

Down

-$72,924

Down $287,592 (-134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $78,274Net Assets 2014: $78,2742014Assets 2015: $50,513Liabilities 2015: $12,500Net Assets 2015: $38,0132015Assets 2016: $41,609Liabilities 2016: $12,500Net Assets 2016: $29,1092016Assets 2017: $164,408Liabilities 2017: $57,894Net Assets 2017: $106,5142017Assets 2018: $436,616Liabilities 2018: $115,434Net Assets 2018: $321,1822018Assets 2019: $498,789Liabilities 2019: $250,531Net Assets 2019: $248,2582019Assets 2020: $812,473Liabilities 2020: $324,925Net Assets 2020: $487,5482020Assets 2021: $1,035,889Liabilities 2021: $405,417Net Assets 2021: $630,4722021Assets 2022: $3,012,749Liabilities 2022: $651,379Net Assets 2022: $2,361,3702022Assets 2023: $3,000,971Liabilities 2023: $538,487Net Assets 2023: $2,462,4842023Assets 2024: $3,382,129Liabilities 2024: $356,852Net Assets 2024: $3,025,2772024

Highlighted filing

2019

Assets$498,789
Liabilities$250,531
Net Assets$248,258
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $78,424Expenses 2014: $23,289Net Income 2014: $55,1352014Revenue 2015: $49,130Expenses 2015: $89,391Net Income 2015: -$40,2612015Revenue 2016: $74,488Expenses 2016: $83,392Net Income 2016: -$8,9042016Revenue 2017: $253,617Expenses 2017: $176,212Net Income 2017: $77,4052017Revenue 2018: $531,115Expenses 2018: $316,447Net Income 2018: $214,6682018Revenue 2019: $611,919Expenses 2019: $684,843Net Income 2019: -$72,9242019Revenue 2020: $984,274Expenses 2020: $744,984Net Income 2020: $239,2902020Revenue 2021: $1,035,309Expenses 2021: $892,385Net Income 2021: $142,9242021Revenue 2022: $3,366,417Expenses 2022: $1,635,519Net Income 2022: $1,730,8982022Revenue 2023: $1,681,582Expenses 2023: $2,042,093Net Income 2023: -$360,5112023Revenue 2024: $1,951,944Expenses 2024: $1,389,151Net Income 2024: $562,7932024

Highlighted filing

2019

Revenue$611,919
Expenses$684,843
Net Income-$72,924
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$648,178
Mission and Program Overview

Mission

The foundation exists to engage in and provide charitable, scientific, literary and educational programs and activities for the benefit of residents of and visitors to the truckee and tahoe areas of california and nevada and the surrounding sierra region.

The mission of the martis camp community foundation is to enhance the quality of life in the greater truckee commumnity by making a positive impact in the areas of education, youth development, human services and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$429,955$259,161▼ $170,794
Savings and Temporary Cash Investments$4,673$237,835▲ $233,162
Accounts Receivable$1,988$1,793▼ $195
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$436,616$498,789▲ $62,173
Other Assets Total-$0-
Liabilities
Other Liabilities$115,096$235,298▲ $120,202
Accounts Payable and Accrued Expenses$338$15,233▲ $14,895
Total Liabilities$115,434$250,531▲ $135,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,182$248,258▼ $72,924
Total Net Assets Fund Balance$321,182$248,258▼ $72,924
Total Liabilities and Net Assets / Fund Balance$436,616$498,789▲ $62,173
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Linda TrockiChairman
Ann BurchillDirector
Barbie WitmerDirector
Denise NielsenDirector
Jodee KozlakDirector
John EarnhardtDirector
Kristin AbbottDirector
Laura FengerDirector
Michael NielsenDirector
Steven RomickDirector
Sydney StokesDirector
Todd AchondoDirector
Liz McdermottSecretary
Eileen FioreTreasurer
Valerie LemmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,082
Program Service Revenue
$0
Investment Income
$3,503
Other Revenue
$221,334
All Other Contributions
$387,082
Change in Net Assets
$-72,924

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table26$34,495Donor Value
Food Inventory21$27,656Donor Value
Works of Art16$22,600Donor Value
Other Non Cash Contri Table1$20,000Donor Value
Other Non Cash Contri Table1$13,500Donor Value
Other Non Cash Contri Table19$9,890Donor Value
Other Non Cash Contri Table11$7,557Donor Value
Other Non Cash Contri Table1$3,000Donor Value
Other Non Cash Contri Table1$2,000Donor Value
Total Noncash Contributions97$140,698-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$667,883
Other Expenses$16,960
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$417,555--$417,555
Grants to Domestic Individuals$250,328--$250,328
Fees for Services Other-$5,913-$5,913
Insurance-$3,330-$3,330
Fees for Services Legal-$3,276-$3,276
Fees for Services Accounting-$1,750-$1,750
Other Expenses-$95-$95
Office Expenses-$4-$4
Total Functional Expenses$667,883$16,960$0$684,843
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sierra Community HouseTruckee, CA-Shared Location for Family Services$35,000
Boys & Girls ClubKings Beach, CA-After School Program Support$32,500
Aim HighSan Francisco, CA-Summer Education Program Support$30,000
Sierra Comntyproject ManaIncline Village, NV-Community Hunger Program$30,000
Kidzone MuseumTruckee, CA-Exhibit & Expansion Funding$27,000
Gateway Mountain CenterTruckee, CA-Support Commnty Mental Health Serv$25,000
Adventure Risk ChallengeTruckee, CA-Literacy/outdoor Program Support$20,000
Tahoe Safe AllianceKings Beach, CA-Community Education & Prevention$20,000
Truckee RoundhouseTruckee, CA-Community Support$15,000
La Fuerza LatinaTruckee, CA-Support Underrepresented Scholars$12,000
Catt Community ProjectTruckee, CA-Community Project Support$10,000
Choices Person Centered SrvsTruckee, CA-Community Support$10,000
Emergency Warming SheltrTruckee, CA-Community Support$10,000
Friends of Truckee LibraryTruckee, CA-Support Local Library$10,000
Truckee Bike ParkOlympic Valley, CA-Community Support$10,000
Truckee Trails FoundationTruckee, CA-Trail Project Support$10,000
Truckee Community TheatreTruckee, CA-Community Support$8,600
Glenshire Special FriendsTruckee, CA-Education Support$7,500
Rocker Memorial Skate ParkTruckee, CA-Community Support$7,500
Achieve TahoeTruckee, CA-Community Support$6,830
Headwaters Science InstituteSoda Springs, CA-Support School Science Program$6,000
Sagehen Outdoor Eduction ProgTruckee, CA-Outdoor Education$6,000
Tahoe Inst for Natural SciencIncline Village, NV-Community Support$5,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$257,593
Fundraising Direct Expenses$36,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundraiser$249,293$249,293$36,259$213,034
Golf Tournament$8,300$8,300-$8,300
Total Events$257,593$257,593$36,259$221,334
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Committed Funds$235,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members denise and michael nielsen are spouses”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Returns were reviewed by the treasurer and controller prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed and signed annually”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Martis Camp Community Foundation
EIN
27-3532704
Phone
5305506005
Address
7951 FLEUR DU LAC DRIVE, TRUCKEE, CA 96161

Signing Officer

Name
Liz Mcdermott
Title
Secretary
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Trocki
Formed
2010
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
19

Preparer

Firm
Griesmer and Fereira CPAs
Address
11500 Donner Pass Rd Suite B, Truckee, CA 96161
Preparer
Sharon Fereira
Phone
5305879221
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt036259
IRS990/FundraisingGrossIncomeAmt0257593
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0417555
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0250328
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0250328
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0417555
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0417555
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0648178
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03330
IRS990/InsuranceGrp/TotalAmt03330
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03503
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE MARTIS CAMP COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE GREATER TRUCKEE COMMUMNITY BY MAKING A POSITIVE IMPACT IN THE AREAS OF EDUCATION, YOUTH DEVELOPMENT, HUMAN SERVICES AND RECREATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0321182
IRS990/NetAssetsOrFundBalancesEOYAmt0248258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0221334
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0321182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0248258
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0140698
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04
IRS990/OfficeExpensesGrp/TotalAmt04
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSE/MEETINGS
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt395
IRS990/OtherExpensesGrp/TotalAmt01535
IRS990/OtherExpensesGrp/TotalAmt1707
IRS990/OtherExpensesGrp/TotalAmt2350
IRS990/OtherExpensesGrp/TotalAmt395
IRS990/OtherLiabilitiesGrp/BOYAmt0115096
IRS990/OtherLiabilitiesGrp/EOYAmt0235298
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDA TROCKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS ARE AWARDED TO TRUCKEE AND NORTH LAKE TAHOE HIGH SCHOOL SENIORS CONTINUING ON TO COLLEGE WHO DISPLAY A HARD WORK ETHIC, FAIR PLAY, KINDNESS, INTEGRITY AND MEET A MINIMUM GPA OF 3.0. WINNERS OF THE SCHOLARSHIPS ARE CHOSEN BY THE SCHOLARSHIP COMMITTEE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250328
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0250328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0305902
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010545
IRS990/PYOtherRevenueAmt0309996
IRS990/PYRevenuesLessExpensesAmt0214668
IRS990/PYTotalExpensesAmt0316447
IRS990/PYTotalRevenueAmt0531115
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-72924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0717745
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0390291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0309996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0841072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45940
IRS990ScheduleA/PublicSupportPY170Pct00.51130
IRS990ScheduleA/PublicSupportTotal170Amt0717745
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0717745
IRS990ScheduleA/TotalSupportAmt01562320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLiabilitiesOrgGrp/Amt0235298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMMITTED FUNDS
IRS990ScheduleD/TotalLiabilityAmt0235298
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036259
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0249293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0257593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0249293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0257593
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0221334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036259
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0250328
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/RecipientTable/CashGrantAmt032500
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,789
Liabilities
$250,531
Net assets
$248,258
Revenue
$611,919
Expenses
$684,843
Net income
-$72,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.36$3.03$1.95$1.39$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.54$2.46$1.68$2.04$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.65$2.36$3.37$1.64$1.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.41$0.63$1.04$0.89$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.32$0.49$0.98$0.74$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.25$0.25$0.61$0.68$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.12$0.32$0.53$0.32$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.06$0.11$0.25$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.07$0.08$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.05$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.08$0.02$0.06