Civic Intelligence

Coshocton Foundation

990 • Fiscal year 2023 • EIN 31-6064567

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 12, 2024

Organization ProfileWWW.COSHOCTONFOUNDATION.ORG
PO Box 55Coshocton, OH 43812

(740) 622-0010

Siviq Scores

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

Liabilities / Assets

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

2.57x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

2nd percentile

-201%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

11th percentile

$74,579

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

48th percentile

5.9%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$43,109,309

Up $2,391,440 (+5.9%) from 2022

Net Assets

Down

$37,866,274

Down $1,204,805 (-3.1%) from 2022

Liabilities

Up

$5,243,035

Up $3,596,245 (+218%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Down

$2,044,040

Down $3,728,925 (-65%) from 2022

Expenses

Up

$6,159,889

Up $4,425,427 (+255%) from 2022

Net Income

Down

-$4,115,849

Down $8,154,352 (-202%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60M$40M$20M$0Assets 2014: $31,120,943Liabilities 2014: $193,841Net Assets 2014: $30,927,1022014Assets 2016: $32,248,862Liabilities 2016: $243,113Net Assets 2016: $32,005,7492016Assets 2018: $37,350,288Liabilities 2018: $435,611Net Assets 2018: $36,914,6772018Assets 2021: $49,017,547Liabilities 2021: $2,191,255Net Assets 2021: $46,826,2922021Assets 2022: $40,717,869Liabilities 2022: $1,646,790Net Assets 2022: $39,071,0792022Assets 2023: $43,109,309Liabilities 2023: $5,243,035Net Assets 2023: $37,866,2742023Assets 2025: $50,022,431Liabilities 2025: $2,102,445Net Assets 2025: $47,919,9862025

Highlighted filing

2023

Assets$43,109,309
Liabilities$5,243,035
Net Assets$37,866,274
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $1,580,888Expenses 2014: $1,064,350Net Income 2014: $516,5382014Revenue 2016: $1,740,452Expenses 2016: $1,453,608Net Income 2016: $286,8442016Revenue 2018: $2,368,398Expenses 2018: $1,355,577Net Income 2018: $1,012,8212018Revenue 2021: $2,953,359Expenses 2021: $4,026,898Net Income 2021: -$1,073,5392021Revenue 2022: $5,772,965Expenses 2022: $1,734,462Net Income 2022: $4,038,5032022Revenue 2023: $2,044,040Expenses 2023: $6,159,889Net Income 2023: -$4,115,8492023Revenue 2025: $2,719,818Expenses 2025: $2,223,811Net Income 2025: $496,0072025

Highlighted filing

2023

Revenue$2,044,040
Expenses$6,159,889
Net Income-$4,115,849
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$17,399,914
Mission and Program Overview

Mission

COMMUNITY FOUNDATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$36,074,897$41,729,449▲ $5,654,552
Pledges and Grants Receivable$1,100,000$0▼ $1,100,000
Investments Other Securities$3,132,469$926,549▼ $2,205,920
Land, Buildings, and Equipment, Net$280,760$263,095▼ $17,665
Cash and Non-Interest-Bearing Accounts$121,822$182,294▲ $60,472
Savings and Temporary Cash Investments$7,921$7,922▲ $1
Total Assets$40,717,869$43,109,309▲ $2,391,440
Liabilities
Grants Payable$1,641,496$5,241,123▲ $3,599,627
Accounts Payable and Accrued Expenses$5,294$1,912▼ $3,382
Total Liabilities$1,646,790$5,243,035▲ $3,596,245
Net Assets / Fund Balance
Net Assets With Donor Restrictions$31,051,543$29,083,814▼ $1,967,729
Net Assets Without Donor Restrictions$8,019,536$8,782,460▲ $762,924
Total Net Assets Fund Balance$39,071,079$37,866,274▼ $1,204,805
Total Liabilities and Net Assets / Fund Balance$40,717,869$43,109,309▲ $2,391,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,256$384,776-
Other Land Buildings$29,455$13,391-
Land$84,145--
Equipment$8,239$131,514-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,002,025---$1,002,025
2021$1,002,025---$1,002,025
2020$1,002,025---$1,002,025
2019$1,002,025---$1,002,025
2018$1,002,025---$1,002,025
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert W PellExecutive DirectorFT$74,579$74,579

Board Members and Trustees

NameTitle
Barbara Brooks EmmonsTrustee
Bruce WallaceTrustee
Kathleen ThompsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$857,811
Program Service Revenue
$0
Investment Income
$1,168,324
Other Revenue
$17,905
All Other Contributions
$857,811
Change in Net Assets
$-4,115,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,044,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,911,044
Total Revenue per Audited Statements
$4,955,084
Total Revenue per Form 990
$2,044,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,800,218
Salaries, Compensation, and Employee Benefits$222,944
Other Expenses$136,727
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,800,218--$5,800,218
Other Salaries and Wages-$127,011-$127,011
Current Officers, Directors, Trustees, and Key Employees-$74,579-$74,579
Fees for Services Other-$29,459-$29,459
Depreciation Depletion-$22,075-$22,075
Fees for Services Accounting-$18,900-$18,900
Payroll Taxes-$16,378-$16,378
Advertising-$15,293-$15,293
Office Expenses-$11,947-$11,947
Occupancy-$9,653-$9,653
Other Expenses-$8,820-$8,820
Insurance-$8,503-$8,503
Other Employee Benefits-$4,976-$4,976
Fees for Services Legal-$456-$456
Total Functional Expenses$5,800,218$359,671$0$6,159,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,159,889
Total Expenses per Audited Statements$6,159,889
Total Expenses per Form 990$6,159,889
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gentlebrook IncHartville, OH501(c)(3)Community Improvement$4,000,000
Clary Garden FoundationCoshocton, OH501(c)(3)Community Improvement$301,200
Coshocton Port AuthorityCoshocton, OHGovernmentCommunity Improvement$228,765
The College of WoosterWooster, OH501(c)(3)Scholarships$142,809
Roscoe Village Foundation IncCoshocton, OH501(c)(3)Community Improvement$58,222
Trinity Episcopal ChurchCoshocton, OHChurchCommunity Improvement$57,500
Footlight PlayersCoshocton, OH501(c)(3)Community Improvement$50,850
Coshocton County CommissionersCoshocton, OHGovernmentCommunity Improvement$45,715
Keene PtoCoshocton, OH501(c)(3)Community Improvement$44,705
Central Ohio Technical CollegeNewark, OHSchoolScholarships$43,000
Cosh Public LibraryCoshocton, OH170(c)1Community Improvement$42,540
Kno-ho-co Ashland CacCoshocton, OH501(c)(3)Community Improvement$42,420
US Space & Rocket Center FoundationHuntsville, AL501(c)(3)Community Improvement$41,582
National Inventors Hall of FameNorth Canton, OH501(c)(3)Community Improvement$38,000
Coshocton Cherokees Baseball Club IncCoshocton, OH501(c)(3)Community Improvement$30,000
Our Town CoshoctonCoshocton, OH501(c)(3)Community Improvement$28,000
Coshocton County Agricultural SocietyCoshocton, OH501(c)(3)Community Improvement$27,000
Marietta CollegeMarietta, OH501(c)(3)Scholarships$22,500
Friends of the ParksCoshocton, OH501(c)(3)Community Improvement$22,328
Muskingum UniversityNew Concord, OH501(c)(3)Scholarships$22,000
The Cardinal ChoraleCoshocton, OH501(c)(3)Community Improvement$22,000
Muskingum County Community FoundationZanesville, OH501(c)(3)Community Improvement$21,968
Coshocton City SchoolsCoshocton, OHSchoolCommunity Improvement$21,267
United Way of Cosh County IncCoshocton, OH501(c)(3)Community Improvement$20,000
The University of AkronAkron, OHSchoolScholarships$18,250
Kent State UniversityKent, OH501(c)(3)Scholarships$17,500
Coshocton County Dollars for ScholarsCoshocton, OH501(c)(3)Scholarships$15,946
The Presbyterian ChurchCoshocton, OHChurchCommunity Improvement$15,000
Ohio UniversityAthens, OHSchoolScholarships$14,550
Kids America IncCoshocton, OH501(c)(3)Community Improvement$14,500
The Salvation ArmyCoshocton, OH501(c)(3)Community Improvement$13,967
River View Local School DistrictWarsaw, OHSchoolCommunity Improvement$13,860
Pomerene Center for the ArtsCoshocton, OH501(c)(3)Community Improvement$13,250
The Ohio State UniversityColumbus, OH501(c)(1)Scholarships$12,500
Muskingum Valley Council BsaZanesville, OH501(c)(3)Community Improvement$11,800
Central Christian ChurchCoshocton, OH501(c)(3)Community Improvement$10,400
Ashland UniversityAshland, OH501(c)(3)Scholarships$10,000
Coshocton Fire DepartmentCoshocton, OHGovernmentCommunity Improvement$10,000
Grace United Methodist ChurchCoshocton, OH501(c)(3)Community Improvement$10,000
Newpointe Community ChurchDover, OH501(c)(3)Community Improvement$7,500
Blue Star Mothers of America IncCoshocton, OH501(c)(3)Community Improvement$7,200
Northern Kentucky UniversityHighland Heights, KY501(c)(3)Scholarships$7,000
Otterbein UniversityWesterville, OH501(c)(3)Scholarships$6,750
Cosh Co Handicapped SocietyCoshocton, OH501(c)(3)Community Improvement$6,000
Village of WarsawWarsaw, OHGovernmentCommunity Improvement$5,774
River View Athletic BoostersWarsaw, OH501(c)(3)Community Improvement$5,500
Cosh Co Board of ElectionsCoshocton, OH501(c)(3)Community Improvement$5,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization reviews the 990 at their monthly boardmeeting,in addition, executive director reviews 990 with the board of trustees.”

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

“The organization requires all board members and committee members to annually disclose and sign conflict of interest policy. In addition, it is communicated to these individuals that any changes prior to the annual review should be communicated to the director as well as the board of trustees.”

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

“Board of trustees review all pertinent data and perform an evaluation of performance.”

Form 990, Part VI, Section C, Line 19

“An annual audited financial statement is prepared and distributed throughout the community. In addition, an annual community meeting is held in which audited financial results are presented with opportunity for questions. All other documenta are presented upon request.”

Filing and Contact Details

Filer

Filer Name
Coshocton Foundation
EIN
31-6064567
Phone
7406220010
Address
PO BOX 55, COSHOCTON, OH 43812

Signing Officer

Name
Robert W Pell
Title
Executive Director
Phone
7406220010
Signed
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Pell
Formed
1966
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Bradford & Associates LLC
Address
636 CHESTNUT STREET, COSHOCTON, OH 43812
Preparer
Jason Bradford CPA
Phone
7406223347
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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/ProgSrvcAccomActy2Grp/Desc0EXPENSE RELATES TO ALLOCATED COSTS TO PROGRAM SERVICES AND IN ADDITION SUPPORTING ACTIVITIES RELEATED TO YOUTH AND ADULT LEADERSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025479
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02028745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01370593
IRS990/PYInvestmentIncomeAmt03731892
IRS990/PYOtherExpensesAmt0133592
IRS990/PYOtherRevenueAmt012328
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04038503
IRS990/PYSalariesCompEmpBnftPaidAmt0230277
IRS990/PYTotalExpensesAmt01734462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05772965
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4115849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07922
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0857811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02028745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01997440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05652549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01168324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03731893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0925144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01262086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01989651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09077098
IRS990ScheduleA/PublicSupportCY170Pct00.38380
IRS990ScheduleA/PublicSupportPY170Pct00.37680
IRS990ScheduleA/PublicSupportTotal170Amt05652549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0857811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02028745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01997440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05652549
IRS990ScheduleA/TotalSupportAmt014729647
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/BuildingsGrp/BookValueAmt0141256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384776
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0526032
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01002025
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01002025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01002025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01002025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01002025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01002025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01002025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01002025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01002025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01002025
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0181
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131514
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0139753
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06159889
IRS990ScheduleD/LandGrp/BookValueAmt084145
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt084145
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02911044
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013391
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt042846
IRS990ScheduleD/RevenueNotReportedAmt02911044
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02044040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263095
IRS990ScheduleD/TotalExpensesPerForm990Amt06159889
IRS990ScheduleD/TotalRevenuePerForm990Amt02044040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04955084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06159889
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt04000000
IRS990ScheduleI/RecipientTable/CashGrantAmt1301200
IRS990ScheduleI/RecipientTable/CashGrantAmt2228765
IRS990ScheduleI/RecipientTable/CashGrantAmt3142809
IRS990ScheduleI/RecipientTable/CashGrantAmt458222
IRS990ScheduleI/RecipientTable/CashGrantAmt557500
IRS990ScheduleI/RecipientTable/CashGrantAmt650850
IRS990ScheduleI/RecipientTable/CashGrantAmt745715
IRS990ScheduleI/RecipientTable/CashGrantAmt844705
IRS990ScheduleI/RecipientTable/CashGrantAmt943000
IRS990ScheduleI/RecipientTable/CashGrantAmt1042540
IRS990ScheduleI/RecipientTable/CashGrantAmt1142420
IRS990ScheduleI/RecipientTable/CashGrantAmt1241582
IRS990ScheduleI/RecipientTable/CashGrantAmt1338000
IRS990ScheduleI/RecipientTable/CashGrantAmt1430000
IRS990ScheduleI/RecipientTable/CashGrantAmt1528000
IRS990ScheduleI/RecipientTable/CashGrantAmt1627000
IRS990ScheduleI/RecipientTable/CashGrantAmt1722500
IRS990ScheduleI/RecipientTable/CashGrantAmt1822328
IRS990ScheduleI/RecipientTable/CashGrantAmt1922000
IRS990ScheduleI/RecipientTable/CashGrantAmt2022000
IRS990ScheduleI/RecipientTable/CashGrantAmt2121968
IRS990ScheduleI/RecipientTable/CashGrantAmt2221267
IRS990ScheduleI/RecipientTable/CashGrantAmt2320000
IRS990ScheduleI/RecipientTable/CashGrantAmt2418250
IRS990ScheduleI/RecipientTable/CashGrantAmt2517500
IRS990ScheduleI/RecipientTable/CashGrantAmt2615946
IRS990ScheduleI/RecipientTable/CashGrantAmt2715000
IRS990ScheduleI/RecipientTable/CashGrantAmt2814550
IRS990ScheduleI/RecipientTable/CashGrantAmt2914500
IRS990ScheduleI/RecipientTable/CashGrantAmt3013967
IRS990ScheduleI/RecipientTable/CashGrantAmt3113860
IRS990ScheduleI/RecipientTable/CashGrantAmt3213250
IRS990ScheduleI/RecipientTable/CashGrantAmt3312500
IRS990ScheduleI/RecipientTable/CashGrantAmt3411800
IRS990ScheduleI/RecipientTable/CashGrantAmt3510400
IRS990ScheduleI/RecipientTable/CashGrantAmt3610000
IRS990ScheduleI/RecipientTable/CashGrantAmt3710000
IRS990ScheduleI/RecipientTable/CashGrantAmt3810000
IRS990ScheduleI/RecipientTable/CashGrantAmt397500
IRS990ScheduleI/RecipientTable/CashGrantAmt407200
IRS990ScheduleI/RecipientTable/CashGrantAmt417000
IRS990ScheduleI/RecipientTable/CashGrantAmt426750
IRS990ScheduleI/RecipientTable/CashGrantAmt436000
IRS990ScheduleI/RecipientTable/CashGrantAmt445774
IRS990ScheduleI/RecipientTable/CashGrantAmt455500
IRS990ScheduleI/RecipientTable/CashGrantAmt465125
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5CHURCH
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc10170(C)1
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27CHURCH
IRS990ScheduleI/RecipientTable/IRCSectionDesc28SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc39501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc40501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc41501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc42501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc43501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc44GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc45501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc46501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,109,309
Liabilities
$5,243,035
Net assets
$37,866,274
Revenue
$2,044,040
Expenses
$6,159,889
Net income
-$4,115,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$2.10$47.9$2.72$2.22$0.50
2023Detailed filing. Detailed filing data is available for this year.$43.1$5.24$37.9$2.04$6.16$4.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$1.65$39.1$5.77$1.73$4.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$2.19$46.8$2.95$4.03$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$0.44$36.9$2.37$1.36$1.01
2016Detailed filing. Detailed filing data is available for this year.$32.2$0.24$32.0$1.74$1.45$0.29
2014Detailed filing. Detailed filing data is available for this year.$31.1$0.19$30.9$1.58$1.06$0.52