Civic Intelligence

Greene County Foundation Inc.

990 • Fiscal year 2019 • EIN 35-1815060

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 03, 2020

Organization ProfileWWW.GREENCOUNTYFOUNDATION.ORG

View Organization Page

4513 W State Rd 54Bloomfield, IN 47424

(812) 659-3142

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$15,886

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-8.3%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$11,183,519

Up $1,669,638 (+18%) from 2018

Net Assets

Up

$10,878,747

Up $2,143,699 (+25%) from 2018

Liabilities

Down

$304,772

Down $474,061 (-61%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin92nd percentile

Revenue

Down

$1,619,362

Down $146,327 (-8.3%) from 2018

Expenses

Up

$762,977

Up $239,530 (+46%) from 2018

Net Income

Down

$856,385

Down $385,857 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2013: $5,931,242Liabilities 2013: $208,433Net Assets 2013: $5,722,8092013Assets 2014: $6,997,599Liabilities 2014: $521,678Net Assets 2014: $6,475,9212014Assets 2015: $6,948,129Liabilities 2015: $197,892Net Assets 2015: $6,750,2372015Assets 2016: $7,933,890Liabilities 2016: $220,238Net Assets 2016: $7,713,6522016Assets 2017: $8,853,839Liabilities 2017: $344,389Net Assets 2017: $8,509,4502017Assets 2018: $9,513,881Liabilities 2018: $778,833Net Assets 2018: $8,735,0482018Assets 2019: $11,183,519Liabilities 2019: $304,772Net Assets 2019: $10,878,7472019Assets 2020: $11,695,643Liabilities 2020: $351,373Net Assets 2020: $11,344,2702020Assets 2021: $13,218,634Liabilities 2021: $364,766Net Assets 2021: $12,853,8682021Assets 2024: $21,783,559Liabilities 2024: $295,597Net Assets 2024: $21,487,9622024

Highlighted filing

2019

Assets$11,183,519
Liabilities$304,772
Net Assets$10,878,747
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2013: $480,641Expenses 2013: $381,830Net Income 2013: $98,8112013Revenue 2014: $1,728,326Expenses 2014: $330,871Net Income 2014: $1,397,4552014Revenue 2015: $1,248,176Expenses 2015: $504,863Net Income 2015: $743,3132015Revenue 2016: $927,067Expenses 2016: $400,398Net Income 2016: $526,6692016Revenue 2017: $688,935Expenses 2017: $427,687Net Income 2017: $261,2482017Revenue 2018: $1,765,689Expenses 2018: $523,447Net Income 2018: $1,242,2422018Revenue 2019: $1,619,362Expenses 2019: $762,977Net Income 2019: $856,3852019Revenue 2020: $1,058,786Expenses 2020: $832,425Net Income 2020: $226,3612020Revenue 2021: $1,894,714Expenses 2021: $727,217Net Income 2021: $1,167,4972021Revenue 2024: $7,691,076Expenses 2024: $862,832Net Income 2024: $6,828,2442024

Highlighted filing

2019

Revenue$1,619,362
Expenses$762,977
Net Income$856,385
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.1
Gross Receipts
$1,885,409
Mission and Program Overview

Mission

To create and establish a foundation to facilitate the purpose of public benefactors and to develop a plan of benefaction and maintaining a useful trust for the benefit of the public of greene county, indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,719,250$9,679,731▲ $1,960,481
Land, Buildings, and Equipment, Net$702,991$701,669▼ $1,322
Savings and Temporary Cash Investments$820,973$504,715▼ $316,258
Cash and Non-Interest-Bearing Accounts$217,851$238,280▲ $20,429
Total Assets$9,513,881$11,183,519▲ $1,669,638
Other Assets Total$52,816$59,124▲ $6,308
Liabilities
Deferred Revenue$419,682$0▼ $419,682
Escrow Account Liability$302,723$242,733▼ $59,990
Other Liabilities$52,816$59,124▲ $6,308
Accounts Payable and Accrued Expenses$3,612$2,915▼ $697
Total Liabilities$778,833$304,772▼ $474,061
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,567,561$10,695,280▲ $2,127,719
Net Assets Without Donor Restrictions$167,487$183,467▲ $15,980
Total Net Assets Fund Balance$8,735,048$10,878,747▲ $2,143,699
Total Liabilities and Net Assets / Fund Balance$9,513,881$11,183,519▲ $1,669,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,876$3,124$43,000
Equipment$7,293$34,982$42,275
Land$654,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,604,812$864,290▲ $1,688,256$84,989$10,525,381
2018$8,705,675$1,160,841▼ $790,297$5,548$8,604,812
2017$7,809,711$342,169▲ $927,041-$8,705,675
2016$6,830,704$668,671▲ $687,227-$7,809,711
2015$6,595,360$875,798▼ $144,218-$6,830,704
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri Knieriem - Partial YearExecutive DirectorPT$15,386$500$15,886

Board Members and Trustees

NameTitle
John WellsPresident
Melonie GravesVice President
Cindy RotmanDirector
John CroweDirector
Kelly ReelDirector
Kim HughesDirector
Nancy EnstromDirector
Rockelle ReynoldsDirector
Ruan ForgerousseDirector
Linda HasemanSecretary
Kevin KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,171
Program Service Revenue
$15,342
Investment Income
$470,138
Other Revenue
$29,711
All Other Contributions
$1,104,171
Change in Net Assets
$856,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,550,580
Revenue Not Reported on Financial Statements
$68,782
Revenue Not Reported on Form 990
$1,389,363
Other Revenue Adjustments
$64,142
Total Revenue per Audited Statements
$2,939,943
Total Revenue per Form 990
$1,619,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$384,959
Other Expenses$266,585
Salaries, Compensation, and Employee Benefits$111,433
Total Fundraising Expense$41,434
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$253,135--$253,135
Grants to Domestic Individuals$131,824--$131,824
Other Salaries and Wages$40,860$28,499$15,901$85,260
Fees for Services Other-$30,449-$30,449
Current Officers, Directors, Trustees, and Key Employees$7,613$5,311$2,962$15,886
Information Technology$7,767$3,107$4,660$15,534
Payroll Taxes$4,929$3,439$1,919$10,287
Advertising-$917$8,256$9,173
Occupancy$3,873$1,549$2,324$7,746
Travel$2,812$562$2,249$5,623
Fees for Service Investment Mgmnt Fees$4,640--$4,640
Insurance-$4,408-$4,408
Depreciation Depletion-$3,619-$3,619
Office Expenses$894$783$559$2,236
Conferences and Meetings-$1,412-$1,412
Other Expenses$214$72$429$715
All Other Expenses--$406$406
Total Functional Expenses$635,095$86,448$41,434$762,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$796,244
Total Expenses per Form 990$762,977
Expenses per Audited Statements$634,205
Expenses Not Reported on Form 990$162,039
Expenses Not Reported on Financial Statements$128,772
Other Expense Adjustments$124,132
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Msd of ShakamakJasonville, IN501(c)(3)To Further the Exempt Purpose of the Organization$26,452
White River Valley School CorpSwitz City, INGovernmentalTo Further the Exempt Purpose of the Organization$26,075
Shawnee TheatreBloomfield, IN501(c)(3)To Further the Exempt Purpose of the Organization$23,500
Prairie Chapel CemetaryLyons, IN501(c)(3)To Further the Exempt Purpose of the Organization$15,800
Friends of Goose PondLinton, IN501(c)(3)To Further the Exempt Purpose of the Organization$15,190
City of JasonvilleJasonville, INGovernmentalTo Further the Exempt Purpose of the Organization$14,949
Bloomfield Elementary SchoolBloomfield, INGovernmentalTo Further the Exempt Purpose of the Organization$14,000
Scotland Historical SocietyNewberry, IN501(c)(3)To Further the Exempt Purpose of the Organization$12,790
Greene County Health IncLinton, INGovernmentalTo Further the Exempt Purpose of the Organization$9,982
Open Arms Christian MinistriesLyons, IN501(c)(3)To Further the Exempt Purpose of the Organization$7,700
Direct Employers InstituteIndianapolis, IN501(c)(3)To Further the Exempt Purpose of the Organization$7,400
Phil Harris Golf CourseLinton, IN501(c)(3)To Further the Exempt Purpose of the Organization$6,475
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
Liability Under Charitable Lead Trust$59,124
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“The 990 is provided to the board for their review prior to filing.”

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

“All board members complete an annual conflict of interest disclosure and confidentiality statement. Prior to review of grant and scholarship applications, committee members are required to disclose any conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation is part of the yearly budget which is figured by the executive director, financial director and the board treasurer. Then it is presented to the finance committee to be worked on and for questions and then presented to the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public upon written request.”

Part VII. Line 2C

“The oversight of the audit and selection of an independent accountant process remains the same for the current year.”

Filing and Contact Details

Filer

Filer Name
Greene County Foundation Inc
EIN
35-1815060
Phone
8126593142
Address
4513 W STATE RD 54, BLOOMFIELD, IN 47424

Signing Officer

Name
Kevin Kramer
Title
Treasurer
Phone
8126593142
Signed
2020-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Kramer
Formed
1990
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
11

Preparer

Firm
Blue & Co LLC
Address
813 WEST SECOND STREET, SEYMOUR, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Sfas 136 adjustment 59,990.”

Financial Statement Notes

PART IV, LINE 2B:

“Funds are received and disbursed on behalf of local charitable organizations who have not applied for 501(c)(3) status.”

PART X, LINE 2:

“The foundation is organized as a not-for-profit corporation under section 501(c)(3) of the united states internal revenue code. 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 an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the foundation, and has concluded that as of december 31, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. As such, the foundation is generally exempt from income taxes. However, the foundation is required to file federal form 990 return of organization exempt from income tax which is an informational return only. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 665 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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0131824
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0131824
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0253135
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0253135
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0534943
IRS990/GrossReceiptsAmt01885409
IRS990/GrossRentsGrp/RealAmt029711
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04660
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03107
IRS990/InformationTechnologyGrp/ProgramServicesAmt07767
IRS990/InformationTechnologyGrp/TotalAmt015534
IRS990/InsuranceGrp/ManagementAndGeneralAmt04408
IRS990/InsuranceGrp/TotalAmt04408
IRS990/InvestmentIncomeGrp/ExclusionAmt0201242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201242
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07719250
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09679731
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0702991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0701669
IRS990/LandBldgEquipCostOrOtherBssAmt0739775
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0266047
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AND ESTABLISH A FOUNDATION TO FACILITATE THE PURPOSE OF PUBLIC BENEFACTORS AND TO DEVELOP A PLAN OF BENEFACTION AND MAINTAINING A USEFUL TRUST FOR THE BENEFIT OF THE PUBLIC OF GREENE COUNTY, INDIANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08735048
IRS990/NetAssetsOrFundBalancesEOYAmt010878747
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0268896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0268896
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029711
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01227324
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0167487
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0183467
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02324
IRS990/OccupancyGrp/ManagementAndGeneralAmt01549
IRS990/OccupancyGrp/ProgramServicesAmt03873
IRS990/OccupancyGrp/TotalAmt07746
IRS990/OfficeExpensesGrp/FundraisingAmt0559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0783
IRS990/OfficeExpensesGrp/ProgramServicesAmt0894
IRS990/OfficeExpensesGrp/TotalAmt02236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052816
IRS990/OtherAssetsTotalGrp/EOYAmt059124
IRS990/OtherChangesInNetAssetsAmt059990
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01659
IRS990/OtherExpensesGrp/FundraisingAmt1110
IRS990/OtherExpensesGrp/FundraisingAmt2429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272
IRS990/OtherExpensesGrp/ProgramServicesAmt0172860
IRS990/OtherExpensesGrp/ProgramServicesAmt13342
IRS990/OtherExpensesGrp/ProgramServicesAmt2332
IRS990/OtherExpensesGrp/ProgramServicesAmt3214
IRS990/OtherExpensesGrp/TotalAmt0172860
IRS990/OtherExpensesGrp/TotalAmt16660
IRS990/OtherExpensesGrp/TotalAmt21104
IRS990/OtherExpensesGrp/TotalAmt3715
IRS990/OtherLiabilitiesGrp/BOYAmt052816
IRS990/OtherLiabilitiesGrp/EOYAmt059124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040860
IRS990/OtherSalariesAndWagesGrp/TotalAmt085260
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03439
IRS990/PayrollTaxesGrp/ProgramServicesAmt04929
IRS990/PayrollTaxesGrp/TotalAmt010287
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN KRAMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01213773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0319571
IRS990/PYInvestmentIncomeAmt0504558
IRS990/PYOtherExpensesAmt0115226
IRS990/PYOtherRevenueAmt037116
IRS990/PYProgramServiceRevenueAmt010242
IRS990/PYRevenuesLessExpensesAmt01242242
IRS990/PYSalariesCompEmpBnftPaidAmt088650
IRS990/PYTotalExpensesAmt0523447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01765689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0856385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029711
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0820973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01104171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01213773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0656095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0876872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04203665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0230953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0254436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0247977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0229009
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01191082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54260
IRS990ScheduleA/PublicSupportPY170Pct00.57040
IRS990ScheduleA/PublicSupportTotal170Amt02927445
IRS990ScheduleA/SubstantialContributorsTotAmt01276220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01104171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01213773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0656095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0876872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04203665
IRS990ScheduleA/TotalSupportAmt05394747
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02000
IRS990ScheduleD/BuildingsGrp/BookValueAmt039876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt043000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0162039
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08604812
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0864290
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010525381
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0384949
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01688256
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt084989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0146288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08705675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01160841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08604812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0319571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-790297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0130431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07809711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0342169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08705675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0242815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0927041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0125521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06830704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0668671
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07809711
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0251370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0687227
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0115314
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06595360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0875798
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06830704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0380922

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,183,519
Liabilities
$304,772
Net assets
$10,878,747
Revenue
$1,619,362
Expenses
$762,977
Net income
$856,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.30$21.5$7.69$0.86$6.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.36$12.9$1.89$0.73$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.35$11.3$1.06$0.83$0.23
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.30$10.9$1.62$0.76$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.78$8.74$1.77$0.52$1.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.34$8.51$0.69$0.43$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.22$7.71$0.93$0.40$0.53
2015Detailed filing. Detailed filing data is available for this year.$6.95$0.20$6.75$1.25$0.50$0.74
2014Detailed filing. Detailed filing data is available for this year.$7.00$0.52$6.48$1.73$0.33$1.40
2013Detailed filing. Detailed filing data is available for this year.$5.93$0.21$5.72$0.48$0.38$0.10