Civic Intelligence

Salem Community Foundation Inc.

990 • Fiscal year 2017 • EIN 34-1001130

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization Profilewww.salemcommunityfoundation.org
PO Box 553Salem, OH 44460

(330) 332-4021

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$25,519,433

Up $2,529,797 (+11%) from 2016

Net Assets

Up

$25,519,433

Up $2,529,797 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin94th percentile

Revenue

Up

$4,271,715

Up $1,160,540 (+37%) from 2016

Expenses

Up

$1,741,918

Up $88,889 (+5.4%) from 2016

Net Income

Up

$2,529,797

Up $1,071,651 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,000,766Liabilities 2010: $600Net Assets 2010: $15,000,1662010Assets 2011: $15,392,145Liabilities 2011: $0Net Assets 2011: $15,392,1452011Assets 2012: $16,427,389Liabilities 2012: $4,228Net Assets 2012: $16,423,1612012Assets 2013: $18,051,074Liabilities 2013: $0Net Assets 2013: $18,051,0742013Assets 2014: $19,599,893Liabilities 2014: $0Net Assets 2014: $19,599,8932014Assets 2015: $21,531,490Liabilities 2015: $0Net Assets 2015: $21,531,4902015Assets 2016: $22,989,636Liabilities 2016: $0Net Assets 2016: $22,989,6362016Assets 2017: $25,519,433Liabilities 2017: $0Net Assets 2017: $25,519,4332017Assets 2018: $27,394,673Liabilities 2018: $0Net Assets 2018: $27,394,6732018Assets 2019: $30,761,504Liabilities 2019: $0Net Assets 2019: $30,761,5042019Assets 2021: $38,100,442Liabilities 2021: $6,801Net Assets 2021: $38,093,6412021Assets 2022: $39,149,977Liabilities 2022: $2,219Net Assets 2022: $39,147,7582022

Highlighted filing

2017

Assets$25,519,433
Liabilities$0
Net Assets$25,519,433
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $951,7762010Expenses 2011: $1,102,4182011Expenses 2012: $851,8982012Revenue 2013: $2,531,903Expenses 2013: $903,990Net Income 2013: $1,627,9132013Revenue 2014: $3,171,334Expenses 2014: $1,622,515Net Income 2014: $1,548,8192014Revenue 2015: $6,296,374Expenses 2015: $4,364,777Net Income 2015: $1,931,5972015Revenue 2016: $3,111,175Expenses 2016: $1,653,029Net Income 2016: $1,458,1462016Revenue 2017: $4,271,715Expenses 2017: $1,741,918Net Income 2017: $2,529,7972017Revenue 2018: $3,782,388Expenses 2018: $1,907,148Net Income 2018: $1,875,2402018Revenue 2019: $5,186,526Expenses 2019: $1,819,695Net Income 2019: $3,366,8312019Revenue 2021: $6,571,068Expenses 2021: $1,799,808Net Income 2021: $4,771,2602021Revenue 2022: $3,456,677Expenses 2022: $2,402,560Net Income 2022: $1,054,1172022

Highlighted filing

2017

Revenue$4,271,715
Expenses$1,741,918
Net Income$2,529,797
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.2
Gross Receipts
$7,447,939
Mission and Program Overview

Mission

To improve the quality of life in Salem and the immediate area

Betterment of the local community by disbursement of grants to a variety of organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,987,002$25,489,710▲ $2,502,708
Cap Stk Tr Prin Current Funds$20,055,277$22,989,636▲ $2,934,359
Rtn Earn Endowment Incm Other Fnds$2,934,359$2,529,797▼ $404,562
Cash and Non-Interest-Bearing Accounts$1,200$24,524▲ $23,324
Land, Buildings, and Equipment, Net$1,434$5,199▲ $3,765
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$22,989,636$25,519,433▲ $2,529,797
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,989,636$25,519,433▲ $2,529,797
Total Liabilities and Net Assets / Fund Balance$22,989,636$25,519,433▲ $2,529,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,199$3,193$8,392

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,073,935$1,622,782▲ $669,877-$9,186,128
2016$6,057,772$952,503▲ $179,456-$7,073,935
2015$5,505,232$315,482▲ $377,034-$6,057,772
2014$4,818,930$45,805▲ $578,686-$5,505,232
2013$4,262,999$69,599▲ $577,921-$4,818,930
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
John E TontiPresident
Robert S McCulloch IIIVice President
Audrey C NullDirector
Deborah B McCullochDirector
Geoffrey GollDirector
George WS HaysDirector
Howard RohlederDirector
Joseph JulianDirector
Joseph P SedzmakDirector
Karl GetzingerDirector
Larry G CecilDirector
Louis A RamunnoDirector
Mark C EquiziDirector
Meta S CramerDirector
Steven J BaileyDirector
Salvatore C ApicellaSecretary
Gary E MoffettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,495,750
Program Service Revenue
$0
Investment Income
$1,775,965
Other Revenue
$0
All Other Contributions
$2,495,750
Change in Net Assets
$2,529,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,586,336
Other Expenses$155,582
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,586,336--$1,586,336
Fees for Service Investment Mgmnt Fees$41,497$41,497-$82,994
Fees for Services Accounting$27,043$27,043-$54,086
Office Expenses$7,198$7,198-$14,396
Insurance-$1,084-$1,084
Depreciation Depletion$437$437-$874
Other Expenses$917$65-$65
Total Functional Expenses$1,663,428$78,490$0$1,741,918
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salem Community Center Association IncSalem, OH501(c)3Operating expenses and equipment, bond interest and payments$742,365
Salem Community TheatreSalem, OH501(c)3Interior repairs of the theatre$67,525
Salem Police DepartmentSalem, OH501(c)3Expenses associated with the K9 operation at the Salem Police Department and portable radios$60,000
Kent State University FoundationKent, OH501(c)3Scholarship dollars and Rural Scholars Program$55,658
Quota Club International IncSalem, OH501(c)3Educational materials for Speech & Hearing Clinic$29,034
Salem Public LibrarySalem, OH501(c)3Computers$25,000
United Way of Northern Columbiana CountySalem, OH501(c)3Supports 22 social service agencies within Northern Columbiana County$20,000
Church Women UnitedSalem, OH501(c)3Back-to-school clothing for local area needy children$15,000
Salem City School DistrictSalem, OH501(c)3Reilly Stadium Turf Program$12,256
Kent State UniversitySalem, OH501(c)3Educational materials for Virtual Reality Lab$10,000
Salem Regional Medical CenterSalem, OH501(c)3Building Project - Cancer Care Center$10,000
Hannah E Mullins School of Practical NursingSalem, OH501(c)3Educational materials$9,276
Boy Scout Troop #2-First Methodist ChurchSalem, OH501(c)3Trailer and camping equipment$6,823
Cub Scout Troop #6-St Paul ChurchSalem, OH501(c)3Trailer and camping equipmentTrailer and camping equipment$6,067
Columbiana County Mental Health Clinic dba The Counseling CenterSalem, OH501(c)3Office furniture-
Salem Youth Soccer LeagueSalem, OH501(c)3Sports Equipment and Field Maintenance-
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gary MoffettTreasurerMr. Moffett's daughter provides subcontract clerical assistance and receives payment from the organization recorded as Accounting on Form 990 Part IX Page 10.No$51,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, line 2

“Directors Robert S. McCulloch III and Deborah B. McCulloch are husband and wife.”

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

“Each board member receives an emailed copy of the 990 for review and comment prior to filing the return.”

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

“Individual transactions are monitored so as not to enter into a conflict of interest transaction.”

Form 990, Part VI, Section C, line 19

“The foundation's governing documents and financial statements are available for public review at the office of the foundation on most weekday mornings.”

Filing and Contact Details

Filer

Filer Name
Salem Community Foundation Inc
EIN
34-1001130
Phone
3303324021
Address
PO Box 553, SALEM, OH 44460

Signing Officer

Name
John E Tonti
Title
President
Phone
3303324021
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Tonti
Formed
1966
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
17

Preparer

Firm
Hack Steer & Company LLC
Address
314 East Second Street, Salem, OH 44460
Preparer
Roger E Hack CPA
Phone
3303378713
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The Organization's endowment funds are to be used for the arts and humanities, education, human services and public and community services in alignment with the organization's purpose of the betterment of the community.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05199
IRS990/LandBldgEquipCostOrOtherBssAmt08392
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03176224
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To improve the quality of life in Salem and the immediate area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022989636
IRS990/NetAssetsOrFundBalancesEOYAmt025519433
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0676506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0676506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07198
IRS990/OfficeExpensesGrp/ProgramServicesAmt07198
IRS990/OfficeExpensesGrp/TotalAmt014396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Ohio Attorney General f
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265
IRS990/OtherExpensesGrp/ProgramServicesAmt0917
IRS990/OtherExpensesGrp/TotalAmt01833
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherExpensesGrp/TotalAmt265
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0John E Tonti
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02361976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01504044
IRS990/PYInvestmentIncomeAmt0749199
IRS990/PYOtherExpensesAmt0148985
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01458146
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01653029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03111175
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02529797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02934359
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02529797
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02495750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02361976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05104801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01051933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0800655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011815115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01099459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0804612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0819196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0785307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0461006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03969580
IRS990ScheduleA/PublicSupportCY170Pct00.58960
IRS990ScheduleA/PublicSupportPY170Pct00.61090
IRS990ScheduleA/PublicSupportTotal170Amt09306318
IRS990ScheduleA/SubstantialContributorsTotAmt02508797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02495750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02361976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05104801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01051933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0800655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011815115
IRS990ScheduleA/TotalSupportAmt015784695
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.41000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07004
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07073935
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01622782
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09186128
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0173462
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0669877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06057772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0952503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07073935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0108948
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011473
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05505232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0315482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06057772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0128503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0377034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018886
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04818930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt045805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05505232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt080697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0578686
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04262999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt069599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04818930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt080493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0577921
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt01657429
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0352759
IRS990ScheduleD/DonorAdvisedFundsHeldCnt081
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt014107815
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08392
IRS990ScheduleD/FundsAndOtherAccountsContriAmt02875
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt014099
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt029
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0517000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.59000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's endowment funds are to be used for the arts and humanities, education, human services and public and community services in alignment with the organization's purpose of the betterment of the community.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05199
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt2742365
IRS990ScheduleI/RecipientTable/CashGrantAmt355658
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt512256
IRS990ScheduleI/RecipientTable/CashGrantAmt69276
IRS990ScheduleI/RecipientTable/CashGrantAmt767525
IRS990ScheduleI/RecipientTable/CashGrantAmt86823
IRS990ScheduleI/RecipientTable/CashGrantAmt960000
IRS990ScheduleI/RecipientTable/CashGrantAmt106067
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1229034
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)3

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,519,433
Liabilities
$0
Net assets
$25,519,433
Revenue
$4,271,715
Expenses
$1,741,918
Net income
$2,529,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$0.00$39.1$3.46$2.40$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$0.01$38.1$6.57$1.80$4.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$0.00$30.8$5.19$1.82$3.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$0.00$27.4$3.78$1.91$1.88
2017Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$4.27$1.74$2.53
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.00$23.0$3.11$1.65$1.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.00$21.5$6.30$4.36$1.93
2014Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$3.17$1.62$1.55
2013Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$2.53$0.90$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.00$16.4$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.00$15.4$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.00$15.0$0.95