Civic Intelligence

Smyth County Community Foundation

990 • Fiscal year 2018 • EIN 31-1650055

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfileN/A
1 Health WayMarion VA, 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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

23rd percentile

-4.3%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$93,027

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$15,843,982

Down $108,079 (-0.7%) from 2017

Net Assets

Down

$15,677,383

Down $103,200 (-0.7%) from 2017

Liabilities

Down

$166,599

Down $4,879 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin23rd percentile

Revenue

Up

$1,681,831

Up $55,091 (+3.4%) from 2017

Expenses

Up

$1,754,463

Up $89,876 (+5.4%) from 2017

Net Income

Down

-$72,632

Down $34,785 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$15,843,982
Liabilities$166,599
Net Assets$15,677,383
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$1,681,831
Expenses$1,754,463
Net Income-$72,632
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$5,104,048
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$7,572,176$8,383,910▲ $811,734
Land, Buildings, and Equipment, Net$3,679,270$3,554,809▼ $124,461
Other Notes and Loans Receivable, Net$3,500,000$2,500,000▼ $1,000,000
Investments Other Securities$912,168$1,128,701▲ $216,533
Cash and Non-Interest-Bearing Accounts$36,544$82,695▲ $46,151
Prepaid Expenses and Deferred Charges$83,746$58,600▼ $25,146
Accounts Receivable$87,716$54,595▼ $33,121
Inventories for Sale or Use$13,412$13,643▲ $231
Total Assets$15,952,061$15,843,982▼ $108,079
Other Assets Total$67,029$67,029→ $0
Liabilities
Accounts Payable and Accrued Expenses$155,263$151,628▼ $3,635
Deferred Revenue$16,215$14,971▼ $1,244
Total Liabilities$171,478$166,599▼ $4,879
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,325,383$11,597,395▲ $272,012
Unrestricted Net Assets$4,455,200$4,079,988▼ $375,212
Total Net Assets Fund Balance$15,780,583$15,677,383▼ $103,200
Total Liabilities and Net Assets / Fund Balance$15,952,061$15,843,982▼ $108,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,138,298$2,503,483-
Land$125,000--
Equipment$286,008$2,537,379-
Leasehold Improvements$5,503$2,266,711-
Other Securities$7--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert WatkinsExecutive DirectorFT$93,027$93,027

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
$26,214
Program Service Revenue
$1,315,538
Investment Income
$340,079
Other Revenue
$0
All Other Contributions
$26,214
Change in Net Assets
$-72,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$825,865
Salaries, Compensation, and Employee Benefits$794,558
Grants and Similar Amounts Paid$134,040
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,086$40,571-$538,657
Depreciation Depletion$85,275$177,551-$262,826
Occupancy$237,266$675-$237,941
Grants to Domestic Orgs$134,040--$134,040
Other Employee Benefits$99,176--$99,176
Current Officers, Directors, Trustees, and Key Employees$93,027--$93,027
Payroll Taxes$63,698--$63,698
Insurance$42,748$8,170-$50,918
Fees for Service Investment Mgmnt Fees-$33,950-$33,950
Fees for Services Other$26,301--$26,301
Other Expenses$21,353$2,796-$21,353
Advertising$18,149--$18,149
All Other Expenses$3,022$3,804-$6,826
Office Expenses$4,268--$4,268
Fees for Services Accounting$1,601$1,601-$3,202
Travel$433$32-$465
Conferences and Meetings$382--$382
Total Functional Expenses$1,485,313$269,150$0$1,754,463
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mel Leaman Free ClinicMarion, VA501(c)(3)Assist Organization in Purchase of Dental Equipment for Use in Providing Services to Patients$59,333
Smyth County School BoardMarion, VA501(c)(3)Assist Organization in Purchase of Dental Equipment for Use in Providing Services to Patients$28,143
Smyth County Hospital Health TMarion, VA501(c)(3)Assist Organization in Purchase of Medical Supplies for Use in Providing Services to Patients$25,000
Ram Smyth CountyMarion, VA501(c)(3)Assist Organization in Purchase of Medical Supplies for Use in Providing Services to Patients$11,750
Sugar Grove ElementarySugar Grove, VA501(c)(3)Assist Organization in Purchase of a New Playground for Students$9,814
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
No
Annual disclosure for covered persons
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, VA 24354

Signing Officer

Name
Bob Watkins
Title
CFO
Phone
2767812745
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Vernon
Formed
1999
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
66
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/GrossAmountSalesAssetsGrp/SecuritiesAmt03557821
IRS990/GrossReceiptsAmt05104048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08170
IRS990/InsuranceGrp/ProgramServicesAmt042748
IRS990/InsuranceGrp/TotalAmt050918
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013412
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013643
IRS990/InvestmentIncomeGrp/ExclusionAmt0204475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204475
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0912168
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01128701
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07572176
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08383910
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07307573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03679270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03554809
IRS990/LandBldgEquipCostOrOtherBssAmt010862382
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03422217
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/NetAssetsOrFundBalancesBOYAmt015780583
IRS990/NetAssetsOrFundBalancesEOYAmt015677383
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0135604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0135604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30568
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0675
IRS990/OccupancyGrp/ProgramServicesAmt0237266
IRS990/OccupancyGrp/TotalAmt0237941
IRS990/OfficeExpensesGrp/ProgramServicesAmt04268
IRS990/OfficeExpensesGrp/TotalAmt04268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067029
IRS990/OtherAssetsTotalGrp/EOYAmt067029
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099176
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02796
IRS990/OtherExpensesGrp/ProgramServicesAmt081973
IRS990/OtherExpensesGrp/ProgramServicesAmt154735
IRS990/OtherExpensesGrp/ProgramServicesAmt219780
IRS990/OtherExpensesGrp/ProgramServicesAmt321353
IRS990/OtherExpensesGrp/TotalAmt081973
IRS990/OtherExpensesGrp/TotalAmt154735
IRS990/OtherExpensesGrp/TotalAmt222576
IRS990/OtherExpensesGrp/TotalAmt321353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0538657
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02500000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt063698
IRS990/PayrollTaxesGrp/TotalAmt063698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058600
IRS990/PrincipalOfficerNm0KEVIN VERNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0LIFETIME WELLNESS MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME FROM SCCH FOR PHYSI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01197774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01197774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031935
IRS990/PYInvestmentIncomeAmt0296080
IRS990/PYOtherExpensesAmt0847087
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01324161
IRS990/PYRevenuesLessExpensesAmt0-37847
IRS990/PYSalariesCompEmpBnftPaidAmt0785565
IRS990/PYTotalExpensesAmt01664587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01626740
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01315538
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 $134,040 TO THE MEL LEMAN FREE CLINIC AND RAM SMYTH COUNTY FOR THE PURHCASE OF MEDICAL EQUIPMENT AND SUPPLIES FOR USE IN PROVIDING MEDICAL SERVICES TO INDIVIDUALS IN SMYTH COUNTY. THEY ALSO PROVIDED A $9,814 GRANT FOR A NEW PLAYGROUD FOR SUGAR GROVE ELEMENTARY SCHOOL.
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/BookValueAmt03138298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02503483
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05641781
IRS990ScheduleD/EquipmentGrp/BookValueAmt0286008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02537379
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02823387
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0125000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05503
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02266711
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02272214
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01127603
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11091
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt27
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/TotalBookValueLandBuildingsAmt03554809
IRS990ScheduleD/TotalBookValueSecuritiesAmt01128701
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt059333
IRS990ScheduleI/RecipientTable/CashGrantAmt111750
IRS990ScheduleI/RecipientTable/CashGrantAmt228143
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt49814

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,843,982
Liabilities
$166,599
Net assets
$15,677,383
Revenue
$1,681,831
Expenses
$1,754,463
Net income
-$72,632
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
2018Detailed filing. Detailed filing data is available for this year.$15.8$0.17$15.7$1.68$1.75$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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