Civic Intelligence

The Community Foundation of Delaware County

990 • Fiscal year 2013 • EIN 31-1450786

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.DELAWARECF.ORG

View Organization Page

3954 North Hampton Drive43065

(614) 764-2332

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.13x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$118,878

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$9,497,289

Up $1,825,681 (+24%) from 2011

Net Assets

Up

$9,367,397

Up $1,788,009 (+24%) from 2011

Liabilities

Up

$129,892

Up $37,672 (+41%) from 2011

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin81st percentile

Revenue

$1,025,126

No earlier filing loaded for comparison.

Expenses

Up

$762,604

Up $33,001 (+4.5%) from 2011

Net Income

$262,522

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,219,936Liabilities 2010: $96,313Net Assets 2010: $7,123,6232010Assets 2011: $7,671,608Liabilities 2011: $92,220Net Assets 2011: $7,579,3882011Assets 2013: $9,497,289Liabilities 2013: $129,892Net Assets 2013: $9,367,3972013Assets 2014: $11,189,189Liabilities 2014: $122,727Net Assets 2014: $11,066,4622014Assets 2015: $11,776,007Liabilities 2015: $116,067Net Assets 2015: $11,659,9402015Assets 2016: $12,616,059Liabilities 2016: $127,235Net Assets 2016: $12,488,8242016Assets 2017: $13,836,498Liabilities 2017: $147,752Net Assets 2017: $13,688,7462017Assets 2019: $15,294,638Liabilities 2019: $371,211Net Assets 2019: $14,923,4272019Assets 2020: $17,128,158Liabilities 2020: $183,821Net Assets 2020: $16,944,3372020Assets 2021: $23,022,460Liabilities 2021: $193,303Net Assets 2021: $22,829,1572021Assets 2022: $20,255,345Liabilities 2022: $174,170Net Assets 2022: $20,081,1752022Assets 2024: $33,627,404Liabilities 2024: $296,412Net Assets 2024: $33,330,9922024

Highlighted filing

2013

Assets$9,497,289
Liabilities$129,892
Net Assets$9,367,397
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $775,6612010Expenses 2011: $729,6032011Revenue 2013: $1,025,126Expenses 2013: $762,604Net Income 2013: $262,5222013Revenue 2014: $2,658,595Expenses 2014: $1,050,184Net Income 2014: $1,608,4112014Revenue 2015: $2,866,898Expenses 2015: $1,655,105Net Income 2015: $1,211,7932015Revenue 2016: $2,585,770Expenses 2016: $1,906,528Net Income 2016: $679,2422016Revenue 2017: $3,276,209Expenses 2017: $2,784,049Net Income 2017: $492,1602017Revenue 2019: $2,213,219Expenses 2019: $1,923,389Net Income 2019: $289,8302019Revenue 2020: $2,572,881Expenses 2020: $1,585,862Net Income 2020: $987,0192020Revenue 2021: $6,756,665Expenses 2021: $2,253,162Net Income 2021: $4,503,5032021Revenue 2022: $3,259,062Expenses 2022: $2,312,914Net Income 2022: $946,1482022Revenue 2024: $11,037,786Expenses 2024: $3,660,274Net Income 2024: $7,377,5122024

Highlighted filing

2013

Revenue$1,025,126
Expenses$762,604
Net Income$262,522
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,303,746
Mission and Program Overview

Mission

Strengthening the community by connecting people through charitable giving.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,226,908$4,834,212▲ $1,607,304
Investments Other Securities$4,173,478$3,760,466▼ $413,012
Savings and Temporary Cash Investments$708,666$893,660▲ $184,994
Cash and Non-Interest-Bearing Accounts$56,295$5,151▼ $51,144
Pledges and Grants Receivable$3,000$3,000→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$8,169,147$9,497,289▲ $1,328,142
Other Assets Total$800$800→ $0
Liabilities
Other Liabilities$103,193$120,058▲ $16,865
Accounts Payable and Accrued Expenses-$9,834-
Total Liabilities$103,193$129,892▲ $26,699
Net Assets / Fund Balance
Unrestricted Net Assets$8,062,954$9,364,397▲ $1,301,443
Temporarily Rstr Net Assets$3,000$3,000→ $0
Total Net Assets Fund Balance$8,065,954$9,367,397▲ $1,301,443
Total Liabilities and Net Assets / Fund Balance$8,169,147$9,497,289▲ $1,328,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$39,199$39,199
Other Land Buildings$0$2,500$2,500
Other Securities$3,760,466--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene a CasiniPresident/CEOFT$105,564$13,314$118,878

Board Members and Trustees

NameTitle
Mark BergstedtChair
Mike TarulloVice Chair
Matthew WellerDirector
Norman DewireDirector
Rockwell JonesDirector
Skip WeilerDirector
Sue MahlerDirector
Susan HatcherDirector
Susan RobenaltDirector
Thomas LoudenDirector
Jane MartinSecretary
Bill NolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,445
Program Service Revenue
$0
Investment Income
$342,292
Other Revenue
$-11,611
All Other Contributions
$637,595
Change in Net Assets
$262,522

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
Securities Publicly Traded3$29,630Fair Market Value (FMV)
Total Noncash Contributions3$29,630-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,025,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,057,831
Total Revenue per Audited Statements
$2,082,957
Total Revenue per Form 990
$1,025,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$472,711
Salaries, Compensation, and Employee Benefits$192,687
Other Expenses$97,206
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$285,025--$285,025
Grants to Domestic Individuals$187,686--$187,686
Current Officers, Directors, Trustees, and Key Employees-$118,878-$118,878
Other Salaries and Wages-$51,146-$51,146
Fees for Service Investment Mgmnt Fees-$36,086-$36,086
Occupancy-$14,405-$14,405
Payroll Taxes-$11,988-$11,988
Office Expenses-$11,460-$11,460
Other Employee Benefits-$10,675-$10,675
Fees for Services Other-$10,106-$10,106
Information Technology-$9,661-$9,661
Conferences and Meetings-$2,484-$2,484
Travel-$2,439-$2,439
Insurance-$1,806-$1,806
Advertising-$867-$867
Other Expenses-$129-$129
Total Functional Expenses$472,711$289,893$0$762,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$781,515
Expenses per Audited Statements$762,604
Total Expenses per Form 990$762,604
Expenses Not Reported on Form 990$18,911
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-6400446-501(c)(3)Educational Purposes.$140,761
31-1019655-501(c)(3)Community Fireworks.$25,000
35-2341272-501(c)(3)Pre-k Pilot, General Operating Purposes.$22,098
31-1167624-501(c)(3)General/holiday Clearing House, Emergency Dental Assistance, Emergency Medical Assistancegeneral/holiday Clearing House, Emergency Dental Assistance, Emergency Medical Assistance.$10,510
31-0739192-501(c)(3)BEETHOVENS 9TH SYMPHONY MARCH 2013 CONCERT; GENERAL PURPOSE$7,691
94-2494324-501(c)(3)Building Maintenance/shed, Matching Grant for Homeless Shelter$7,500
26-1149997-501(c)(3)SUMMER LITERACY; 3 NETWORK COMPUTERS FOR AUDIOLOGY CENTER$5,550
31-1009672-501(c)(3)Raising and Training of Assistance Dogs.$5,000
---2013 Community Fireworks$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,911
Fundraising Gross Income$7,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$64,150$7,300$6,151$1,149
Total Events$64,150$7,300$18,911$-11,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agent Liabilities$120,058
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the foundation board treasurer and past treasurer. The irs 990 is made available to all foundation board members after it is filed.”

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

“All board members, staff, and volunteers are required to complete a conflict of interest statement at their first meeting of the calendar year. The president and administrative assistant track completed statements. A new conflict of interest statement is completed each year. The president is aware of any potential conflict of interest based on the completed forms and identifies any potential conflict of interest at meetings if not self-identified by the individual. Abstentions to board and committee votes are recorded in the foundation's official minutes.”

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

“Upon consideration of key personnel compensation, state and national compensation surveys for community foundations are reviewed. In addition, compensation of local major nonprofit organization executives is also reviewed. Any recommendation for change in compensation is reviewed and recommended by the board executive committee and reviewed and voted upon by the entire board. The organization does not compensate any board officers or directors.”

Form 990, Part VI, Section C, Line 18

“The foundation has a written irs 990 availability policy and the form is available upon written request and via a link on the organization's website. Other documents requested of the foundation are provided to the public upon written request. The form 990 is also available through another's website, guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The foundation has a policy to make the organization's governing documents, conflict of interest policy and financials statements available upon written request.”

Filing and Contact Details

Filer

EIN
31-1450786
Phone
6147642332

Signing Officer

Name
Marlene a Casini
Title
President & CEO
Phone
6147642332
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene a Casini
Formed
1995
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
100

Preparer

Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The delaware county foundation strengthens our communities by connecting people through charitable giving.”

FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE OVERSEES

“The audit process and selection of the independent accountant. This process remains unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the provisions of the fasb accounting standards codification relating to uncertain tax positions. The foundation does not believe its financial statements include any uncertain tax positions. With few exceptions, the foundation is no longer subject to u.s. Federal or state and local tax examinations by tax authorities for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 18,911.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 18,911.”

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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/InvestmentIncomeGrp/TotalRevenueColumnAmt0147575
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04173478
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03760466
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03226908
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04834212
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt041699
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0259709
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMMUNITY FOUNDATION OF DELAWARE COUNTY STRENGTHENS OUR COMMUNITIES BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08065954
IRS990/NetAssetsOrFundBalancesEOYAmt09367397
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0194717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0194717
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11611
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01038921
IRS990/NoncashContributionsAmt029630
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014405
IRS990/OccupancyGrp/TotalAmt014405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011460
IRS990/OfficeExpensesGrp/TotalAmt011460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010675
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3WORKERS COMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3129
IRS990/OtherExpensesGrp/TotalAmt07005
IRS990/OtherExpensesGrp/TotalAmt1563
IRS990/OtherExpensesGrp/TotalAmt2195
IRS990/OtherExpensesGrp/TotalAmt3129
IRS990/OtherLiabilitiesGrp/BOYAmt0103193
IRS990/OtherLiabilitiesGrp/EOYAmt0120058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051146
IRS990/OtherSalariesAndWagesGrp/TotalAmt051146
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011988
IRS990/PayrollTaxesGrp/TotalAmt011988
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARLENE A CASINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc086 SCHOLARSHIPS TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187686
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0187686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0573841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0652740
IRS990/PYInvestmentIncomeAmt0214043
IRS990/PYOtherExpensesAmt0109590
IRS990/PYOtherRevenueAmt04834
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-141849
IRS990/PYSalariesCompEmpBnftPaidAmt0172237
IRS990/PYTotalExpensesAmt0934567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0792718
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0262522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0708666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0893660
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0694445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0573841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01041257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0732950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0531337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03573830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0770777
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021536
IRS990ScheduleA/PublicSupportCY170Pct00.46270
IRS990ScheduleA/PublicSupportPY170Pct00.48930
IRS990ScheduleA/PublicSupportTotal170Amt02010176
IRS990ScheduleA/SubstantialContributorsTotAmt01563654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0694445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0573841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01041257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0732950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0531337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03573830
IRS990ScheduleA/TotalSupportAmt04344607
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/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt063653
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt097350
IRS990ScheduleD/DonorAdvisedFundsHeldCnt020
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02668953
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039199
IRS990ScheduleD/ExpensesNotReportedAmt018911
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0762604
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0629792
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0463361
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt058
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt06828336
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01038920
IRS990ScheduleD/OtherExpensesIncludedAmt018911
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENT LIABILITIES
IRS990ScheduleD/OtherRevenueAmt018911
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03760466
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INT. IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01057831
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01025126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO UNCERTAIN TAX POSITIONS. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 18,911.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 18,911.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03760466
IRS990ScheduleD/TotalExpensesPerForm990Amt0762604
IRS990ScheduleD/TotalLiabilityAmt0120058
IRS990ScheduleD/TotalRevenuePerForm990Amt01025126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02082957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0781515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018911
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012760
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07300
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AWARDS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06151

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,497,289
Liabilities
$129,892
Net assets
$9,367,397
Revenue
$1,025,126
Expenses
$762,604
Net income
$262,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$0.30$33.3$11.0$3.66$7.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.17$20.1$3.26$2.31$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.19$22.8$6.76$2.25$4.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.18$16.9$2.57$1.59$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.37$14.9$2.21$1.92$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.15$13.7$3.28$2.78$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.13$12.5$2.59$1.91$0.68
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.12$11.7$2.87$1.66$1.21
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.12$11.1$2.66$1.05$1.61
2013Detailed filing. Detailed filing data is available for this year.$9.50$0.13$9.37$1.03$0.76$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.09$7.58$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.10$7.12$0.78