Civic Intelligence

Smyth County Community Foundation

990 • Fiscal year 2020 • EIN 31-1650055

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$95,616

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

28th percentile

0.3%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$15,886,872

Up $51,539 (+0.3%) from 2019

Net Assets

Up

$15,720,333

Up $92,331 (+0.6%) from 2019

Liabilities

Down

$166,539

Down $40,792 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin17th percentile

Revenue

Down

$1,423,330

Down $368,381 (-21%) from 2019

Expenses

Down

$1,600,427

Down $88,150 (-5.2%) from 2019

Net Income

Down

-$177,097

Down $280,231 (-272%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$15,886,872
Liabilities$166,539
Net Assets$15,720,333
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$1,423,330
Expenses$1,600,427
Net Income-$177,097
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$1,441,878
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$8,506,961$8,945,923▲ $438,962
Land, Buildings, and Equipment, Net$3,736,914$4,155,475▲ $418,561
Other Notes and Loans Receivable, Net$1,500,000$1,500,000→ $0
Investments Other Securities$1,668,382$952,511▼ $715,871
Cash and Non-Interest-Bearing Accounts$243,912$153,132▼ $90,780
Accounts Receivable$72,972$72,262▼ $710
Prepaid Expenses and Deferred Charges$28,305$21,473▼ $6,832
Inventories for Sale or Use$10,858$19,067▲ $8,209
Total Assets$15,835,333$15,886,872▲ $51,539
Other Assets Total$67,029$67,029→ $0
Liabilities
Accounts Payable and Accrued Expenses$195,073$158,836▼ $36,237
Deferred Revenue$12,258$7,703▼ $4,555
Total Liabilities$207,331$166,539▼ $40,792
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,371,332$11,979,696▲ $608,364
Net Assets Without Donor Restrictions$4,256,670$3,740,637▼ $516,033
Total Net Assets Fund Balance$15,628,002$15,720,333▲ $92,331
Total Liabilities and Net Assets / Fund Balance$15,835,333$15,886,872▲ $51,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,071,532$2,839,907$5,911,439
Equipment$485,381$2,672,859$3,158,240
Leasehold Improvements$473,562$2,269,511$2,743,073
Land$125,000-$125,000
Other Securities$50,778--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert WatkinsExecutive DirectorFT$95,616$95,616

Board Members and Trustees

NameTitle
John GrahamChairman
Michael RobinsonVice Chairman
Amy Blue-spikerDirector
Brian HaynesDirector
Brian ThompsonDirector
Chelsea HammondsDirector
Christopher SnodgrassDirector
David KiserDirector
Dawn ArcherDirector
Dennis CarterDirector
Lynda HeltonDirector
Merrill WardDirector
Sandra CatalanDirector
Amanda CurrinSecretary
Paul HolcombeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,840
Program Service Revenue
$1,025,735
Investment Income
$216,755
Other Revenue
$0
All Other Contributions
$180,840
Change in Net Assets
$-177,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$890,580
Salaries, Compensation, and Employee Benefits$700,873
Grants and Similar Amounts Paid$8,974
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,344$50,109-$404,453
Depreciation Depletion$65,988$169,614-$235,602
Occupancy$214,129$1,309-$215,438
Current Officers, Directors, Trustees, and Key Employees$150,810--$150,810
Other Employee Benefits$104,587--$104,587
Fees for Services Other-$90,300-$90,300
Insurance$47,073$7,296-$54,369
Payroll Taxes$41,023--$41,023
Other Expenses$26,863$5,409-$26,863
Fees for Service Investment Mgmnt Fees-$25,943-$25,943
Advertising$24,021--$24,021
Fees for Services Legal-$10,445-$10,445
All Other Expenses$793$9,434-$10,227
Grants to Domestic Orgs$8,974--$8,974
Fees for Services Accounting$2,125$2,125-$4,250
Office Expenses$3,434--$3,434
Travel$228--$228
Total Functional Expenses$1,228,443$371,984$0$1,600,427
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mount Rogers Health DistrictMarion, VA501(c)(3)Assist Organizatio in the Purchase of Medical Equipment and Supplies to Provide Covid-19 Related Services to the Community.$6,000
Smyth County School BoardMarion, VA170(c)1To Assist the Organization With Paying Staff Providing Programs for Students at the Wellness Center-
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
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, 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
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Vernon
Formed
1999
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
15
Employees
64
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
1715 PRATT DRIVE SUITE 2700, BLACKSBURG, VA 24060
Preparer
Mark Woolwine
Phone
5404433606
Raw XML AppendixShowing 400 of 551 raw XML fields

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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01441878
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07296
IRS990/InsuranceGrp/ProgramServicesAmt047073
IRS990/InsuranceGrp/TotalAmt054369
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010858
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019067
IRS990/InvestmentIncomeGrp/ExclusionAmt0235303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235303
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01668382
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0952511
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08506961
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08945923
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07782277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03736914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04155475
IRS990/LandBldgEquipCostOrOtherBssAmt011937752
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018548
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/NetAssetsOrFundBalancesBOYAmt015628002
IRS990/NetAssetsOrFundBalancesEOYAmt015720333
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0547312
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04256670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03740637
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01309
IRS990/OccupancyGrp/ProgramServicesAmt0214129
IRS990/OccupancyGrp/TotalAmt0215438
IRS990/OfficeExpensesGrp/ProgramServicesAmt03434
IRS990/OfficeExpensesGrp/TotalAmt03434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067029
IRS990/OtherAssetsTotalGrp/EOYAmt067029
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104587
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05409
IRS990/OtherExpensesGrp/ProgramServicesAmt076897
IRS990/OtherExpensesGrp/ProgramServicesAmt170858
IRS990/OtherExpensesGrp/ProgramServicesAmt236296
IRS990/OtherExpensesGrp/ProgramServicesAmt326863
IRS990/OtherExpensesGrp/TotalAmt076897
IRS990/OtherExpensesGrp/TotalAmt170858
IRS990/OtherExpensesGrp/TotalAmt241705
IRS990/OtherExpensesGrp/TotalAmt326863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404453
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01500000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt041023
IRS990/PayrollTaxesGrp/TotalAmt041023
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021473
IRS990/PrincipalOfficerNm0KEVIN VERNON
IRS990/PriorPeriodAdjustmentsAmt0-277884
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0LIFETIME WELLNESS MEMB
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME FROM SCC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0906131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0906131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038554
IRS990/PYInvestmentIncomeAmt0503165
IRS990/PYOtherExpensesAmt0838702
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01288046
IRS990/PYRevenuesLessExpensesAmt0103134
IRS990/PYSalariesCompEmpBnftPaidAmt0811321
IRS990/PYTotalExpensesAmt01688577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01791711
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-177097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01025735
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/ExplanationTxt0A 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/ExplanationTxt1THE ORGANIZATION PROVIDED GRANTS TOTALING $8794. $6000 WAS GRANTED TO THE MOUNT ROGERS HEALTH DISTRICT TO PROVIDE COVID-19 MEDICAL SUPPLIES FOR SERVICE TO COUNTY RESIDENTS AND $2794 WAS GRANTED TO THE SMYTH COUNTY SCHOOL BOARD TO HELP PAY WAGES FOR STAFF ORGANIZING PROGRAMS AT THE WELLNESS CENTER FOR PUBLIC SCHOOL STUDENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 6:
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/BookValueAmt03071532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02839907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05911439
IRS990ScheduleD/EquipmentGrp/BookValueAmt0485381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02672859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03158240
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0473562
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02269511
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02743073
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0901733
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt150778
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REAL ESTATE FUND INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MONEY MARKET ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04155475
IRS990ScheduleD/TotalBookValueSecuritiesAmt0952511
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170(C)1

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,886,872
Liabilities
$166,539
Net assets
$15,720,333
Revenue
$1,423,330
Expenses
$1,600,427
Net income
-$177,097
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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