Civic Intelligence

Coastal Community Foundation

990 • Fiscal year 2015 • EIN 33-0216692

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

162 S Rancho Santa Fe Rd Ste F50Encinitas, CA 92024

(760) 942-9245

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$75,173

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,144,879

Down $5,163 (-0.2%) from 2014

Net Assets

Down

$2,862,685

Down $93,263 (-3.2%) from 2014

Liabilities

Up

$282,194

Up $88,100 (+45%) from 2014

Revenue

Down

$459,662

Down $258,608 (-36%) from 2014

Expenses

Down

$453,859

Down $8,645 (-1.9%) from 2014

Net Income

Down

$5,803

Down $249,963 (-98%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,614,304Liabilities 2010: $0Net Assets 2010: $1,614,3042010Assets 2011: $1,602,612Liabilities 2011: $0Net Assets 2011: $1,602,6122011Assets 2012: $1,704,069Liabilities 2012: $378Net Assets 2012: $1,703,6912012Assets 2013: $2,810,751Liabilities 2013: $154,374Net Assets 2013: $2,656,3772013Assets 2014: $3,150,042Liabilities 2014: $194,094Net Assets 2014: $2,955,9482014Assets 2015: $3,144,879Liabilities 2015: $282,194Net Assets 2015: $2,862,6852015Assets 2016: $4,039,742Liabilities 2016: $363,245Net Assets 2016: $3,676,4972016Assets 2017: $6,301,494Liabilities 2017: $478,267Net Assets 2017: $5,823,2272017Assets 2018: $6,292,363Liabilities 2018: $548,742Net Assets 2018: $5,743,6212018Assets 2019: $7,332,697Liabilities 2019: $730,526Net Assets 2019: $6,602,1712019Assets 2020: $8,117,417Liabilities 2020: $981,732Net Assets 2020: $7,135,6852020Assets 2021: $11,103,800Liabilities 2021: $1,921,032Net Assets 2021: $9,182,7682021Assets 2022: $9,503,718Liabilities 2022: $1,949,705Net Assets 2022: $7,554,0132022Assets 2023: $10,166,430Liabilities 2023: $1,950,343Net Assets 2023: $8,216,0872023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$3,144,879
Liabilities$282,194
Net Assets$2,862,685

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $161,2222010Expenses 2011: $216,3962011Expenses 2012: $242,4972012Revenue 2013: $1,155,715Expenses 2013: $290,656Net Income 2013: $865,0592013Revenue 2014: $718,270Expenses 2014: $462,504Net Income 2014: $255,7662014Revenue 2015: $459,662Expenses 2015: $453,859Net Income 2015: $5,8032015Revenue 2016: $1,262,804Expenses 2016: $529,912Net Income 2016: $732,8922016Revenue 2017: $2,607,702Expenses 2017: $797,788Net Income 2017: $1,809,9142017Revenue 2018: $1,320,722Expenses 2018: $906,676Net Income 2018: $414,0462018Revenue 2019: $1,311,900Expenses 2019: $1,114,225Net Income 2019: $197,6752019Revenue 2020: $1,803,353Expenses 2020: $1,319,553Net Income 2020: $483,8002020Revenue 2021: $3,232,132Expenses 2021: $1,314,155Net Income 2021: $1,917,9772021Revenue 2022: $1,103,691Expenses 2022: $1,533,040Net Income 2022: -$429,3492022Revenue 2023: $1,411,012Expenses 2023: $1,296,226Net Income 2023: $114,7862023Revenue 2024: $478,510Expenses 2024: $776,536Net Income 2024: -$298,0262024

Highlighted filing

2015

Revenue$459,662
Expenses$453,859
Net Income$5,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.0
Gross Receipts
$1,029,023
Mission and Program Overview

Mission

To enhance the quality of life in north coastal san diego county by directing philanthropic efforts toward community needs

TO help individuals and families meet their charitable goals; make grants to support nonprofit programs, education and community needs; provide support and training for nonprofits

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,543,813$2,631,040▲ $87,227
Savings and Temporary Cash Investments$293,154$281,712▼ $11,442
Cash and Non-Interest-Bearing Accounts$308,575$231,752▼ $76,823
Pledges and Grants Receivable$4,500$0▼ $4,500
Prepaid Expenses and Deferred Charges-$375-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,150,042$3,144,879▼ $5,163
Other Assets Total-$0-
Liabilities
Escrow Account Liability$192,988$282,194▲ $89,206
Accounts Payable and Accrued Expenses$1,106--
Total Liabilities$194,094$282,194▲ $88,100
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,655,217$1,752,550▲ $97,333
Temporarily Rstr Net Assets$1,288,479$1,089,267▼ $199,212
Unrestricted Net Assets$12,252$20,868▲ $8,616
Total Net Assets Fund Balance$2,955,948$2,862,685▼ $93,263
Total Liabilities and Net Assets / Fund Balance$3,150,042$3,144,879▼ $5,163

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,999,071$97,333▼ $20,756-$1,951,574
2014$1,916,137$81,762▲ $90,400-$1,999,071
2013$1,195,898$560,626▲ $222,621-$1,916,137
2012$1,094,753$17,696▲ $125,885-$1,195,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon OmahenExecutive DirectorPT$68,000$7,173$75,173

Board Members and Trustees

NameTitle
Bill CoxPast President
Alice JacobsonPresident
Eric HallVice President
Bobbie HoderDirector
Ed BlodgettDirector
Jerry LouisDirector
Kerry WitkinDirector
Laura FlemingDirector
Marion DodsonDirector
Richard HoukDirector
Sherry MesmanDirector
John KeltingSecretary
Sean GildeaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,717
Program Service Revenue
$70,800
Investment Income
$61,145
Other Revenue
$0
All Other Contributions
$327,717
Change in Net Assets
$5,803

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 Traded2$91,118High-low Average
Total Noncash Contributions2$91,118-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$247,084
Other Expenses$126,176
Salaries, Compensation, and Employee Benefits$80,599
Total Fundraising Expense$10,695
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$221,939--$221,939
Current Officers, Directors, Trustees, and Key Employees$48,862$18,794$7,517$75,173
Fees for Services Management$66,684--$66,684
Grants to Domestic Individuals$25,145--$25,145
Occupancy$7,165$2,756$1,102$11,023
Fees for Service Investment Mgmnt Fees$9,730--$9,730
Fees for Services Accounting-$9,238-$9,238
All Other Expenses$3,240$3,452$519$7,211
Fees for Services Other$4,068$2,439-$6,507
Payroll Taxes$3,527$1,356$543$5,426
Insurance-$2,385-$2,385
Other Expenses$1,184$248$394$1,578
Office Expenses$788$788-$1,576
Fees for Services Legal$36--$36
Total Functional Expenses$397,517$45,647$10,695$453,859
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lux Art InstituteEncinitas, CA501(c)(3)Valise program (education)$15,405
Just in Time for Foster YouthSan Diego, CA501(c)(3)Financial Horizons Young Women; gen$11,000
Casa Cornelia Law CenterSan Diego, CA501(c)(3)Domestic Violence Program$10,000
Trauma Intervention ProgramCarlsbad, CA-Crisis Intervention/ Tip Training$9,380
Merced Theater FoundationMerced, CA-Young Leaders Public Performances$8,000
Encinitas Friends of the ArtsEncinitas, CA501(c)(3)Distribution as Nonprofit$7,117
Banding TogetherSan Diego, CA501(c)(3)Jam Sessions Youths With Disability$7,110
Community Resource CenterEncinitas, CA501(c)(3)Therapeutic Programs; Carol's House$6,585
Encinitas Union School DistrEncinitas, CA501(c)(3)Farm Lab$6,318
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 executive director and treasurer review the draft form 990 prior to approval. The form 990 is provided to the board of directors before filing.

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

Directors sign a conflict of interest policy annually. Directors and volunteers are asked to disclose any conflicts before a vote is taken.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation of the organization's executive director is determined based on an annual review and using comparable salary information from similar sized foundations.

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

Financial information is available to the public on the foundation's website and on guidestar. The foundation has been acknowledged as a trusted partner on guidestar and has passed the national standards by the council on foundations, which indicated that coastal community foundations is in compliance with standards for u.s. Community foundations. Copies of information can also be requested by phone. All committee and board members sign the conflict of interest forms annually. The conflict of interest policy is available upon request.

Filing and Contact Details

Filer

Filer Name
Coastal Community Foundation
EIN
33-0216692
Phone
7609429245
Address
162 S RANCHO SANTA FE RD STE F50, ENCINITAS, CA 92024

Signing Officer

Name
Alice Jacobson
Title
President
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
110

Preparer

Firm
Polito Eppich Associates LLP
Address
100 E San Marcos Blvd 100, San Marcos, CA 92069
Preparer
Jessica M Dorsett
Phone
7605999900
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

Amounts held on behalf of others include endowments established by unaffiliated nonprofit organizations for their own benefit.

Part X : FIN48 Footnote

The Foundation has analyzed its tax positions taken for filings with the Internal Revenue Service and the state of California. The Foundation believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Foundations financial condition, results of operations or cash flows. Accordingly, the Foundation has not recorded any tax assets or liabilities, nor related accruals for interest and penalties for uncertain income tax positions at December 31, 2015.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-36660
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0132795
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025145
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025145
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0221939
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0221939
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0532701
IRS990/GrossReceiptsAmt01029023
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02385
IRS990/InsuranceGrp/TotalAmt02385
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097805
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02631040
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0CA
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE IN NORTH COASTAL SAN DIEGO COUNTY BY DIRECTING PHILANTHROPIC EFFORTS TOWARD COMMUNITY NEEDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-36660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36660
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-99066
IRS990/NoncashContributionsAmt091118
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01102
IRS990/OccupancyGrp/ManagementAndGeneralAmt02756
IRS990/OccupancyGrp/ProgramServicesAmt07165
IRS990/OccupancyGrp/TotalAmt011023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0788
IRS990/OfficeExpensesGrp/ProgramServicesAmt0788
IRS990/OfficeExpensesGrp/TotalAmt01576
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS - LUNCHEONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3WEBSITE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0620
IRS990/OtherExpensesGrp/FundraisingAmt1394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1248
IRS990/OtherExpensesGrp/ProgramServicesAmt03538
IRS990/OtherExpensesGrp/ProgramServicesAmt11611
IRS990/OtherExpensesGrp/ProgramServicesAmt21184
IRS990/OtherExpensesGrp/TotalAmt04191
IRS990/OtherExpensesGrp/TotalAmt13538
IRS990/OtherExpensesGrp/TotalAmt22479
IRS990/OtherExpensesGrp/TotalAmt31578
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01356
IRS990/PayrollTaxesGrp/ProgramServicesAmt03527
IRS990/PayrollTaxesGrp/TotalAmt05426
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01655217
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01752550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0375
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/Desc0CHARITABLE GIFT ADMINISTR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070800
IRS990/ProgSrvcAccomActy2Grp/Desc0Donor Advised Fund Grants - Donors make recommendations to the Foundations Board of Directors for distributions from their funds. Grants are awarded to a wide variety of nonprofits locally, regionally and nationally.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179673
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0130237
IRS990/ProgSrvcAccomActy3Grp/Desc0Education and Scholarship Education grants are made for art and science programs for fifth through eighth grade classrooms in the Del Mar, Solana Beach, Cardiff, Encinitas, Carlsbad and Oceanside school districts and for creative classroom projects in high schools in the North Coast. Scholarships are awarded to graduating seniors from San Dieguito, Carlsbad and Oceanside high school districts and to students who qualify for renewal scholarships.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034690
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0587510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0253089
IRS990/PYInvestmentIncomeAmt068187
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126868
IRS990/PYOtherRevenueAmt0750
IRS990/PYProgramServiceRevenueAmt061823
IRS990/PYRevenuesLessExpensesAmt0255766
IRS990/PYSalariesCompEmpBnftPaidAmt082547
IRS990/PYTotalExpensesAmt0462504
IRS990/PYTotalRevenueAmt0718270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281712
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION HOLDS FUNDS ESTABLISHED BY UNAFFILIATED NONPROFIT ORGANIZATIONS FOR THEIR OWN BENEFIT WITH THE FOUNDATION AS CUSTODIAN. THE FOUNDATION REPORTS THE CONTRIBUTIONS TO THESE FUNDS ON SCHEDULE A AS PUBLIC SUPPORT. THE FOUNDATION DOES NOT CHARACTERIZE THESE CONTRIBUTIONS AS ASSETS NOR REVENUE. NEW FUNDS RECEIVED IN 2015 TOTALLED $100,215.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0671509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01090667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02576371
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0313628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60730
IRS990ScheduleA/PublicSupportPY170Pct00.58920
IRS990ScheduleA/PublicSupportTotal170Amt01755685
IRS990ScheduleA/SubstantialContributorsTotAmt0820686
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0671509

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.48$0.78$0.30
2023Detailed filing. Detailed filing data is available for this year.$10.2$1.95$8.22$1.41$1.30$0.11
2022Detailed filing. Detailed filing data is available for this year.$9.50$1.95$7.55$1.10$1.53$0.43
2021Detailed filing. Detailed filing data is available for this year.$11.1$1.92$9.18$3.23$1.31$1.92
2020Detailed filing. Detailed filing data is available for this year.$8.12$0.98$7.14$1.80$1.32$0.48
2019Detailed filing. Detailed filing data is available for this year.$7.33$0.73$6.60$1.31$1.11$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.29$0.55$5.74$1.32$0.91$0.41
2017Detailed filing. Detailed filing data is available for this year.$6.30$0.48$5.82$2.61$0.80$1.81
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.36$3.68$1.26$0.53$0.73
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.28$2.86$0.46$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.19$2.96$0.72$0.46$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.81$0.15$2.66$1.16$0.29$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.16