Civic Intelligence

Central Washington Catholic Foundation

990 • Fiscal year 2017 • EIN 33-1022610

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.CWCATHOLICFOUNDATION.ORG
5301 Tieton Dr Ste FYakima, WA 98908-3479

(509) 972-3732

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$45,797

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,565,312

Up $243,317 (+5.6%) from 2016

Net Assets

Up

$4,552,010

Up $243,320 (+5.6%) from 2016

Liabilities

Down

$13,302

Down $3 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin85th percentile

Revenue

Up

$738,479

Up $295,608 (+67%) from 2016

Expenses

Up

$503,179

Up $47,091 (+10%) from 2016

Net Income

Up

$235,300

Up $248,517 (+1880%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $4,482,155Liabilities 2014: $15,502Net Assets 2014: $4,466,6532014Assets 2015: $4,413,881Liabilities 2015: $30,087Net Assets 2015: $4,383,7942015Assets 2016: $4,321,995Liabilities 2016: $13,305Net Assets 2016: $4,308,6902016Assets 2017: $4,565,312Liabilities 2017: $13,302Net Assets 2017: $4,552,0102017Assets 2018: $4,886,251Liabilities 2018: $8,563Net Assets 2018: $4,877,6882018Assets 2019: $4,893,347Liabilities 2019: $12,837Net Assets 2019: $4,880,5102019Assets 2020: $5,037,254Liabilities 2020: $21,708Net Assets 2020: $5,015,5462020Assets 2021: $6,453,399Liabilities 2021: $4,432Net Assets 2021: $6,448,9672021Assets 2022: $5,528,844Liabilities 2022: $6,307Net Assets 2022: $5,522,5372022Assets 2023: $5,918,879Liabilities 2023: $2,461Net Assets 2023: $5,916,4182023Assets 2024: $6,832,710Liabilities 2024: $86,552Net Assets 2024: $6,746,1582024

Highlighted filing

2017

Assets$4,565,312
Liabilities$13,302
Net Assets$4,552,010
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $650,533Expenses 2014: $467,184Net Income 2014: $183,3492014Revenue 2015: $421,923Expenses 2015: $480,618Net Income 2015: -$58,6952015Revenue 2016: $442,871Expenses 2016: $456,088Net Income 2016: -$13,2172016Revenue 2017: $738,479Expenses 2017: $503,179Net Income 2017: $235,3002017Revenue 2018: $746,828Expenses 2018: $572,556Net Income 2018: $174,2722018Revenue 2019: $696,180Expenses 2019: $693,358Net Income 2019: $2,8222019Revenue 2020: $769,240Expenses 2020: $634,204Net Income 2020: $135,0362020Revenue 2021: $1,133,452Expenses 2021: $673,048Net Income 2021: $460,4042021Revenue 2022: $913,088Expenses 2022: $688,949Net Income 2022: $224,1392022Revenue 2023: $529,174Expenses 2023: $659,299Net Income 2023: -$130,1252023Revenue 2024: $457,811Expenses 2024: $547,637Net Income 2024: -$89,8262024

Highlighted filing

2017

Revenue$738,479
Expenses$503,179
Net Income$235,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$815,906
Mission and Program Overview

Mission

The purpose of this independent corporation is to support catholic education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,161,697$4,272,619▲ $110,922
Savings and Temporary Cash Investments$147,137$286,703▲ $139,566
Pledges and Grants Receivable$5,125$5,155▲ $30
Land, Buildings, and Equipment, Net$1,285$0▼ $1,285
Cash and Non-Interest-Bearing Accounts$6,751$835▼ $5,916
Total Assets$4,321,995$4,565,312▲ $243,317
Liabilities
Accounts Payable and Accrued Expenses$13,305$13,302▼ $3
Total Liabilities$13,305$13,302▼ $3
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,649,576$3,691,175▲ $41,599
Temporarily Rstr Net Assets$411,435$489,928▲ $78,493
Unrestricted Net Assets$247,679$370,907▲ $123,228
Total Net Assets Fund Balance$4,308,690$4,552,010▲ $243,320
Total Liabilities and Net Assets / Fund Balance$4,321,995$4,565,312▲ $243,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,753$22,753

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,161,697$61,178▲ $253,027-$4,297,634
2015$4,187,741$121,586▲ $21,507-$4,161,697
2014$4,260,366$46,192▲ $86,869-$4,187,741
2013$3,713,750$227,978▲ $504,604-$4,260,366
2012$3,426,465$65,186▲ $408,072-$3,713,750
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen WilmesExecutive Director (non-voFT$45,797$45,797

Board Members and Trustees

NameTitle
Ann SonnPresident
Russel MazzolaVice President
Joseph TysonEx-officio Trustee
8debbie GraaffTrustee
Brooks BeaulaurierTrustee
Celia ButterfieldTrustee
Gordon BeecherTrustee
James FeeneyTrustee
Jane BaldockTrustee
Jane DickinsonTrustee
Richard SedlacekTrustee
Thomas SilvaTrustee
Sandi HaysSecretary
Matt BeatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,306
Program Service Revenue
$28,966
Investment Income
$245,436
Other Revenue
$-25,229
All Other Contributions
$251,975
Change in Net Assets
$235,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$248,987
Other Expenses$159,736
Salaries, Compensation, and Employee Benefits$94,456
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$248,987--$248,987
Current Officers, Directors, Trustees, and Key Employees-$51,321-$51,321
Comp Disqual Persons-$30,028-$30,028
Office Expenses-$29,240-$29,240
Fees for Service Investment Mgmnt Fees-$25,154-$25,154
Advertising-$14,715-$14,715
Other Employee Benefits-$13,107-$13,107
Fees for Services Accounting-$5,950-$5,950
Information Technology-$2,999-$2,999
Occupancy-$2,424-$2,424
Fees for Services Other-$1,941-$1,941
Conferences and Meetings-$1,845-$1,845
Insurance-$1,598-$1,598
Other Expenses-$767-$767
All Other Expenses-$387-$387
Total Functional Expenses$248,987$254,192$0$503,179
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Josephmarquette SchoolYakima, WA501(c)3Tuition Assistance$38,250
La Salle High SchoolUnion Gap, WA501(c)3Tuition Assistance$32,500
St Rose of Lima SchoolEphrata, WA501(c)3Tuition Assistance$16,500
St Joseph SchoolKennewick, WA501(c)3Tuition Assistance$7,000
St Paul Cathedral SchoolYakima, WA501(c)3Tuition Assistance$6,500
Gonzaga UniversitySpokane, WA501(c)3Tuition Assistance$6,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,427
Fundraising Gross Income$41,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Faith$279,311$41,980$30,441$11,539
Total Events$279,311$41,980$77,427$-35,447
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
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

“Cliftonlarsenallen representative will present 990 at board meeting. Trustees will review document and approve.”

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

“The organization monitors compliance on a consistent and regular basis.”

Form 990, Part VI, Section B, Line 15

“Performance evaluation by board president and consultant.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Washington Catholic Foundation
EIN
33-1022610
Phone
5099723732
Address
5301 TIETON DR STE F, YAKIMA, WA 98908-3479

Signing Officer

Name
Kathleen Wilmes
Title
Executive Director
Phone
5099723732
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Wilmes
Formed
2002
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Ralph a Conner CPA
Phone
5098232910
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change to the process during the tax year”

Raw XML AppendixShowing 400 of 555 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR (NON-VO
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt022753
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THIS INDEPENDENT CORPORATION IS TO SUPPORT CATHOLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04308690
IRS990/NetAssetsOrFundBalancesEOYAmt04552010
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02424
IRS990/OccupancyGrp/TotalAmt02424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029240
IRS990/OfficeExpensesGrp/TotalAmt029240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013107
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1ADMIN FEES
IRS990/OtherExpensesGrp/Desc2TRUSTEE MEETINGS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3767
IRS990/OtherExpensesGrp/TotalAmt044721
IRS990/OtherExpensesGrp/TotalAmt119534
IRS990/OtherExpensesGrp/TotalAmt28461
IRS990/OtherExpensesGrp/TotalAmt3767
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010218
IRS990/OtherRevenueTotalAmt010218
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03649576
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03691175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05155
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN WILMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN FEE COLLECTED FR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0274736
IRS990/PYInvestmentIncomeAmt084633
IRS990/PYOtherExpensesAmt0105649
IRS990/PYOtherRevenueAmt0-42907
IRS990/PYProgramServiceRevenueAmt034021
IRS990/PYRevenuesLessExpensesAmt0-13217
IRS990/PYSalariesCompEmpBnftPaidAmt075703
IRS990/PYTotalExpensesAmt0456088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0442871
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0235300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01756009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0245436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0710412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71200
IRS990ScheduleA/PublicSupportPY170Pct00.71850
IRS990ScheduleA/PublicSupportTotal170Amt01756009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01756009
IRS990ScheduleA/TotalSupportAmt02466421
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0178268
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04161697
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt061178
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04297634
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0253027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0169137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04187741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0121586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04161697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0205686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04260366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt046192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04187741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0185966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03713750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0227978
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04260366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0504604
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0185973
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03426465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt065186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03713750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0408072
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022753
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0237331
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0237331
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077427
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF FAITH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt046427
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt046427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0279311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0279311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35447
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0559
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030441

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,565,312
Liabilities
$13,302
Net assets
$4,552,010
Revenue
$738,479
Expenses
$503,179
Net income
$235,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.09$6.75$0.46$0.55$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.53$0.66$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.01$5.52$0.91$0.69$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$1.13$0.67$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.04$0.02$5.02$0.77$0.63$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.89$0.01$4.88$0.70$0.69$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.01$4.88$0.75$0.57$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.55$0.74$0.50$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.31$0.44$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.41$0.03$4.38$0.42$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.02$4.47$0.65$0.47$0.18