Civic Intelligence

The Community Foundation of Mount Vernon and Knox County

990 • Fiscal year 2014 • EIN 31-1768219

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

One S Main StreetMount Vernon, OH 43050

(740) 392-3270

Siviq Scores

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

Liabilities / Assets

25th percentile

0.09x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.76x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

7th percentile

$101,800

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-8.1%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$52,861,943

Up $6,869,407 (+15%) from 2013

Net Assets

Up

$48,017,351

Up $3,801,018 (+8.6%) from 2013

Liabilities

Up

$4,844,592

Up $3,068,389 (+173%) from 2013

Revenue

Down

$6,362,705

Down $558,418 (-8.1%) from 2013

Expenses

Down

$2,398,043

Down $265,085 (-10.0%) from 2013

Net Income

Down

$3,964,662

Down $293,333 (-6.9%) from 2013

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $34,082,246Liabilities 2011: $2,327,156Net Assets 2011: $31,755,0902011Assets 2012: $36,166,366Liabilities 2012: $1,530,998Net Assets 2012: $34,635,3682012Assets 2013: $45,992,536Liabilities 2013: $1,776,203Net Assets 2013: $44,216,3332013Assets 2014: $52,861,943Liabilities 2014: $4,844,592Net Assets 2014: $48,017,3512014Assets 2015: $51,599,664Liabilities 2015: $5,488,247Net Assets 2015: $46,111,4172015Assets 2016: $59,146,219Liabilities 2016: $8,740,659Net Assets 2016: $50,405,5602016Assets 2017: $67,387,984Liabilities 2017: $9,910,648Net Assets 2017: $57,477,3362017Assets 2018: $63,122,648Liabilities 2018: $9,358,036Net Assets 2018: $53,764,6122018Assets 2019: $75,187,116Liabilities 2019: $10,657,123Net Assets 2019: $64,529,9932019Assets 2020: $87,802,057Liabilities 2020: $12,054,361Net Assets 2020: $75,747,6962020Assets 2021: $104,534,599Liabilities 2021: $17,194,169Net Assets 2021: $87,340,4302021Assets 2022: $88,930,244Liabilities 2022: $14,984,380Net Assets 2022: $73,945,8642022Assets 2024: $116,216,744Liabilities 2024: $21,397,034Net Assets 2024: $94,819,7102024

Highlighted filing

2014

Assets$52,861,943
Liabilities$4,844,592
Net Assets$48,017,351

Operations Trend

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

$15M$10M$5.0M$0Expenses 2011: $1,897,9392011Expenses 2012: $3,036,3542012Revenue 2013: $6,921,123Expenses 2013: $2,663,128Net Income 2013: $4,257,9952013Revenue 2014: $6,362,705Expenses 2014: $2,398,043Net Income 2014: $3,964,6622014Revenue 2015: $4,989,985Expenses 2015: $4,205,634Net Income 2015: $784,3512015Revenue 2016: $5,686,876Expenses 2016: $3,335,050Net Income 2016: $2,351,8262016Revenue 2017: $7,239,213Expenses 2017: $4,113,138Net Income 2017: $3,126,0752017Revenue 2018: $4,338,230Expenses 2018: $3,581,843Net Income 2018: $756,3872018Revenue 2019: $5,449,816Expenses 2019: $3,381,924Net Income 2019: $2,067,8922019Revenue 2020: $11,387,138Expenses 2020: $4,686,263Net Income 2020: $6,700,8752020Revenue 2021: $11,717,178Expenses 2021: $5,734,935Net Income 2021: $5,982,2432021Revenue 2022: $5,789,310Expenses 2022: $4,918,182Net Income 2022: $871,1282022Revenue 2024: $11,658,750Expenses 2024: $6,459,347Net Income 2024: $5,199,4032024

Highlighted filing

2014

Revenue$6,362,705
Expenses$2,398,043
Net Income$3,964,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$12,882,589
Mission and Program Overview

Mission

To improve the quality of life in Mount Vernon and Knox County through charitable giving. To provide a vehicle for donors of varied interests to support charitable and community activities. To assess and respond to emerging and changing community needs in the fields of education, youth services, recreation, arts and culture, social services, and civic and community development. To develop a permanent endowment for the community, and to serve as a catalyst for the initiation of vital projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,866,183$50,177,239▲ $8,311,056
Savings and Temporary Cash Investments$3,172,960$1,460,477▼ $1,712,483
Investments Other Securities$751,318$835,639▲ $84,321
Cash and Non-Interest-Bearing Accounts$202,075$388,588▲ $186,513
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$45,992,536$52,861,943▲ $6,869,407
Other Assets Total-$0-
Liabilities
Other Liabilities$1,756,203$4,835,417▲ $3,079,214
Grants Payable$20,000$9,175▼ $10,825
Total Liabilities$1,776,203$4,844,592▲ $3,068,389
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,254,441$20,837,284▲ $2,582,843
Permanently Rstr Net Assets$17,913,252$18,619,745▲ $706,493
Unrestricted Net Assets$8,048,640$8,560,322▲ $511,682
Total Net Assets Fund Balance$44,216,333$48,017,351▲ $3,801,018
Total Liabilities and Net Assets / Fund Balance$45,992,536$52,861,943▲ $6,869,407

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$41,520,711$2,491,469▲ $3,121,069-$44,985,737
2013$32,213,103$4,595,562▲ $6,551,698-$41,520,711
2012$29,825,166$1,701,692▲ $2,036,477-$32,213,103
2011$29,543,307$1,342,598▲ $461,204-$29,825,166
2010$27,366,094$1,494,390▲ $2,360,789-$29,543,307
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel BaroneExecutive DirecFT$92,800$9,000$101,800

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
First-Knox National Bank Trust DepartmentInvestment Mgmt FeesOne South Main Street, Mount Vernon, OH 43050$267,468
Revenue and Support

Revenue Composition

Contributions and Grants
$4,591,911
Program Service Revenue
$0
Investment Income
$1,770,794
Other Revenue
$0
All Other Contributions
$4,591,911
Change in Net Assets
$3,964,662

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$2,535,341Quoted Market
Total Noncash Contributions7$2,535,341-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,154,897
Revenue Not Reported on Financial Statements
$2,207,808
Revenue Not Reported on Form 990
$2,151,774
Other Revenue Adjustments
$2,207,808
Total Revenue per Audited Statements
$6,306,671
Total Revenue per Form 990
$6,362,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,931,511
Other Expenses$351,800
Salaries, Compensation, and Employee Benefits$114,732
Total Fundraising Expense$86,309
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,245,283--$1,245,283
Grants to Domestic Individuals$686,228--$686,228
Fees for Service Investment Mgmnt Fees-$267,468-$267,468
Current Officers, Directors, Trustees, and Key Employees-$46,400$46,400$92,800
Fees for Services Management-$11,575-$11,575
Fees for Services Accounting-$9,900-$9,900
Pension Plan Contributions-$4,500$4,500$9,000
Information Technology-$8,762-$8,762
Other Expenses-$7,307$8,116$7,307
Occupancy-$6,874-$6,874
Payroll Taxes-$3,313$3,313$6,626
Other Employee Benefits-$3,153$3,153$6,306
Advertising-$2,965$2,966$5,931
Conferences and Meetings-$3,196-$3,196
Office Expenses-$2,629-$2,629
All Other Expenses-$2,181-$2,181
Total Functional Expenses$1,931,511$380,223$86,309$2,398,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,398,043
Total Expenses per Audited Statements$2,198,246
Expenses per Audited Statements$2,120,691
Expenses Not Reported on Financial Statements$277,352
Other Expense Adjustments$277,352
Expenses Not Reported on Form 990$77,555
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation Park ConservancyMount Vernon, OH--$297,725
Fredericktown Recreation DistFredericktown, OH--$175,770
Mount Vernon Jacket BoostersMount Vernon, OH--$75,803
First Congregational UnitedMount Vernon, OH--$59,276
Kenyon CollegeGambier, OH--$49,905
Mt Vernon NazareneMount Vernon, OH--$42,418
Boy Scouts of America MuskingZanesville, OH--$40,000
St Vincent Depaul SchoolMount Vernon, OH--$32,062
Fredericktown Local SchoolsFredericktown, OH--$32,000
College TownshipGambier, OH--$30,430
Ymca of Mount VernonMount Vernon, OH--$25,016
United Way of Knox CountyMount Vernon, OH--$19,202
Knox Co Humane SocietyMount Vernon, OH--$16,401
The Salvation Army - Mt VernonMount Vernon, OH--$13,961
Faith Lutheran ChurchMount Vernon, OH--$13,614
Gay Street United MethodistMount Vernon, OH--$11,249
Knox Co Educational Srv CenterMount Vernon, OH--$9,164
Knox Community Hospital FoundMount Vernon, OH--$9,111
NAMI Knox-Licking County OhioMount Vernon, OH--$8,634
Community Concert AssociationHoward, OH--$7,500
St Lukes Catholic ChurchDanville, OH--$7,065
American Red Cross of Knox CountMount Vernon, OH--$7,024
Interchurch Social ServicesMount Vernon, OH--$6,161
St Pauls Episcopal ChurchMount Vernon, OH--$6,097
MTVarts IncMount Vernon, OH--$5,500
World-wide Marriage EncounterGrosse IIe, MI--$5,500
Mount Vernon City School DistMount Vernon, OH--$5,376
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Agency Funds$3,686,659
Liability under Unitrust Agreement$1,148,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

The Board of Directors will review the 990 tax return before it is submitted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annually at the first meeting of the year, the board members must read & initial the conflict of interest policy and disclose any conflicts.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board empowers the executive committee to appoint a compensation committee. The board requires the executive director to complete a self evaluation form. The board uses comparable salary data to detemine compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
The Community Foundation of Mount Vernon
EIN
31-1768219
Phone
7403923270
Address
ONE S MAIN STREET, MOUNT VERNON, OH 43050

Signing Officer

Name
Samuel Barone
Title
Executive Direc
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
25

Preparer

Firm
Dennis & Schisler Inc
Address
206 South Mulberry Street, Mount Vernon, OH 43050
Preparer
Marc J Odenweller
Phone
7403971721
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - DURING 2002, ALL ASSETS FROM MOUNT VERNON COMMUNITY TRUST (23-7002871) WERE TRANSFERRED TO THE COMMUNITY FOUNDATION OF MOUNT VERNON AND KNOX COUNTY (31-1768219). ALL CONTRIBUTIONS RECEIVED BY MOUNT VERNON COMMUNITY TRUST DURING 2002 AND THEREAFTER ARE TRANSFERRED TO THE COMMUNITY FOUNDATION OF MOUNT VERNON AND KNOX COUNTY. ALL GRANTS AND ALLOCATIONS WILL BE MADE FROM THE COMMUNITY FOUNDATION OF MOUNT VERNON AND KNOX COUNTY.

Other Changes In Net Assets Or Fund Balances - Other Increases

Charitable Remainder Trust Activity = $256

Other Changes In Net Assets Or Fund Balances - Other Decreases

Net custody fund activity = -$1930456

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Endowment funds are held for charitable grants per terms of either donor instrument of transfer or per approved request of donor.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Consolidated Supporting Org - Income $385218

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Amounts received for agency funds $2207808

Part XII, Line 2D: Other expenses and losses per audited F/S

Consolidated Supporting Org - Expenses $77555

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

AWARDS/ALLOC EXPENSES TO AGENCY FUNDS $277352 Grants to supporting org. (consolidated) $0

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IRS990/Form990PartVIISectionAGrp/PersonNm4Marc Hawk
IRS990/Form990PartVIISectionAGrp/PersonNm5R Leroy Bumpus
IRS990/Form990PartVIISectionAGrp/PersonNm6Gordon Yance
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Sean Decatur
IRS990/Form990PartVIISectionAGrp/PersonNm8Kurt Schisler
IRS990/Form990PartVIISectionAGrp/PersonNm9Terry Divelbiss
IRS990/Form990PartVIISectionAGrp/PersonNm10Kim Rose
IRS990/Form990PartVIISectionAGrp/PersonNm11Karen Buchwald Wright
IRS990/Form990PartVIISectionAGrp/PersonNm12Samuel Barone
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Direc
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the quality of life in Mount Vernon and Knox County through charitable giving. To provide a vehicle for donors of varied interests to support charitable and community activities. To assess and respond to emerging and changing community needs in the fields of education, youth services, recreation, arts and culture, social services, and civic and community development. To develop a permanent endowment for the community, and to serve as a catalyst for the initiation of vital projects.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt044216333
IRS990/NetAssetsOrFundBalancesEOYAmt048017351
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0626553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0626553
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt02535341
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IRS990/OccupancyGrp/TotalAmt06874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02629
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1930200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06306
IRS990/OtherExpensesGrp/Desc0Donor Appreciation Events
IRS990/OtherExpensesGrp/Desc1Annual Report/Public Awareness
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP FUNDRAISER
IRS990/OtherExpensesGrp/Desc3Other Administrative Costs
IRS990/OtherExpensesGrp/FundraisingAmt09702
IRS990/OtherExpensesGrp/FundraisingAmt18159
IRS990/OtherExpensesGrp/FundraisingAmt28116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07307
IRS990/OtherExpensesGrp/TotalAmt09702
IRS990/OtherExpensesGrp/TotalAmt18159
IRS990/OtherExpensesGrp/TotalAmt28116
IRS990/OtherExpensesGrp/TotalAmt37307
IRS990/OtherLiabilitiesGrp/BOYAmt01756203
IRS990/OtherLiabilitiesGrp/EOYAmt04835417
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03313
IRS990/PayrollTaxesGrp/TotalAmt06626
IRS990/PensionPlanContributionsGrp/FundraisingAmt04500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04500
IRS990/PensionPlanContributionsGrp/TotalAmt09000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017913252
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018619745
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Awarded scholarships to students based upon established eligibility requirements and merit. Requirements include but are not limited to academic achievement, field of interest, and affiliations with specific schools or employers. Donors establish scholarship funds to assist qualifying students with tuition costs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0686228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05247722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02213720
IRS990/PYInvestmentIncomeAmt01673401
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0339582
IRS990/PYRevenuesLessExpensesAmt04257995
IRS990/PYSalariesCompEmpBnftPaidAmt0109826
IRS990/PYTotalExpensesAmt02663128
IRS990/PYTotalRevenueAmt06921123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03964662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01460477
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05247722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01743180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01347798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01386246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014316857
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01770794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01016442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0947563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0916554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0888520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05539873
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.72100
IRS990ScheduleA/PublicSupportPY170Pct00.73170
IRS990ScheduleA/PublicSupportTotal170Amt014316857
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01743180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01347798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01386246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014316857
IRS990ScheduleA/TotalSupportAmt019856730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041520711
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02491469
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt044985737
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01901578
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03121069

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$21.4$94.8$11.7$6.46$5.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.9$15.0$73.9$5.79$4.92$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$17.2$87.3$11.7$5.73$5.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.8$12.1$75.7$11.4$4.69$6.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.2$10.7$64.5$5.45$3.38$2.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.1$9.36$53.8$4.34$3.58$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.4$9.91$57.5$7.24$4.11$3.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.1$8.74$50.4$5.69$3.34$2.35
2015Detailed filing. Detailed filing data is available for this year.$51.6$5.49$46.1$4.99$4.21$0.78
2014Detailed filing. Detailed filing data is available for this year.$52.9$4.84$48.0$6.36$2.40$3.96
2013Detailed filing. Detailed filing data is available for this year.$46.0$1.78$44.2$6.92$2.66$4.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$1.53$34.6$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$2.33$31.8$1.90