Civic Intelligence

Virginia Community Foundation

990 • Fiscal year 2018 • EIN 31-1739538

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.virginiafoundation.com
PO Box 559Virginia, MN 55792

(218) 749-8239

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$58,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$4,063,197

Down $534,313 (-12%) from 2017

Net Assets

Down

$4,046,186

Down $533,697 (-12%) from 2017

Liabilities

Down

$17,011

Down $616 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin48th percentile

Revenue

Down

$433,006

Down $166,881 (-28%) from 2017

Expenses

Down

$423,153

Down $100,441 (-19%) from 2017

Net Income

Down

$9,853

Down $66,440 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $4,597,510Liabilities 2017: $17,627Net Assets 2017: $4,579,8832017Assets 2018: $4,063,197Liabilities 2018: $17,011Net Assets 2018: $4,046,1862018Assets 2019: $4,585,590Liabilities 2019: $90,350Net Assets 2019: $4,495,2402019Assets 2020: $4,787,598Liabilities 2020: $51,228Net Assets 2020: $4,736,3702020Assets 2021: $5,405,748Liabilities 2021: $59,777Net Assets 2021: $5,345,9712021Assets 2022: $4,689,105Liabilities 2022: $37,210Net Assets 2022: $4,651,8952022Assets 2023: $5,239,484Liabilities 2023: $23,520Net Assets 2023: $5,215,9642023Assets 2024: $435,501Liabilities 2024: $15,128Net Assets 2024: $420,3732024Assets 2025: $119,122Liabilities 2025: $0Net Assets 2025: $119,1222025

Highlighted filing

2018

Assets$4,063,197
Liabilities$17,011
Net Assets$4,046,186
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2017: $599,887Expenses 2017: $523,594Net Income 2017: $76,2932017Revenue 2018: $433,006Expenses 2018: $423,153Net Income 2018: $9,8532018Revenue 2019: $296,549Expenses 2019: $425,539Net Income 2019: -$128,9902019Revenue 2020: $233,626Expenses 2020: $414,428Net Income 2020: -$180,8022020Revenue 2021: $486,282Expenses 2021: $271,747Net Income 2021: $214,5352021Revenue 2022: $457,686Expenses 2022: $291,617Net Income 2022: $166,0692022Revenue 2023: $2,575,803Expenses 2023: $2,561,649Net Income 2023: $14,1542023Revenue 2024: $178,694Expenses 2024: $5,530,365Net Income 2024: -$5,351,6712024Revenue 2025: $11,858Expenses 2025: $313,109Net Income 2025: -$301,2512025

Highlighted filing

2018

Revenue$433,006
Expenses$423,153
Net Income$9,853
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$715,818
Mission and Program Overview

Mission

Strengthen and revitalize the Virginia community

Charitable giving through various initiatives that strengthen and revitalize our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,085,509$3,617,114▼ $468,395
Savings and Temporary Cash Investments$392,055$318,155▼ $73,900
Land, Buildings, and Equipment, Net$106,277$98,701▼ $7,576
Cash and Non-Interest-Bearing Accounts$12,242$26,394▲ $14,152
Accounts Receivable$1,427$1,833▲ $406
Pledges and Grants Receivable-$1,000-
Total Assets$4,597,510$4,063,197▼ $534,313
Liabilities
Grants Payable$5,850$8,516▲ $2,666
Accounts Payable and Accrued Expenses$11,777$8,495▼ $3,282
Total Liabilities$17,627$17,011▼ $616
Net Assets / Fund Balance
Unrestricted Net Assets$3,058,699$2,847,240▼ $211,459
Permanently Rstr Net Assets$962,805$962,805→ $0
Temporarily Rstr Net Assets$558,379$236,141▼ $322,238
Total Net Assets Fund Balance$4,579,883$4,046,186▼ $533,697
Total Liabilities and Net Assets / Fund Balance$4,597,510$4,063,197▼ $534,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,576$42,811$139,387
Equipment$0$26,960$26,960
Leasehold Improvements$2,125$4,763$6,888

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,306,040$91,062▼ $327,046$79,065$3,891,260
2017$3,856,745$400,008▲ $560,079$433,641$4,306,040
2016$3,786,804$102,848▲ $200,342$140,517$3,856,745
2015$4,062,140$105,092▼ $154,938$121,454$3,786,804
2014$3,941,972$151,245▲ $121,412$92,839$4,062,140
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronda Rudy HarveyExecutive DirectorPT$58,000$58,000

Board Members and Trustees

NameTitle
Timothy RiordanChair
John CochemsVice-Chair
Carol SundquistBoard Member
Erik WedgeBoard Member
Kerry Waschke CollieBoard Member
Leah RyanBoard Member
Nicki JohnsonBoard Member
Robert HendersonBoard Member
Rozella 'Rosie' GamsBoard Member
Tony HarkonenBoard Member
Laura BachschneiderSecretary
Holly LundgrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,183
Program Service Revenue
$0
Investment Income
$280,036
Other Revenue
$-15,213
All Other Contributions
$128,814
Change in Net Assets
$9,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,083
Revenue Not Reported on Financial Statements
$-4,077
Revenue Not Reported on Form 990
$-541,150
Other Revenue Adjustments
$-15,213
Total Revenue per Audited Statements
$-104,067
Total Revenue per Form 990
$433,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,846
Salaries, Compensation, and Employee Benefits$85,102
Grants and Similar Amounts Paid$66,205
Total Fundraising Expense$36,083
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,000$14,500$14,500$58,000
Grants to Domestic Orgs$35,055--$35,055
Grants to Domestic Individuals$31,150--$31,150
Other Salaries and Wages$13,935$3,479$3,479$20,893
Fees for Services Other$5,454$2,727$5,113$13,294
Office Expenses$5,558$3,077$3,703$12,338
Fees for Service Investment Mgmnt Fees-$11,136-$11,136
Depreciation Depletion$3,788$1,894$1,894$7,576
Payroll Taxes$3,105$1,552$1,552$6,209
Fees for Services Accounting$1,984$992$992$3,968
Advertising$1,631$816$816$3,263
Occupancy$1,484$771$771$3,026
Insurance$1,319$660$660$2,639
Fees for Services Legal$763$382$382$1,527
Information Technology$490$166$151$807
Conferences and Meetings$306$153$153$612
Other Expenses$725$362$573$573
Total Functional Expenses$342,357$44,713$36,083$423,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$429,630
Total Expenses per Form 990$423,153
Expenses per Audited Statements$412,017
Expenses Not Reported on Form 990$17,613
Expenses Not Reported on Financial Statements$11,136
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Revive VirginiaVirginia, MN501(c)3Downtown revitalization$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,213
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$39,369-$15,213-
Total Events$39,369-$15,213$-15,213
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
No
Audit committee
No
Backup withholding compliance
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 11B

“A complete copy of the Foundation's 990 is provided to each board member for review. The board then votes to approve the 990 and authorizes the board chair to sign the document.”

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

“Prior to action on grant requests, the conflict of interest question is presented and any board member discloses their relationship and abstains from voting. Prior to seeking RFP's or contracts for services, board members disclose any relationship with the potential vendors and abstain from voting.”

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

“Board members reviewed financials to assure that the financial and benefit package was within the budget. This was discussed on an ongoing basis. A subcommittee also spoke with other local Foundations to review what compensation packages their Executive Directors received. The comparisons were done with both full-time and part-time Executive Directors.”

Form 990, Part VI, Section C, line 19

“The Foundation makes available, upon request, copies of the 990 and the audited financial statements. The availability is reported in a widely distributed newsletter and on the Foundation's website. Availability of the governing documents and conflict of interest policy would be considered upon a reasonable request, on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Virginia Community Foundation
EIN
31-1739538
Phone
2187498239
Address
PO Box 559, Virginia, MN 55792

Signing Officer

Name
Ronda Harvey
Title
Executive Director
Phone
2187498239
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronda Harvey
Formed
2000
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
32

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Net income from the endowment funds will be distributed periodically to support and promote activities of the donor advisor of the fund; however, the Foundation has variance power and the ultimate discretion of the use of the funds lies with the Foundation's Board of Directors and are therefore, unrestricted net assets of the Foundation.”

Part X, Line 2:

“The Foundation is exempt from federal income tax under Section 501 (c)(3) of the Internal Revenue Code. In addition, the Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization other than a private foundation under Section 509(a)(1). The Foundation has evaluated for uncertain tax positions, and management has determined there are no uncertain tax positions as of December 31, 2018. The Foundation's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed. The Foundation believes that it is no longer subject to federal and state income tax examinations for years prior to 2015.”

Part XI, Line 4B - Other Adjustments:

“Special events expense moved to statement of revenue -15,213.”

Part XII, Line 2D - Other Adjustments:

“Special events expense moved to statement of revenue 15,213.”

Raw XML AppendixShowing 400 of 578 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/Desc0Community enrichment grants:The Virginia Community Foundation is a catalyst for investment of charitable giving through grantmaking and leadership initiatives that strengthen and revitalize our community. We envision Virginia as a vibrant place where people feel welcome and share a strong sense of community pride. The revitalization of our city center showcases how entrepreneurship and locally owned businesses can thrive, and features active venues for art and cultural experiences. Investment is visible in both our business districts and neighborhoods through the restoration and beautification of vintage properties, and sustainable construction of new ones. Families are drawn to Virginia as a long-term place to settle and raise their children due to our safe attractive neighborhoods, parks and recreational opportunities, strong schools, and other amenities. Public, nonprofit, and private organizations work collaboratively across sectors to achieve these improvements that matter most to the people.
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IRS990/FundraisingDirectExpensesAmt015213
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0127689
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt066205
IRS990/GrantsPayableGrp/BOYAmt05850
IRS990/GrantsPayableGrp/EOYAmt08516
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031150
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035055
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035055
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0395288
IRS990/GrossReceiptsAmt0715818
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0151
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0166
IRS990/InformationTechnologyGrp/ProgramServicesAmt0490
IRS990/InformationTechnologyGrp/TotalAmt0807
IRS990/InsuranceGrp/FundraisingAmt0660
IRS990/InsuranceGrp/ManagementAndGeneralAmt0660
IRS990/InsuranceGrp/ProgramServicesAmt01319
IRS990/InsuranceGrp/TotalAmt02639
IRS990/InvestmentIncomeGrp/ExclusionAmt0152347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152347
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04085509
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03617114
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098701
IRS990/LandBldgEquipCostOrOtherBssAmt0173235
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0267599
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Virginia Community Foundation is a catalyst for investment of charitable giving through grantmaking and leadership initiatives that strengthen and revitalize our community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04579883
IRS990/NetAssetsOrFundBalancesEOYAmt04046186
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0127689
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0127689
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15213
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-543550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0771
IRS990/OccupancyGrp/ManagementAndGeneralAmt0771
IRS990/OccupancyGrp/ProgramServicesAmt01484
IRS990/OccupancyGrp/TotalAmt03026
IRS990/OfficeExpensesGrp/FundraisingAmt03703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03077
IRS990/OfficeExpensesGrp/ProgramServicesAmt05558
IRS990/OfficeExpensesGrp/TotalAmt012338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fund expenses
IRS990/OtherExpensesGrp/Desc1Marketing materials
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Credit card expense
IRS990/OtherExpensesGrp/FundraisingAmt0965
IRS990/OtherExpensesGrp/FundraisingAmt1379
IRS990/OtherExpensesGrp/FundraisingAmt2573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1362
IRS990/OtherExpensesGrp/ProgramServicesAmt0202519
IRS990/OtherExpensesGrp/ProgramServicesAmt14091
IRS990/OtherExpensesGrp/ProgramServicesAmt2725
IRS990/OtherExpensesGrp/TotalAmt0202519
IRS990/OtherExpensesGrp/TotalAmt17102
IRS990/OtherExpensesGrp/TotalAmt21466
IRS990/OtherExpensesGrp/TotalAmt3573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013935
IRS990/OtherSalariesAndWagesGrp/TotalAmt020893
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01552
IRS990/PayrollTaxesGrp/ProgramServicesAmt03105
IRS990/PayrollTaxesGrp/TotalAmt06209
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0962805
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0962805
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ronda Harvey
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0407210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029645
IRS990/PYInvestmentIncomeAmt0192577
IRS990/PYOtherExpensesAmt0415684
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt076293
IRS990/PYSalariesCompEmpBnftPaidAmt078265
IRS990/PYTotalExpensesAmt0523594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0599887
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0412090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01087119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0618040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63750
IRS990ScheduleA/PublicSupportPY170Pct00.70570
IRS990ScheduleA/PublicSupportTotal170Amt01087119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0412090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01087119
IRS990ScheduleA/TotalSupportAmt01705159
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/BoardDesignatedBalanceEOYPct00.73000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt033526
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04306040
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt091062
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03891260
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt066205
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-327046
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt079065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt047506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03856745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0400008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04306040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt029645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0560079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0433641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt042786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03786804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0102848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03856745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt049946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0200342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0140517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt035817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04062140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0105092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03786804
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt068219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-154938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0121454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt028030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03941972

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,063,197
Liabilities
$17,011
Net assets
$4,046,186
Revenue
$433,006
Expenses
$423,153
Net income
$9,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.31$0.30
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.18$5.53$5.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.02$5.22$2.58$2.56$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.04$4.65$0.46$0.29$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.06$5.35$0.49$0.27$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.05$4.74$0.23$0.41$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.09$4.50$0.30$0.43$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.02$4.05$0.43$0.42$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.02$4.58$0.60$0.52$0.08