Civic Intelligence

Seeley Lake Community Foundation

990 • Fiscal year 2016 • EIN 31-1711576

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileWWW.SEELEYLAKECOMMUNITYFOUNDATION.ORG
PO Box 25Seeley Lake, MT 59868

(406) 677-3506

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

291%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$669,929

Up $47,478 (+7.6%) from 2015

Net Assets

Up

$668,383

Up $72,516 (+12%) from 2015

Liabilities

Down

$1,546

Down $25,038 (-94%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin81st percentile

Revenue

Up

$303,120

Up $225,571 (+291%) from 2015

Expenses

Up

$230,604

Up $72,572 (+46%) from 2015

Net Income

Up

$72,516

Up $152,999 (+190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $570,320Liabilities 2013: $329Net Assets 2013: $569,9912013Assets 2014: $683,369Liabilities 2014: $7,019Net Assets 2014: $676,3502014Assets 2015: $622,451Liabilities 2015: $26,584Net Assets 2015: $595,8672015Assets 2016: $669,929Liabilities 2016: $1,546Net Assets 2016: $668,3832016Assets 2017: $663,095Liabilities 2017: $238Net Assets 2017: $662,8572017Assets 2018: $990,187Liabilities 2018: $176,602Net Assets 2018: $813,5852018Assets 2019: $1,122,500Liabilities 2019: $234,448Net Assets 2019: $888,0522019Assets 2020: $1,124,464Liabilities 2020: $197,466Net Assets 2020: $926,9982020Assets 2021: $1,232,192Liabilities 2021: $188,393Net Assets 2021: $1,043,7992021Assets 2022: $1,171,034Liabilities 2022: $161,792Net Assets 2022: $1,009,2422022Assets 2023: $753,326Liabilities 2023: $153,642Net Assets 2023: $599,6842023Assets 2024: $766,692Liabilities 2024: $144,601Net Assets 2024: $622,0912024

Highlighted filing

2016

Assets$669,929
Liabilities$1,546
Net Assets$668,383
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $81,620Expenses 2013: $39,579Net Income 2013: $42,0412013Revenue 2014: $727,070Expenses 2014: $604,385Net Income 2014: $122,6852014Revenue 2015: $77,549Expenses 2015: $158,032Net Income 2015: -$80,4832015Revenue 2016: $303,120Expenses 2016: $230,604Net Income 2016: $72,5162016Revenue 2017: $346,370Expenses 2017: $351,896Net Income 2017: -$5,5262017Revenue 2018: $404,829Expenses 2018: $254,101Net Income 2018: $150,7282018Revenue 2019: $308,014Expenses 2019: $233,547Net Income 2019: $74,4672019Revenue 2020: $316,205Expenses 2020: $277,259Net Income 2020: $38,9462020Revenue 2021: $388,099Expenses 2021: $271,298Net Income 2021: $116,8012021Revenue 2022: $267,560Expenses 2022: $302,117Net Income 2022: -$34,5572022Revenue 2023: $402,806Expenses 2023: $371,188Net Income 2023: $31,6182023Revenue 2024: $426,052Expenses 2024: $403,645Net Income 2024: $22,4072024

Highlighted filing

2016

Revenue$303,120
Expenses$230,604
Net Income$72,516
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$325,943
Mission and Program Overview

Mission

Seeley lake community foundation is dedicated to improving the quality of life in the seeley lake region by collecting and distributing funds for community projects and programs and providing leadership in the community to advance its future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$426,676$414,317▼ $12,359
Savings and Temporary Cash Investments$171,808$170,291▼ $1,517
Land, Buildings, and Equipment, Net$171$53,931▲ $53,760
Accounts Receivable$19,346$19,790▲ $444
Inventories for Sale or Use-$6,128-
Total Assets$622,451$669,929▲ $47,478
Other Assets Total$4,450$5,472▲ $1,022
Liabilities
Deferred Revenue$25,000--
Accounts Payable and Accrued Expenses$1,584$1,546▼ $38
Total Liabilities$26,584$1,546▼ $25,038
Net Assets / Fund Balance
Permanently Rstr Net Assets$426,676$414,317▼ $12,359
Unrestricted Net Assets$167,140$226,025▲ $58,885
Temporarily Rstr Net Assets$2,051$28,041▲ $25,990
Total Net Assets Fund Balance$595,867$668,383▲ $72,516
Total Liabilities and Net Assets / Fund Balance$622,451$669,929▲ $47,478

Asset Categories

AssetBook ValueDepreciationBasis
Land$53,875-$53,875
Equipment$56$864$920
Other Securities$414,317--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$426,676$5,000▲ $6,701$19,790$414,317
2015$440,787-▲ $9,704$19,346$426,676
2014$438,352-▲ $24,641$17,753$440,787
2013$354,789$30,000▲ $74,331$14,193$438,352
2012$306,472$30,000▲ $36,609$12,659$354,789
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carla SchadePresident
Angela HarrisDirector
Chris StoutDirector
Emily RindalDirector
Jenny LindemerDirector
Jessica KimmelDirector
Klaus Von SutterheimDirector
Robert ThorneDirector
Lee BomanSecretary
Scott KennedyTreasurer
Kevin WetherellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$292,997
Program Service Revenue
$0
Investment Income
$10,866
Other Revenue
$-743
All Other Contributions
$144,417
Change in Net Assets
$72,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,216
Salaries, Compensation, and Employee Benefits$69,396
Other Expenses$30,992
Total Fundraising Expense$21,091
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$130,216--$130,216
Other Salaries and Wages$47,473$3,165$12,660$63,298
Occupancy-$8,453-$8,453
Office Expenses$1,963$2,474$1,866$6,303
Payroll Taxes$331$1,214$4,553$6,098
Fees for Service Investment Mgmnt Fees-$4,270-$4,270
Advertising$100$2,981$235$3,316
Fees for Services Accounting-$2,750-$2,750
Conferences and Meetings$486$1,332$489$2,307
Insurance-$1,785-$1,785
Fees for Services Other-$73$686$759
Depreciation Depletion-$115-$115
Other Expenses$120$64$602$64
Total Functional Expenses$180,689$28,824$21,091$230,604
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sullivan Memorial ParkSeeley Lake, MT501Facility Improvement$15,682
Seeley Lake Elem SchoolSeeley Lake, MT115Marshall Music Festi$15,000
Alpine Artisans IncSeeley Lake, MT501Promote Cultural Art$14,347
Seeley Lake Chamber of CommerceSeeley Lake, MT501Restructuring Firewo$12,391
Clearwater Resource CouncilSeeley Lake, MT501Water Resource Aware$11,042
Seeley Lake Food BankSeeley Lake, MT509Healthy Food to Comm$10,132
Big Blackfoot Chapter of Trout UnliOvando, MT501Stream Restoration$9,442
Seeley Swan Medical Center FoundatiSeeley Lake, MT501Public Transportatio$9,092
Seeley Lake Lions ClubSeeley Lake, MT501Community Projects$7,182
SPARROW'S VINESeeley Lake, MT501Education/parenting$7,097
Seeley Lake Historical SocietySeeley Lake, MT501Historic Building$5,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,236
Fundraising Gross Income$14,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$47,558$12,673$13,449$-776
Change Your Pac$114,120$425$1,042$-617
Total Events$161,678$13,098$14,491$-1,393
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, Page 6, Part VI, Line 11B

“A copy of form 990 is sent to all board members for review prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Organization's employee responsible for financial information monitors proposed or ongoing transactions for conflicts of interest and discloses items to the chairman of the board. All persons covered by the policy receive the disclosure annually.”

Form 990, Page 6, Part VI, Line 19

“The annual report and form 990 is available on the organization's web site. All other documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Seeley Lake Community Foundation
EIN
31-1711576
Phone
4066773506
Address
PO BOX 25, SEELEY LAKE, MT 59868

Signing Officer

Name
Carla Schade
Title
President
Phone
4066773506
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Schade
Formed
2000
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
15

Preparer

Firm
Christi Barr CPA Pc
Address
PO BOX 1242, CONDON, MT 59826
Preparer
Christi K Barr CPA
Phone
4062610869
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Seeley lake community foundation is dedicated to improving the quality of life in the seeley lake region by collecting and distributing funds for community projects and programs and providing leadership in the community to advance its future.”

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IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264
IRS990/OtherExpensesGrp/ProgramServicesAmt0120
IRS990/OtherExpensesGrp/TotalAmt0608
IRS990/OtherExpensesGrp/TotalAmt1262
IRS990/OtherExpensesGrp/TotalAmt264
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047473
IRS990/OtherSalariesAndWagesGrp/TotalAmt063298
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01214
IRS990/PayrollTaxesGrp/ProgramServicesAmt0331
IRS990/PayrollTaxesGrp/TotalAmt06098
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0426676
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0414317
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARLA SCHADE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033500
IRS990/PYInvestmentIncomeAmt03374
IRS990/PYOtherExpensesAmt060928
IRS990/PYOtherRevenueAmt0-2091
IRS990/PYRevenuesLessExpensesAmt0-80483
IRS990/PYSalariesCompEmpBnftPaidAmt063604
IRS990/PYTotalExpensesAmt0158032
IRS990/PYTotalRevenueAmt077549
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170291
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENT TICKET SALES 29,856
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0696766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01177310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012005
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044349
IRS990ScheduleA/PublicSupportCY170Pct00.92030
IRS990ScheduleA/PublicSupportPY170Pct00.93390
IRS990ScheduleA/PublicSupportTotal170Amt01177310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0696766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01177310
IRS990ScheduleA/TotalSupportAmt01279335
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04270
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0426676
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0414317
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06701
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt019790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0440787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0426676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt019346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0438352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0440787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt017753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0354789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0438352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt014193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0306472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0354789
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012659
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0920
IRS990ScheduleD/LandGrp/BookValueAmt053875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053875
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0414317
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONTANA COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053931
IRS990ScheduleD/TotalBookValueSecuritiesAmt0414317
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0148580
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0113695
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034885
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014491
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHANGE YOUR PAC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013098
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1393
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013449
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014347
IRS990ScheduleI/RecipientTable/CashGrantAmt19442
IRS990ScheduleI/RecipientTable/CashGrantAmt211042
IRS990ScheduleI/RecipientTable/CashGrantAmt312391
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt510132
IRS990ScheduleI/RecipientTable/CashGrantAmt65702
IRS990ScheduleI/RecipientTable/CashGrantAmt77182
IRS990ScheduleI/RecipientTable/CashGrantAmt89092
IRS990ScheduleI/RecipientTable/CashGrantAmt97097
IRS990ScheduleI/RecipientTable/CashGrantAmt1015682
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501
IRS990ScheduleI/RecipientTable/IRCSectionDesc4115
IRS990ScheduleI/RecipientTable/IRCSectionDesc5509
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE CULTURAL ART
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STREAM RESTORATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2WATER RESOURCE AWARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RESTRUCTURING FIREWO

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,929
Liabilities
$1,546
Net assets
$668,383
Revenue
$303,120
Expenses
$230,604
Net income
$72,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.62$0.43$0.40$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$0.40$0.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.01$0.27$0.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.19$1.04$0.39$0.27$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.20$0.93$0.32$0.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.23$0.89$0.31$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.81$0.40$0.25$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.35$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.30$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.60$0.08$0.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.68$0.73$0.60$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.08$0.04$0.04