Civic Intelligence

Smyth County Community Foundation

990 • Fiscal year 2017 • EIN 31-1650055

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileN/A

Refreshing map…

1 Health WayMarion, VA 24354

(276) 781-2743

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

27th percentile

-2.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$90,630

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

44th percentile

2.9%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$15,952,061

Up $450,066 (+2.9%) from 2016

Net Assets

Up

$15,780,583

Up $370,341 (+2.4%) from 2016

Liabilities

Up

$171,478

Up $79,725 (+87%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin27th percentile

Revenue

Up

$1,626,740

Up $37,695 (+2.4%) from 2016

Expenses

Down

$1,664,587

Down $90,546 (-5.2%) from 2016

Net Income

Up

-$37,847

Up $128,241 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60M$40M$20M$0Assets 2010: $23,509,677Liabilities 2010: $3,010,558Net Assets 2010: $20,499,1192010Assets 2011: $15,601,689Liabilities 2011: $2,785,956Net Assets 2011: $12,815,7332011Assets 2012: $15,814,815Liabilities 2012: $1,739,551Net Assets 2012: $14,075,2642012Assets 2013: $15,665,376Liabilities 2013: $1,134,766Net Assets 2013: $14,530,6102013Assets 2014: $15,621,102Liabilities 2014: $327,419Net Assets 2014: $15,293,6832014Assets 2015: $14,812,068Liabilities 2015: $141,441Net Assets 2015: $14,670,6272015Assets 2016: $15,501,995Liabilities 2016: $91,753Net Assets 2016: $15,410,2422016Assets 2017: $15,952,061Liabilities 2017: $171,478Net Assets 2017: $15,780,5832017Assets 2018: $15,843,982Liabilities 2018: $166,599Net Assets 2018: $15,677,3832018Assets 2019: $15,835,333Liabilities 2019: $207,331Net Assets 2019: $15,628,0022019Assets 2020: $15,886,872Liabilities 2020: $166,539Net Assets 2020: $15,720,3332020Assets 2021: $18,595,291Liabilities 2021: $144,326Net Assets 2021: $18,450,9652021Assets 2022: $46,121,991Liabilities 2022: $82,339Net Assets 2022: $46,039,6522022Assets 2024: $57,574,641Liabilities 2024: $1,333,858Net Assets 2024: $56,240,7832024

Highlighted filing

2017

Assets$15,952,061
Liabilities$171,478
Net Assets$15,780,583
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,023,6512010Expenses 2011: $2,494,7702011Expenses 2012: $1,848,1072012Expenses 2013: $1,858,9942013Revenue 2014: $1,887,106Expenses 2014: $1,536,641Net Income 2014: $350,4652014Revenue 2015: $1,686,841Expenses 2015: $1,548,967Net Income 2015: $137,8742015Revenue 2016: $1,589,045Expenses 2016: $1,755,133Net Income 2016: -$166,0882016Revenue 2017: $1,626,740Expenses 2017: $1,664,587Net Income 2017: -$37,8472017Revenue 2018: $1,681,831Expenses 2018: $1,754,463Net Income 2018: -$72,6322018Revenue 2019: $1,791,711Expenses 2019: $1,688,577Net Income 2019: $103,1342019Revenue 2020: $1,423,330Expenses 2020: $1,600,427Net Income 2020: -$177,0972020Revenue 2021: $3,225,692Expenses 2021: $1,842,148Net Income 2021: $1,383,5442021Revenue 2022: $35,613,438Expenses 2022: $1,960,651Net Income 2022: $33,652,7872022Revenue 2024: $2,670,521Expenses 2024: $3,318,973Net Income 2024: -$648,4522024

Highlighted filing

2017

Revenue$1,626,740
Expenses$1,664,587
Net Income-$37,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$5,398,003
Mission and Program Overview

Mission

To support the mission of smyth county community hospital by identifying and supporting qualified programs and projects that contribute to the improved physical, mental and emotional health status of the citizens of smyth county and the service area of the hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,309,140$7,572,176▲ $2,263,036
Land, Buildings, and Equipment, Net$3,587,075$3,679,270▲ $92,195
Other Notes and Loans Receivable, Net$4,500,000$3,500,000▼ $1,000,000
Investments Other Securities$1,810,943$912,168▼ $898,775
Accounts Receivable$68,564$87,716▲ $19,152
Prepaid Expenses and Deferred Charges$79,262$83,746▲ $4,484
Cash and Non-Interest-Bearing Accounts$64,541$36,544▼ $27,997
Inventories for Sale or Use$15,441$13,412▼ $2,029
Total Assets$15,501,995$15,952,061▲ $450,066
Other Assets Total$67,029$67,029→ $0
Liabilities
Accounts Payable and Accrued Expenses$78,565$155,263▲ $76,698
Deferred Revenue$13,188$16,215▲ $3,027
Total Liabilities$91,753$171,478▲ $79,725
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,914,167$11,325,383▲ $411,216
Unrestricted Net Assets$4,496,075$4,455,200▼ $40,875
Total Net Assets Fund Balance$15,410,242$15,780,583▲ $370,341
Total Liabilities and Net Assets / Fund Balance$15,501,995$15,952,061▲ $450,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,227,245$2,336,563-
Land$125,000--
Equipment$319,893$2,452,580-
Leasehold Improvements$7,132$2,265,082-
Other Securities$40--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert WatkinsExecutive DirectorFT$90,630$90,630

Board Members and Trustees

NameTitle
John GrahamChairman
Michael RobinsonVice Chairman
Amy Blue-spikerDirector
Andy BlevinsDirector
Brian HaynesDirector
Brian ThompsonDirector
Chelsea HammondsDirector
Christopher SnodgrassDirector
Dara WatsonDirector
Dawn ArcherDirector
Eric SacknoffDirector
Lynda HeltonDirector
Scott RichardsDirector
Amanda CurrinSecretary
Paul HolcombeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,499
Program Service Revenue
$1,324,161
Investment Income
$296,080
Other Revenue
$0
All Other Contributions
$6,499
Change in Net Assets
$-37,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$847,087
Salaries, Compensation, and Employee Benefits$785,565
Grants and Similar Amounts Paid$31,935
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,598$51,321-$555,919
Depreciation Depletion$72,024$185,122-$257,146
Occupancy$248,761$816-$249,577
Current Officers, Directors, Trustees, and Key Employees$90,630--$90,630
Other Employee Benefits$86,221--$86,221
Insurance$45,577$9,804-$55,381
Payroll Taxes$52,795--$52,795
Grants to Domestic Orgs$31,935--$31,935
Fees for Services Other$27,488--$27,488
Fees for Service Investment Mgmnt Fees-$26,146-$26,146
Advertising$25,728--$25,728
Other Expenses$9,912$2,481-$12,393
Fees for Services Legal-$12,094-$12,094
All Other Expenses$7,525$145-$7,670
Fees for Services Accounting$2,802$2,802-$5,604
Office Expenses$3,843--$3,843
Total Functional Expenses$1,373,856$290,731$0$1,664,587
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ram Smyth CountyMarion, VA501(c)(3)Assist Organization in Purchse of Medical Supplies for Use in Providing Services to Patients$25,935
Mel Leaman Free ClinicMarion, VA501(c)(3)Assist Organization in Purchase of Dental Equipment for Use in Providing Services to Patients$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Section B, Line 11B

“The foundation's form 990 was given to management who then provided it to deemed members of the board of directors for their review.”

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

“Annually, all directors are required to sign a confidentiality / compliance document.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“The foundation's form 990 was given to management who then provided it to deemed members of the board of directors for their review.”

Filing and Contact Details

Filer

Filer Name
Smyth County Community Foundation
EIN
31-1650055
Phone
2767812743
Address
1 HEALTH WAY, MARION, VA 24354

Signing Officer

Name
Bob Watkins
Title
Executive Director
Phone
2767812745
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Watkins
Formed
1999
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
77
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
PO BOX 648, WYTHEVILLE, VA 24382
Preparer
James C Dunn
Phone
2762283181
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IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09804
IRS990/InsuranceGrp/ProgramServicesAmt045577
IRS990/InsuranceGrp/TotalAmt055381
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015441
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013412
IRS990/InvestmentIncomeGrp/ExclusionAmt0185929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185929
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01810943
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0912168
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05309140
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07572176
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07054225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03587075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03679270
IRS990/LandBldgEquipCostOrOtherBssAmt010733495
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03771263
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE MISSION OF SMYTH COUNTY COMMUNITY HOSPITAL BY IDENTIFYING AND SUPPORTING QUALIFIED PROGRAMS AND PROJECTS THAT CONTRIBUTE TO THE IMPROVED PHYSICAL, MENTAL AND EMOTIONAL HEALTH STATUS OF THE CITIZENS OF SMYTH COUNTY AND THE SERVICE AREA OF THE HOSPITAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015410242
IRS990/NetAssetsOrFundBalancesEOYAmt015780583
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0110151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0110151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0408188
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0816
IRS990/OccupancyGrp/ProgramServicesAmt0248761
IRS990/OccupancyGrp/TotalAmt0249577
IRS990/OfficeExpensesGrp/ProgramServicesAmt03843
IRS990/OfficeExpensesGrp/TotalAmt03843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067029
IRS990/OtherAssetsTotalGrp/EOYAmt067029
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086221
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02481
IRS990/OtherExpensesGrp/ProgramServicesAmt083043
IRS990/OtherExpensesGrp/ProgramServicesAmt160492
IRS990/OtherExpensesGrp/ProgramServicesAmt220482
IRS990/OtherExpensesGrp/ProgramServicesAmt39912
IRS990/OtherExpensesGrp/TotalAmt083043
IRS990/OtherExpensesGrp/TotalAmt160492
IRS990/OtherExpensesGrp/TotalAmt220482
IRS990/OtherExpensesGrp/TotalAmt312393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0504598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555919
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03500000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt052795
IRS990/PayrollTaxesGrp/TotalAmt052795
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083746
IRS990/PrincipalOfficerNm0BOB WATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0LIFETIME WELLNESS MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME FROM SCCH FOR PHYSI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01206897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01206897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0158795
IRS990/PYInvestmentIncomeAmt0285916
IRS990/PYOtherExpensesAmt0842527
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01301629
IRS990/PYRevenuesLessExpensesAmt0-166088
IRS990/PYSalariesCompEmpBnftPaidAmt0753811
IRS990/PYTotalExpensesAmt01755133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01589045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01324161
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PROVIDED GRANTS TOTALING $31,935 TO THE MEL LEAMAN FREE CLINIC AND RAM SMYTH COUNTY FOR THE PURCHASE OF MEDICAL EQUIPMENT AND SUPPLIES FOR USE IN PROVIDING MEDICAL SERVICES TO INDIVIDUALS IN SMYTH COUNTY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1A MAJORITY OF THE BOARD OF DIRECTORS OF THE SMYTH COUNTY COMMUNITY FOUNDATION ARE ALSO ON THE BOARD OF TRUSTEES FOR SMYTH COUNTY COMMUNITY HOSPITAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION B, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540794913
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SMYTH COUNTY COMMUNITY HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03227245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02336563
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05563808
IRS990ScheduleD/EquipmentGrp/BookValueAmt0319893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02452580
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02772473
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0125000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07132
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02265082
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02272214
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0910232
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11896
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt240
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REAL ESTATE FUND INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MONEY MARKET ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03679270
IRS990ScheduleD/TotalBookValueSecuritiesAmt0912168
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt125935
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,952,061
Liabilities
$171,478
Net assets
$15,780,583
Revenue
$1,626,740
Expenses
$1,664,587
Net income
-$37,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$1.33$56.2$2.67$3.32$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$0.08$46.0$35.6$1.96$33.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.14$18.5$3.23$1.84$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.17$15.7$1.42$1.60$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.21$15.6$1.79$1.69$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.17$15.7$1.68$1.75$0.07
2017Detailed filing. Detailed filing data is available for this year.$16.0$0.17$15.8$1.63$1.66$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.09$15.4$1.59$1.76$0.17
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.14$14.7$1.69$1.55$0.14
2014Detailed filing. Detailed filing data is available for this year.$15.6$0.33$15.3$1.89$1.54$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$1.13$14.5$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$1.74$14.1$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.79$12.8$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$3.01$20.5$2.02