Civic Intelligence

The Community Foundation of Mount Vernon and Knox County

990 • Fiscal year 2023 • EIN 31-1768219

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 26, 2024

Organization Profilewww.knoxcf.org

View Organization Page

101 E Gambier 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

37th percentile

0.17x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.86x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

93rd percentile

48%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

7th percentile

$149,460

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

67%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$102,945,146

Up $14,014,902 (+16%) from 2022

Net Assets

Up

$84,991,087

Up $11,045,223 (+15%) from 2022

Liabilities

Up

$17,954,059

Up $2,969,679 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin93rd percentile

Revenue

Up

$9,655,268

Up $3,865,958 (+67%) from 2022

Expenses

Up

$5,001,441

Up $83,259 (+1.7%) from 2022

Net Income

Up

$4,653,827

Up $3,782,699 (+434%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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 2023: $102,945,146Liabilities 2023: $17,954,059Net Assets 2023: $84,991,0872023Assets 2024: $116,216,744Liabilities 2024: $21,397,034Net Assets 2024: $94,819,7102024

Highlighted filing

2023

Assets$102,945,146
Liabilities$17,954,059
Net Assets$84,991,087
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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 2023: $9,655,268Expenses 2023: $5,001,441Net Income 2023: $4,653,8272023Revenue 2024: $11,658,750Expenses 2024: $6,459,347Net Income 2024: $5,199,4032024

Highlighted filing

2023

Revenue$9,655,268
Expenses$5,001,441
Net Income$4,653,827
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 26, 2024
Return Version
2023v5.1
Gross Receipts
$30,097,210
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.

To improve the quality of life in Knox County through planned 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, economic 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$85,785,333$96,926,755▲ $11,141,422
Savings and Temporary Cash Investments$1,581,600$3,817,601▲ $2,236,001
Cash and Non-Interest-Bearing Accounts$437,201$1,124,055▲ $686,854
Land, Buildings, and Equipment, Net$828,527$828,527→ $0
Investments Other Securities$297,583$248,208▼ $49,375
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$88,930,244$102,945,146▲ $14,014,902
Other Assets Total-$0-
Liabilities
Other Liabilities$14,984,025$17,954,059▲ $2,970,034
Accounts Payable and Accrued Expenses$355--
Total Liabilities$14,984,380$17,954,059▲ $2,969,679
Net Assets / Fund Balance
Net Assets With Donor Restrictions$59,322,894$68,201,747▲ $8,878,853
Net Assets Without Donor Restrictions$14,622,970$16,789,340▲ $2,166,370
Total Net Assets Fund Balance$73,945,864$84,991,087▲ $11,045,223
Total Liabilities and Net Assets / Fund Balance$88,930,244$102,945,146▲ $14,014,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$728,757-$728,757
Land$99,770-$99,770

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$63,138,122$4,329,250▲ $9,528,489-$73,207,855
2022$73,571,773$3,353,037▼ $10,482,649-$63,138,122
2021$63,046,407$4,486,137▲ $10,952,983-$73,571,773
2020$53,859,732$5,499,718▲ $7,285,554-$63,046,407
2019$44,781,383$2,489,152▲ $9,867,763-$53,859,732
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey ScottExecutive DirectorFT$141,000$8,460$149,460
Marc OdenwellerFinance DirectorFT$94,430$5,665$100,095

Board Members and Trustees

NameTitle
Marsha RinehartChair
Ian WatsonVice-Chair
Dr Christopher CordleTrustee
Dr Michael SullivanTrustee
Kathy DanielsTrustee
Ora SmithTrustee
Otho EysterTrustee
Richard MavisTrustee
Vicki SantTrustee
Kim RoseSecretary
Kurt SchislerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Park National BankInvestment Mgmt FeesOne South Main Street, Mount Vernon, OH 43050$159,420
Revenue and Support

Revenue Composition

Contributions and Grants
$5,041,878
Program Service Revenue
$131,733
Investment Income
$4,481,657
Other Revenue
$0
All Other Contributions
$5,041,878
Change in Net Assets
$4,653,827

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 Traded11$2,531,810Fair Market Value (FMV)
Total Noncash Contributions11$2,531,810-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,655,268
Revenue Not Reported on Form 990
$6,391,556
Total Revenue per Audited Statements
$16,046,824
Total Revenue per Form 990
$9,655,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,139,456
Other Expenses$443,842
Salaries, Compensation, and Employee Benefits$418,143
Total Fundraising Expense$179,484
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,068,683--$3,068,683
Grants to Domestic Individuals$1,070,773--$1,070,773
Current Officers, Directors, Trustees, and Key Employees$44,693$101,351$89,386$235,430
Fees for Service Investment Mgmnt Fees-$141,821-$141,821
Other Salaries and Wages$105,550--$105,550
Information Technology$13,148$36,899$11,482$61,529
All Other Expenses$22,492$12,381-$34,873
Advertising--$34,550$34,550
Other Employee Benefits$13,665$9,210$8,076$30,951
Payroll Taxes$11,366$7,672$6,793$25,831
Other Expenses$31,712-$23,838$23,838
Pension Plan Contributions$8,968$6,054$5,359$20,381
Fees for Services Accounting-$16,652-$16,652
Conferences and Meetings-$10,486-$10,486
Occupancy$1,898$5,696-$7,594
Office Expenses-$5,531-$5,531
Insurance-$4,528-$4,528
Travel-$796-$796
Fees for Services Legal-$421-$421
Total Functional Expenses$4,462,459$359,498$179,484$5,001,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,001,601
Expenses per Audited Statements$5,001,441
Total Expenses per Form 990$5,001,441
Expenses Not Reported on Form 990$160
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Knox Development PartnershipMount Vernon, OH-Economic Development$525,000
Knox Public HeatlthMount Vernon, OH-Health Center$150,000
Mt Vernon Nazarene UnivMount Vernon, OH-Academic Class/Ignite Program$135,848
Alcohol & Drug FreedomMount Vernon, OH-Donor Designations$107,000
First Congreg United ChurchMount Vernon, OH-Annual & Donor Designations$95,582
Hilliar TownshipCenterburg, OH-Memorial Park Playground$81,152
Kenyon CollegeGambier, OH-Annual Desig/Community Intership$72,535
Interchurch Social ServicesMount Vernon, OH-Donor Advised/Annual Desig$69,690
Public Library of MTV - KnoxMount Vernon, OH-Children's Floor Renovation$55,700
YMCA of Mount VernonMount Vernon, OH-Annual/Donor Designations$53,460
United Way of Knox CountyMount Vernon, OH-Annual & Donor Designations$53,005
Woodward Development CorpMount Vernon, OH-Annual Designation$51,400
Centerburg Senior ServicesCenterburg, OH-Parking Lot/Entrance Project$49,909
Food for the HungryMount Vernon, OH-Food Support$44,595
Northgate ChurchSunbury, OH-Donor Advised Grant$36,000
Knox Co Educational Srv CtrMount Vernon, OH-Career Navigator/Youth Enrich.$29,800
Village of GambierGambier, OH-Economic Development$28,400
Central Ohio Tech CollegeNewark, OH-Knox Promise - Tuition Support$26,158
Jelloway United MethodistDanville, OH-Annual Designation$26,000
Village of MartinsburgMartinsburg, OH-Activity Center$25,300
Ground Truth ProjectBeaverton, OR-Intel Impact Report Study$25,000
St Pauls Episcopal ChurchMount Vernon, OH-Annual Designations$23,656
The Salvation ArmyMount Vernon, OH-Annual Desig.$22,266
TouchPointe Marriage & FamilyFredericktown, OH-Donor Advised Support$21,000
Knox Co Humane SocietyMount Vernon, OH-Annual Designations$19,490
St Vincent DePaul SchoolMount Vernon, OH-Annual Desig.$18,220
Gay St United Methodist ChMount Vernon, OH-Annual Designations$17,547
St Lukes Catholic ChurchDanville, OH-Donor / Annual Designations$17,000
Foundation Park ConservancyMount Vernon, OH-Donor Grants/Sponsorship$16,976
Foundation for Knox Comm HospMount Vernon, OH-Centerburg Facility$15,360
Heartbeat of Morrow CoMt Gilead, OH-Donor Advised Grant$15,000
Mohican Area Community FundLoudonville, OH-Donor Designation$15,000
Sanctuary Community ActionDanville, OH-Donor Advised Grant$15,000
American Red Cross of Knox CoMount Vernon, OH-Designated Fund/Donor Advised$13,735
MTVarts IncMount Vernon, OH-Donor Designation$13,500
Hospice of North Central OhioAshland, OH-Annual & Donor Designations$12,575
New DirectionsMount Vernon, OH-Donor/Annual Designations$11,995
Village of FredericktownFredericktown, OH-Streetscape Project$10,700
Doctors without BordersHagerstown, MD-Donor advised grant$10,462
Bladensburg Comm HeritageBladensburg, OH-Donor Advised - ADA Access.$10,000
Camp Cornish FoundationMount Vernon, OH-Operational Support$10,000
Fredericktown Local SchoolsFredericktown, OH-Engineering Program$10,000
Licking County FoundationNewark, OH-Donor Designation$10,000
North Fork CemeteryMt Gilead, OH-Donor Advised Grant$10,000
Faith Lutheran ChurchMount Vernon, OH-Annual Desig.$7,940
Arc of AppalachiaBainbridge, OH-Designated Support$7,000
First Presbyterian ChurchMount Vernon, OH-Annual Design.$6,801
Kokosing Gap TrailGambier, OH-Designation/Erosion Control$6,560
Harcourt Parish EpiscopalGambier, OH-Annual Designation$6,340
Danville United MethodistDanville, OH-Annual Designations$6,200
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
Agency Funds$17,954,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 Board of Directors will review the 990 tax return before it is submitted.”

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

“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, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Knox County Foundation
EIN
31-1768219
Phone
7403923270
Address
101 E Gambier Street, Mount Vernon, OH 43050

Signing Officer

Name
Marc J Odenweller
Title
Finance Director
Signed
2024-09-26

Organization Details

Principal Officer
Marc Odenweller
Formed
2002
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Community development projects to enhance local vibrancy and recreational activities in cities and villages located in Knox County. During 2023, Knox County Foundation supported Knox Development Partnership to acquire key buildings located in the Downtown Mount Vernon economic corridor. In addition, Knox County Foundation supported village projects including the Fredericktown Splash Pad and the Ackerman Nature Reserve Project.”

Statement 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.”

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

“Miscellaneous Revenue - Refund $160”

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

“Miscellaneous Revenue - Refund $160”

Raw XML AppendixShowing 400 of 1,105 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0355
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To improve the quality of life in Knox County through planned 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, economic and community development. To develop a permanent endowment for the community, and to serve as a catalyst for the initiation of vital projects.
IRS990/AdvertisingGrp/FundraisingAmt034550
IRS990/AdvertisingGrp/TotalAmt034550
IRS990/AllOtherContributionsAmt05041878
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012381
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022492
IRS990/AllOtherExpensesGrp/TotalAmt034873
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Marc Odenweller
IRS990/BooksInCareOfDetail/PhoneNum07403923270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 E Gambier Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mount Vernon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043050
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0437201
IRS990/CashNonInterestBearingGrp/EOYAmt01124055
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt089386
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0101351
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044693
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0235430
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010486
IRS990/ConferencesMeetingsGrp/TotalAmt010486
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0159420
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0One South Main Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Mount Vernon
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043050
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Park National Bank
IRS990/ContractorCompensationGrp/ServicesDesc0Investment Mgmt Fees
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05041878
IRS990/CYGrantsAndSimilarPaidAmt04139456
IRS990/CYInvestmentIncomeAmt04481657
IRS990/CYOtherExpensesAmt0443842
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0131733
IRS990/CYRevenuesLessExpensesAmt04653827
IRS990/CYSalariesCompEmpBnftPaidAmt0418143
IRS990/CYTotalExpensesAmt05001441
IRS990/CYTotalFundraisingExpenseAmt0179484
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09655268
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Grants awarded to qualifying non-profit organizations as either approved by the Foundation board or as recommended or designated by donors. Grants awarded are to address charitable wishes of Foundation donors (donor advised/designated funds) or based upon community needs as determined by the Foundation board (community impact and field of interest funds).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt059322894
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt068201747
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02593912
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016652
IRS990/FeesForServicesAccountingGrp/TotalAmt016652
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0421
IRS990/FeesForServicesLegalGrp/TotalAmt0421
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0141821
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0141821
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeffrey Scott
IRS990/Form990PartVIISectionAGrp/PersonNm1Marc Odenweller
IRS990/Form990PartVIISectionAGrp/PersonNm2Marsha Rinehart
IRS990/Form990PartVIISectionAGrp/PersonNm3Ian Watson
IRS990/Form990PartVIISectionAGrp/PersonNm4Kurt Schisler
IRS990/Form990PartVIISectionAGrp/PersonNm5Kim Rose
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Christopher Cordle
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Michael Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Mavis
IRS990/Form990PartVIISectionAGrp/PersonNm9Ora Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Otho Eyster
IRS990/Form990PartVIISectionAGrp/PersonNm11Vicki Sant
IRS990/Form990PartVIISectionAGrp/PersonNm12Kathy Daniels
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0141000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt194430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Finance Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02744583
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt02543683
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01070773
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01070773
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03068683
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03068683
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023186525
IRS990/GrossReceiptsAmt030097210
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011482
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036899
IRS990/InformationTechnologyGrp/ProgramServicesAmt013148
IRS990/InformationTechnologyGrp/TotalAmt061529
IRS990/InsuranceGrp/ManagementAndGeneralAmt04528
IRS990/InsuranceGrp/TotalAmt04528
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01737074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01737074
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0297583
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0248208
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt085785333
IRS990/InvestmentsPubTradedSecGrp/EOYAmt096926755
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0828527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0828527
IRS990/LandBldgEquipCostOrOtherBssAmt0828527
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020441942
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the quality of life in Knox County through planned 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, economic 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
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073945864
IRS990/NetAssetsOrFundBalancesEOYAmt084991087
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02744583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02744583
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06391396
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014622970
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016789340
IRS990/NoncashContributionsAmt02531810
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05696
IRS990/OccupancyGrp/ProgramServicesAmt01898
IRS990/OccupancyGrp/TotalAmt07594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05531
IRS990/OfficeExpensesGrp/TotalAmt05531
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030951
IRS990/OtherExpensesGrp/Desc0Economic Dev - Contract
IRS990/OtherExpensesGrp/Desc1Econmic Dev Int-Studies/Grants
IRS990/OtherExpensesGrp/Desc2Economic Dev - Direct Costs
IRS990/OtherExpensesGrp/Desc3Donor Develop & Special Events
IRS990/OtherExpensesGrp/FundraisingAmt023838
IRS990/OtherExpensesGrp/ProgramServicesAmt035611
IRS990/OtherExpensesGrp/ProgramServicesAmt133900
IRS990/OtherExpensesGrp/ProgramServicesAmt231712
IRS990/OtherExpensesGrp/TotalAmt035611
IRS990/OtherExpensesGrp/TotalAmt133900
IRS990/OtherExpensesGrp/TotalAmt231712
IRS990/OtherExpensesGrp/TotalAmt323838
IRS990/OtherLiabilitiesGrp/BOYAmt014984025
IRS990/OtherLiabilitiesGrp/EOYAmt017954059
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105550
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07672
IRS990/PayrollTaxesGrp/ProgramServicesAmt011366
IRS990/PayrollTaxesGrp/TotalAmt025831
IRS990/PensionPlanContributionsGrp/FundraisingAmt05359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08968
IRS990/PensionPlanContributionsGrp/TotalAmt020381
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Marc Odenweller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admin Fee - Agency Endow
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131733
IRS990/ProgSrvcAccomActy2Grp/Desc0Awarded scholarships to Knox County 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. The Foundation utilizies a scholarship committee that reviews application requests from graduating high school seniors and adults more than two years after high school graduation. Scholarships are available for degrees at two or four year colleges and universities as well as accredited trade & technical schools.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01121002
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01070773
IRS990/ProgSrvcAccomActy3Grp/Desc0Community development projects to enhance local vibrancy and recreational activities in cities and villages located in Knox County. During 2023, Knox County Foundation supported Knox Development Partnership to acquire key buildings located in the Downtown Mount Vernon economic corridor. In addition, Knox County Foundation supported village projects including the Fredericktown Splash Pad and the Ackerman Nature Reserve Project.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0596907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03187962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03629488
IRS990/PYInvestmentIncomeAmt02462771
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0888392
IRS990/PYProgramServiceRevenueAmt0138577
IRS990/PYRevenuesLessExpensesAmt0871128
IRS990/PYSalariesCompEmpBnftPaidAmt0400302
IRS990/PYTotalExpensesAmt04918182
IRS990/PYTotalRevenueAmt05789310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04653827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01581600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03817601
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05031628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01633936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02767062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06889068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01981092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018302786
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01737074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01547063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01597795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01468917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01597631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07948480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.52050
IRS990ScheduleA/PublicSupportPY170Pct00.51170
IRS990ScheduleA/PublicSupportTotal170Amt013662611
IRS990ScheduleA/SubstantialContributorsTotAmt04640175
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05031628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01633936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02767062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06889068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01981092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018302786
IRS990ScheduleA/TotalSupportAmt026251266

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,945,146
Liabilities
$17,954,059
Net assets
$84,991,087
Revenue
$9,655,268
Expenses
$5,001,441
Net income
$4,653,827
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
2023Detailed filing. Detailed filing data is available for this year.$103$18.0$85.0$9.66$5.00$4.65
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