Civic Intelligence

Wayne County Community Foundation

990 • Fiscal year 2015 • EIN 34-1281026

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.WAYNECOUNTYCOMMUNITYFOUNDATION.ORG
517 N Market StreetWooster, OH 44691

(330) 262-3877

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.16x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

1.49x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$87,039

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

55%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$58,891,290

Up $1,300,885 (+2.3%) from 2014

Net Assets

Up

$49,549,400

Up $493,081 (+1.0%) from 2014

Liabilities

Up

$9,341,890

Up $807,804 (+9.5%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin87th percentile

Revenue

Up

$6,253,668

Up $2,229,619 (+55%) from 2014

Expenses

Up

$3,966,175

Up $1,117,815 (+39%) from 2014

Net Income

Up

$2,287,493

Up $1,111,804 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200M$150M$100M$50M$0Assets 2014: $57,590,405Liabilities 2014: $8,534,086Net Assets 2014: $49,056,3192014Assets 2015: $58,891,290Liabilities 2015: $9,341,890Net Assets 2015: $49,549,4002015Assets 2016: $55,406,994Liabilities 2016: $9,006,957Net Assets 2016: $46,400,0372016Assets 2017: $64,546,101Liabilities 2017: $10,244,135Net Assets 2017: $54,301,9662017Assets 2018: $77,268,119Liabilities 2018: $11,961,613Net Assets 2018: $65,306,5062018Assets 2019: $84,933,263Liabilities 2019: $12,086,797Net Assets 2019: $72,846,4662019Assets 2020: $99,641,698Liabilities 2020: $12,998,840Net Assets 2020: $86,642,8582020Assets 2021: $126,248,009Liabilities 2021: $17,152,255Net Assets 2021: $109,095,7542021Assets 2022: $110,981,023Liabilities 2022: $14,924,044Net Assets 2022: $96,056,9792022Assets 2023: $121,593,936Liabilities 2023: $16,021,162Net Assets 2023: $105,572,7742023Assets 2024: $136,879,144Liabilities 2024: $18,908,496Net Assets 2024: $117,970,6482024Assets 2025: $156,431,193Liabilities 2025: $24,539,600Net Assets 2025: $131,891,5932025

Highlighted filing

2015

Assets$58,891,290
Liabilities$9,341,890
Net Assets$49,549,400
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $4,024,049Expenses 2014: $2,848,360Net Income 2014: $1,175,6892014Revenue 2015: $6,253,668Expenses 2015: $3,966,175Net Income 2015: $2,287,4932015Revenue 2016: $5,834,429Expenses 2016: $6,441,015Net Income 2016: -$606,5862016Revenue 2017: $10,129,240Expenses 2017: $4,033,430Net Income 2017: $6,095,8102017Revenue 2018: $14,897,002Expenses 2018: $5,930,116Net Income 2018: $8,966,8862018Revenue 2019: $12,547,700Expenses 2019: $6,406,150Net Income 2019: $6,141,5502019Revenue 2020: $20,931,167Expenses 2020: $7,114,755Net Income 2020: $13,816,4122020Revenue 2021: $18,118,883Expenses 2021: $11,689,930Net Income 2021: $6,428,9532021Revenue 2022: $15,756,594Expenses 2022: $8,321,835Net Income 2022: $7,434,7592022Revenue 2023: $6,329,494Expenses 2023: $5,432,392Net Income 2023: $897,1022023Revenue 2024: $10,272,766Expenses 2024: $6,982,223Net Income 2024: $3,290,5432024Revenue 2025: $18,873,146Expenses 2025: $9,814,335Net Income 2025: $9,058,8112025

Highlighted filing

2015

Revenue$6,253,668
Expenses$3,966,175
Net Income$2,287,493
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$41,148,850
Mission and Program Overview

Mission

The mission of the wayne county foundation is to provide philanthropic leadership to the community of wayne county. The three goals of the foundation are: 1. To encourage individuals, organizations, and businesses to share part of their resources for the good of the community. 2. To assist community charitable organizations in the creation and management of endowments. 3. To provide oversight of investment and disbursement of funds devoted to charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$53,818,709$53,512,119▼ $306,590
Savings and Temporary Cash Investments$1,643,384$2,967,687▲ $1,324,303
Pledges and Grants Receivable$1,909,276$1,417,193▼ $492,083
Land, Buildings, and Equipment, Net$5,567$755,567▲ $750,000
Cash and Non-Interest-Bearing Accounts$7,818$16,274▲ $8,456
Total Assets$57,590,405$58,891,290▲ $1,300,885
Other Assets Total$205,651$222,450▲ $16,799
Liabilities
Escrow Account Liability$8,025,788$8,800,224▲ $774,436
Grants Payable$460,666$485,000▲ $24,334
Other Liabilities$46,483$55,958▲ $9,475
Accounts Payable and Accrued Expenses$1,149$708▼ $441
Total Liabilities$8,534,086$9,341,890▲ $807,804
Net Assets / Fund Balance
Permanently Rstr Net Assets$21,083,448$22,719,793▲ $1,636,345
Temporarily Rstr Net Assets$18,211,622$16,766,812▼ $1,444,810
Unrestricted Net Assets$9,761,249$10,062,795▲ $301,546
Total Net Assets Fund Balance$49,056,319$49,549,400▲ $493,081
Total Liabilities and Net Assets / Fund Balance$57,590,405$58,891,290▲ $1,300,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,567$58,308$63,875
Land$750,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$49,056,320$4,694,365▲ $100,968-$49,549,399
2013$44,037,916$1,910,598▲ $5,934,144-$49,056,320
2012$41,922,964$4,624,426▲ $3,558,851-$44,037,916
2011$34,713,620$11,637,881▲ $72,329-$41,922,964
2010$27,988,288$4,563,718▲ $4,936,054-$34,713,620
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara L PattonExecutive DiFT$80,500$6,539$87,039

Board Members and Trustees

NameTitle
Steve MatthewPresident
Bala VenkataramanTrustee
Brent R SteinerTrustee
Cheryl M KirkbrideTrustee
Deanna TroutmanTrustee
Dr Larry MarkleyTrustee
Glenda Lehman ErvinTrustee
Maribeth BurnsTrustee
Marlene BarkheimerTrustee
Michael D AgnoniTrustee
Rod SteigerTrustee
Stephen L ShapiroTrustee
William J DerodesTrustee
William J RobertsonTrustee
Jc Johnston IiiPast Preside
Mark a AubleSecretary
Mary Alice StreeterTreasurer
Howard J WengerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,278,469
Program Service Revenue
$0
Investment Income
$1,895,380
Other Revenue
$79,819
All Other Contributions
$4,278,469
Change in Net Assets
$2,287,493

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$750,000Fair Market Value
Securities Publicly Traded26$473,494Fair Market Value
Total Noncash Contributions27$1,223,494-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,224,212
Revenue Not Reported on Financial Statements
$29,456
Revenue Not Reported on Form 990
$-1,794,412
Other Revenue Adjustments
$29,456
Total Revenue per Audited Statements
$4,429,800
Total Revenue per Form 990
$6,253,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,399,139
Other Expenses$334,154
Salaries, Compensation, and Employee Benefits$232,882
Total Fundraising Expense$100,326
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,775,626--$2,775,626
Grants to Domestic Individuals$623,513--$623,513
Fees for Service Investment Mgmnt Fees-$171,864-$171,864
Other Salaries and Wages$62,481$28,178$31,852$122,511
Current Officers, Directors, Trustees, and Key Employees$30,590$29,785$20,125$80,500
Office Expenses$4,736$25,404$12,918$43,058
Occupancy$6,638$16,595$9,956$33,189
Advertising-$4,572$14,192$18,764
Payroll Taxes$7,480$4,774$3,660$15,914
Fees for Services Accounting-$13,850-$13,850
Information Technology-$13,614-$13,614
Pension Plan Contributions$4,070$2,566$2,211$8,847
Insurance-$7,880-$7,880
Other Employee Benefits$1,993$1,124$1,993$5,110
Travel$2,153-$2,152$4,305
Conferences and Meetings$1,424$1,357$11$2,792
Fees for Services Other-$1,000-$1,000
Other Expenses$648$200$1,256$200
Total Functional Expenses$3,525,627$340,222$100,326$3,966,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,966,175
Total Expenses per Form 990$3,966,175
Total Expenses per Audited Statements$3,936,719
Expenses Not Reported on Form 990$-29,456
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lifecare HospiceWooster, OH501c3Construction Costs$347,751
Orrville Area Boys & Girls ClubOrrville, OHGovGeneral Operations$115,588
Viola Startzman Free ClinicWooster, OH-Contribution$104,830
United Way Wayne & Holmes CountiesWooster, OH501c3Contribution$103,812
Wooster City SchoolsWooster, OH-Program Support$101,763
Aac InstitutePittsburgh, PA501c3Admin. Support$90,587
Wayne Center for the ArtsWooster, OH-Contributions$74,723
Boys and Girls Club of WoosterWooster, OH501c3Contribution$69,071
Zion Evangelical Lutheran ChurchWooster, OH-Maintenance$65,000
Liberty Center ConnectionsWooster, OH501c3Recovery House$61,745
College of WoosterWooster, OH501c3Various Projects$58,700
St Mary of Immaculate ConceptionWooster, OH501c3Contribution$58,100
Aultman Orrville HospitalOrrville, OH501c3Contribution$57,500
Wayne College - University of AkronOrrville, OH-Equipment$55,500
Wooster United Methodist ChurchWooster, OH-Contribution$54,693
Creston Presbyterian ChurchCreston, OH501c3Contribution$51,894
The Village NetworkSmithville, OH-Contribution$49,966
Village of SmithvilleSmithville, OH-Monument$45,000
Rails to Trails of Wayne CountyWooster, OH501c3Trail Construction$41,500
Holmes County Education FoundationMillersburg, OH501c3Scholarships$41,047
Montessori School of WoosterWooster, OH501c3Various Projects$40,661
People to People MinistriesWooster, OH501c3Contribution$35,746
First Presbyterian ChurchWooster, OH501c3Contribution$34,550
Northeast Ohio Council on Higher EdCleveland, OH501c3Contribution$34,000
Orrville Historical MuseumOrrville, OH501c3Donation$33,985
Fund for Economic Future - Ne OhioCleveland, OH501c3Economic Development$33,333
City of RittmanRittman, OH501c3Annual Disbursement$32,162
Wayne County Schools Career CenterSmithville, OH-Equipment$31,574
City of WoosterWooster, OH501c3Various Projects$30,140
Wayne Growth PartnershipWooster, OH-Economic Development$30,000
Northwestern Local School DistrictWest Salem, OH501c3Maker Space$29,892
Goodwill of Wayne & Holmes CountiesWooster, OH501c3Contribution$28,050
Knesseth Israel TempleWooster, OH501c3Contribution$27,824
St Johns Church of MillersburgMillersburg, OH501c3Scholarships/capital$26,465
Springhaven IncMt Eaton, OH501c3Equipment$25,500
Apostolic Christian Home IncRittman, OH501c3Building Fund$25,000
Wayne Cnty Historical Society OhioWooster, OH-Contribution$24,918
The Wilderness Center IncWilmot, OH-Qtrly Disbursement$21,606
Westminster Presbyterian ChurchWooster, OH-Contribution$21,000
Metrohealth Foundation IncCleveland, OH501c3Endowment$20,500
Friends of Wayne County FairWooster, OH501c3Agriculture Museum$20,000
Salvation ArmyWooster, OH501c3Contribution$18,900
Ymca of WoosterWooster, OH-Contribution$17,354
Invent NowNorth Canton, OH501c3Camps$17,100
Central American Medical OutreachOrrville, OH501c3Contribution$16,266
Osu AtiWooster, OHGovStudy Abroad Program$14,400
Kent State University Foundation IKent, OH501c3Support Reporting$13,500
Norwayne Local School DistrictCreston, OH501c3Various$13,000
Orrville Public LibraryOrrville, OH501c3Various Donations$12,400
Denison UniversityGranville, OH501c3Contribution$12,090
CHRISTIAN CHILDREN'S HOME OF OHIOWooster, OHGovContribution$11,600
Cornerstone Elementary School PtoWooster, OH501c3Architect Services$11,575
Wooster Hs Music Parents AssociatioWooster, OH-Program Support$11,300
Wayne Cnty Childrens ServicesWooster, OH-Security System$11,000
LIFE'S LITTLE ADVENTURES FARM INCWooster, OH501c3Operational Needs$10,500
Arthritis FoundationCleveland, OH501c3Contribution$10,400
Boy Scouts of AmericaCanton, OH501c3Contribution$10,100
Nuhop Center for Experiential LearnAshland, OH501c3Scholarships$10,100
Community Action Wayne MedinaWooster, OH501c3Lincoln Way Project$10,000
Misericordia UniversityDallas, PA501c3Aac System$10,000
Norman Rockwell Museum at StockbridStockbridge, MA501c3Donation$10,000
Old Sturbridge IncSturbridge, MA501c3Donation$10,000
Serving Women in GhanaWooster, OH501c3Solar Power Systems$10,000
Wayne Cnty AuditorWooster, OH-Construction$10,000
Triway High SchoolWooster, OH501c3Equipment$9,320
Friends of Wooster Memorial ParkWooster, OH501c3Park Entrance$8,800
Dalton Music BoostersDalton, OH501c3Various Projects$8,798
Community Birth Circle IncOrrville, OH501c3Contribution$8,788
Wayne County Humane SocietyWooster, OH-Facilities$8,473
Heartland Education Community IncOrrville, OH501c3Various$8,260
Earlham CollegeRichmond, IN501c3Annual Disbursement$8,041
Wayne County Sustainable Energy NetWooster, OH-Contribution$8,000
Wooster Speech & Debate Parents inWooster, OH-Contribution$7,800
Heritage Private SchoolSterling, OH501c3General Fund$7,500
Wooster Twp Fire & Rescue AssocWooster, OH-Equipment$7,350
AKRON CHILDREN'S HOSPITALAkron, OH501c3Contribution$7,000
Smithville ElementarySmithville, OH501c3Playground Equip.$7,000
Ohio Northern UniversityAda, OH501c3Scholarship$6,750
American Red Cross - Wayne CountyWooster, OH501c3General Fund$6,250
Central Christian ChurchWooster, OH501c3Operating Expenses$6,156
Grace BrethrenWooster, OH501c3General Fund$6,018
Akron-canton Regional FoodbankAkron, OH501c3Contribution$6,000
Lakeside Chautauqua FountainLakeside, OH501c3Contribution$6,000
Replay for KidsMedina, OH501c3Constribution$6,000
Wayne Cnty Childrens Advocacy CentrWooster, OH-Contribution$6,000
Wittenburg UniversitySpringfield, OH-Contribution$6,000
Habitat for Humanity Wayne CountyWooster, OH501c3Donation$5,836
SafenetErie, PA501c3Revolving Fund$5,700
EVERY WOMAN'S HOUSEWooster, OH501c3Contribution$5,650
Wayne Cnty Common Good IncWooster, OH-Contribution$5,558
Central Christian SchoolsKidron, OHGovContribution$5,317
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Obligations$55,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Page 6, Part VI, Line 11B

“An audit committee comprised of two trustees and two non-trustees who all have financial expertise evaluate the completed tax return and report their recommendations to the board for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires its employees and board of trustees to complete a conflict of interest disclosure form annually. Any potential conflicts are disclosed as they arise.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is determined based on a study of similar positions within other non-profit organizations. Merit increases are determined from several sources, including an annual compensation survey performed by philanthropy ohio.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for officer compensation and for other positions is determined through research conducted pertaining to similar job descriptions within the non-profit sector in wayne county. When combined with a perfomance review, an annual merit increase is established.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available for public inspection, upon request, all documents as required by federal, state, and local law, including but not limited to the irs form 990, annual report, audited financial statements, and minutes of the executive board.”

Filing and Contact Details

Filer

Filer Name
Wayne County Community Foundation
EIN
34-1281026
Phone
3302623877
Address
517 N MARKET STREET, WOOSTER, OH 44691

Signing Officer

Name
Mary Alice Streeter
Title
Treasurer
Phone
3302623877
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Patton
Formed
1978
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
49

Preparer

Firm
Dyer Roche & Company Inc
Address
PO BOX 696, WOOSTER, OH 44691
Preparer
Andrea L Hostetler
Phone
3302620061
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the wayne county foundation is to provide philanthropic leadership to the community of wayne county. The three goals of the foundation are: 1. To encourage individuals, organizations, and businesses to share part of their resources for the good of the community. 2. To assist community charitable organizations in the creation and management of endowments. 3. To provide oversight of investment and disbursement of funds devoted to charitable purposes.”

Form 990, Part XI, Line 9

“Net administrative fee revenue and expenses -42,504 direct fundraising expenses 13,048 net administrative fee revenue and expenses 42,504 direct fundraising expense -13,048”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The foundation holds funds on behalf of other area tax exempt charitable organizations. At 6/30/15, 8,800,224 of assets were held for others.”

Schedule D, Page 3, Part X

“Fin 48 statement from financial statement audit "note 1 summary of significant accounting policies: accounting for uncertainty in income taxes - accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken certain tax positions that more-likely-than-not would not be sustained upon examination by applicable taxing authorities. The amount recognized is measured as the amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The foundation recognizes interest and penalties accrued related to unrecognized tax uncertainties in income tax expense, if any. The foundation determined that there are no material uncertain tax positions."”

Schedule D, Page 4, Part XI, Line 4B

“Net administrative fee revenue and expenses 42,504 direct fundraising expenses -13,048”

Schedule D, Page 4, Part XII, Line 2D

“Net administrative fee revenue and expenses -42,504 direct fundraising expense 13,048”

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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/Desc0THE FOUNDATION IS A TAX-EXEMPT COMMUNITY FOUNDATION, FUNDED BY DONATIONS FROM INDIVIDUALS, BUSINESSES, OTHER NON-PROFITS, CHURCHES, CIVIC ENTITIES AND/OR BEQUESTS FROM THOSE WHO HAVE EXISTING OR PRIOR INTERESTS IN THE GREATER WAYNE COUNTY AREA OF OHIO. THESE MONETARY GIFTS ARE USED FOR GRANT MAKING FOR SCHOLARSHIPS, COMMUNITY PROJECTS, AND OTHER CHARITABLE PURPOSES THAT SERVE THE INTERESTS OF THE GREATER WAYNE COUNTY AREA OF OHIO.
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IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM J ROBERTSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE MISSION OF THE WAYNE COUNTY FOUNDATION IS TO PROVIDE PHILANTHROPIC LEADERSHIP TO THE COMMUNITY OF WAYNE COUNTY. THE THREE GOALS OF THE FOUNDATION ARE: 1. TO ENCOURAGE INDIVIDUALS, ORGANIZATIONS, AND BUSINESSES TO SHARE PART OF THEIR RESOURCES FOR THE GOOD OF THE COMMUNITY. 2. TO ASSIST COMMUNITY CHARITABLE ORGANIZATIONS IN THE CREATION AND MANAGEMENT OF ENDOWMENTS. 3. TO PROVIDE OVERSIGHT OF INVESTMENT AND DISBURSEMENT OF FUNDS DEVOTED TO CHARITABLE PURPOSES.
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IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3STATE FILING FEE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121370
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE FEE REVENUE 185,414 MISCELLANEOUS INCOME 62,318
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06018290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02545924
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0247732
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,891,290
Liabilities
$9,341,890
Net assets
$49,549,400
Revenue
$6,253,668
Expenses
$3,966,175
Net income
$2,287,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$156$24.5$132$18.9$9.81$9.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$18.9$118$10.3$6.98$3.29
2023Detailed filing. Detailed filing data is available for this year.$122$16.0$106$6.33$5.43$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$14.9$96.1$15.8$8.32$7.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$17.2$109$18.1$11.7$6.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.6$13.0$86.6$20.9$7.11$13.8
2019Detailed filing. Detailed filing data is available for this year.$84.9$12.1$72.8$12.5$6.41$6.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.3$12.0$65.3$14.9$5.93$8.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.5$10.2$54.3$10.1$4.03$6.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.4$9.01$46.4$5.83$6.44$0.61
2015Detailed filing. Detailed filing data is available for this year.$58.9$9.34$49.5$6.25$3.97$2.29
2014Detailed filing. Detailed filing data is available for this year.$57.6$8.53$49.1$4.02$2.85$1.18