Civic Intelligence

Marshall County Community Foundation Inc

990 • Fiscal year 2023 • EIN 35-1826870

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileMARSHALLCOUNTYCF.ORG
2680 Miller Dr Suite 120Plymouth, IN 46563-8186

(574) 935-5159

Siviq Scores

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

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

4.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

13th percentile

$98,402

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$44,393,649

Up $6,649,067 (+18%) from 2022

Net Assets

Up

$35,824,057

Up $3,830,149 (+12%) from 2022

Liabilities

Up

$8,569,592

Up $2,818,918 (+49%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Down

$1,846,987

Down $5,613,326 (-75%) from 2022

Expenses

Down

$2,368,735

Down $1,440,713 (-38%) from 2022

Net Income

Down

-$521,748

Down $4,172,613 (-114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60M$40M$20M$0Assets 2010: $21,294,836Liabilities 2010: $4,725,540Net Assets 2010: $16,569,2962010Assets 2011: $25,389,885Liabilities 2011: $5,897,320Net Assets 2011: $19,492,5652011Assets 2012: $25,831,909Liabilities 2012: $6,895,960Net Assets 2012: $18,935,9492012Assets 2013: $28,632,675Liabilities 2013: $7,495,693Net Assets 2013: $21,136,9822013Assets 2014: $30,922,549Liabilities 2014: $7,392,342Net Assets 2014: $23,530,2072014Assets 2015: $31,610,002Liabilities 2015: $4,538,659Net Assets 2015: $27,071,3432015Assets 2016: $31,842,723Liabilities 2016: $5,929,762Net Assets 2016: $25,912,9612016Assets 2017: $34,105,068Liabilities 2017: $6,231,837Net Assets 2017: $27,873,2312017Assets 2018: $35,801,301Liabilities 2018: $6,109,154Net Assets 2018: $29,692,1472018Assets 2019: $37,782,023Liabilities 2019: $6,952,674Net Assets 2019: $30,829,3492019Assets 2020: $36,890,042Liabilities 2020: $6,557,017Net Assets 2020: $30,333,0252020Assets 2021: $44,618,657Liabilities 2021: $6,997,234Net Assets 2021: $37,621,4232021Assets 2022: $37,744,582Liabilities 2022: $5,750,674Net Assets 2022: $31,993,9082022Assets 2023: $44,393,649Liabilities 2023: $8,569,592Net Assets 2023: $35,824,0572023Assets 2024: $50,530,088Liabilities 2024: $8,973,508Net Assets 2024: $41,556,5802024Assets 2025: $58,035,558Liabilities 2025: $12,125,620Net Assets 2025: $45,909,9382025

Highlighted filing

2023

Assets$44,393,649
Liabilities$8,569,592
Net Assets$35,824,057
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,064,3672010Expenses 2011: $1,042,9182011Expenses 2012: $1,257,8472012Expenses 2013: $1,106,7552013Revenue 2014: $2,837,975Expenses 2014: $2,429,896Net Income 2014: $408,0792014Revenue 2015: $3,723,918Expenses 2015: $1,756,561Net Income 2015: $1,967,3572015Revenue 2016: $2,208,017Expenses 2016: $1,604,872Net Income 2016: $603,1452016Revenue 2017: $1,737,580Expenses 2017: $1,935,030Net Income 2017: -$197,4502017Revenue 2018: $2,754,109Expenses 2018: $1,909,430Net Income 2018: $844,6792018Revenue 2019: $2,797,009Expenses 2019: $1,896,438Net Income 2019: $900,5712019Revenue 2020: $2,958,668Expenses 2020: $2,349,885Net Income 2020: $608,7832020Revenue 2021: $4,333,998Expenses 2021: $2,039,009Net Income 2021: $2,294,9892021Revenue 2022: $7,460,313Expenses 2022: $3,809,448Net Income 2022: $3,650,8652022Revenue 2023: $1,846,987Expenses 2023: $2,368,735Net Income 2023: -$521,7482023Revenue 2024: $7,045,406Expenses 2024: $2,606,004Net Income 2024: $4,439,4022024Revenue 2025: $6,143,327Expenses 2025: $2,902,024Net Income 2025: $3,241,3032025

Highlighted filing

2023

Revenue$1,846,987
Expenses$2,368,735
Net Income-$521,748
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$19,674,517
Mission and Program Overview

Mission

The marshall county community foundation is a community foundation organized to identify, promote, support and manage programs that will enhance the health, cultural, educational, social and civic long-term needs of the citizens of marshall county, indiana.

To receive and accept property to be administered exclusively for charitable purposes, primarily in and for the benefit of the people of marshall county, indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,780,278$38,469,789▲ $2,689,511
Cash and Non-Interest-Bearing Accounts$667,697$2,242,161▲ $1,574,464
Investments Other Securities$374,600$377,709▲ $3,109
Land, Buildings, and Equipment, Net$205,675$160,803▼ $44,872
Pledges and Grants Receivable$122,875$85,625▼ $37,250
Prepaid Expenses and Deferred Charges$58,050$52,415▼ $5,635
Accounts Receivable$29,631$3,159▼ $26,472
Total Assets$40,370,133$44,393,649▲ $4,023,516
Other Assets Total$3,131,327$3,001,988▼ $129,339
Liabilities
Other Liabilities$8,201,032$8,245,006▲ $43,974
Grants Payable$152,741$305,709▲ $152,968
Accounts Payable and Accrued Expenses$22,452$18,877▼ $3,575
Total Liabilities$8,376,225$8,569,592▲ $193,367
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,154,760$33,958,791▲ $3,804,031
Net Assets Without Donor Restrictions$1,839,148$1,865,266▲ $26,118
Total Net Assets Fund Balance$31,993,908$35,824,057▲ $3,830,149
Total Liabilities and Net Assets / Fund Balance$40,370,133$44,393,649▲ $4,023,516

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$125,776$65,295$191,071
Equipment$35,027$113,607$148,634
Other Assets Org$12,995--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$33,622,072$2,557,732▲ $2,872,643-$37,464,964
2021$32,736,777$604,663▼ $3,905,666-$28,278,734
2020$26,616,144$739,092▲ $6,461,468-$32,736,777
2019$26,902,986$997,665▼ $237,966-$26,616,144
2018$26,501,494$390,821▲ $1,454,945-$26,902,986
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda YoderExecutive DiFT$98,402$98,402

Board Members and Trustees

NameTitle
Dr Jim WhiteChair
Beth StyersDirector
Cush CuthbertsonDirector
Jack JordanDirector
Jennifer HurfordDirector
Joan HuntDirector
John Small JrDirector
Kevin BergerDirector
Kevin BoyerDirector
Adam LukenbillLegal Counci
Mark FeldmanSecretary/tr
Martin OosterbaanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,780,925
Program Service Revenue
$410,783
Investment Income
$-1,457,317
Other Revenue
$112,596
All Other Contributions
$2,780,925
Change in Net Assets
$-521,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,358,106
Revenue Not Reported on Financial Statements
$488,881
Revenue Not Reported on Form 990
$4,471,264
Other Revenue Adjustments
$379,482
Total Revenue per Audited Statements
$5,829,370
Total Revenue per Form 990
$1,846,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,306,491
Other Expenses$843,015
Salaries, Compensation, and Employee Benefits$219,229
Total Fundraising Expense$104,256
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,030,765--$1,030,765
Fees for Services Management$436,695--$436,695
Grants to Domestic Individuals$275,726--$275,726
Other Salaries and Wages$40,289$60,080$19,790$120,159
Occupancy$38,411$57,617$19,205$115,233
Fees for Service Investment Mgmnt Fees$36,462$54,700$18,237$109,399
Current Officers, Directors, Trustees, and Key Employees$23,303$35,308$12,005$70,616
Office Expenses$19,058$28,589$9,528$57,175
Fees for Services Accounting$14,977$22,466$7,488$44,931
Depreciation Depletion$14,957$22,436$7,478$44,871
Payroll Taxes$6,427$9,641$3,214$19,282
Insurance$3,770$5,655$1,884$11,309
Other Employee Benefits$3,057$4,586$1,529$9,172
Conferences and Meetings$1,226$1,840$613$3,679
All Other Expenses$572$858$285$1,715
Other Expenses$514$772$257$1,543
Total Functional Expenses$1,951,697$312,782$104,256$2,368,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,368,735
Expenses per Audited Statements$1,999,221
Total Expenses per Audited Statements$1,999,221
Expenses Not Reported on Financial Statements$369,514
Other Expense Adjustments$260,115
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE FOUNDATION OF ST JOSEPH'SSouth Bend, IN501c3Annual Distribution$109,259
Marshall County Historical SocietyPlymouth, IN501c3Update Technology$57,274
City of PlymouthPlymouth, INGovAnnual Distribution$44,531
The Rees Theatre ProjectPlymouth, IN501c3Display Screen$40,000
Bremen Dollars for ScholarsBreman, IN501c3Operations$38,302
Bremen High School AthleticsBremen, IN501c3Bleacher Handrails$36,711
Argos Dollars for ScholarsArgos, IN501c3Annual Distribution$27,825
United Way of Marshall CountyPlymouth, IN501c3Annual Distribution$27,303
Marshall County Crossroads RegionalPlymouth, IN501c3Blue Zones$25,000
Bremen Community CaresBremen, IN501c3Chair Lift$20,000
Marshall County Parks & RecreationPlymouth, INGovMemorial Forest$17,297
Potawatomi Park IncBremen, IN501c3Annual Distribution$15,308
Lasalle Council Boy Scouts ofSouth Bend, IN501c3Annual Distribution$14,003
First United Methodist ChurchPlymouth, IN501c3Annual Distribution$11,933
DAVID'S COURAGEPlymouth, IN501c3Stellar Grant$11,158
Culver Park & Recreation DeptCulver, IN501c3Fitness Program$10,000
Beacon Health FoundationSouth Bend, IN501c3Annual Distribution$8,786
Wythougan Valley PreservationPlymouth, IN501c3Historic Marker$8,756
Plymouth High School DebatePlymouth, INGovAnnual Distribution$7,131
Franklin CollegeFranklin, IN501c3Annual Distribution$6,870
Center for Hospice & PalliativeMishawaka, IN501c3Annual Distribution$6,745
Blessings in a BackpackLouisville, KY501c3Operations$6,600
Servants at Work IncIndianapolis, IN501c3Wheelchair Ramps$6,200
Bremen Little League Baseball IncBremen, IN501c3Field Renovations$6,000
Holy Family Foundation forMonterey, IN501c3Annual Distributions$5,816
Cultivate Food RescueSouth Bend, IN501c3Food Pantry Support$5,733
First United Church of ChristBreman, IN501c3Annual Distribution$5,168
St Michael Catholic ChurchPlymouth, IN501c3Annual Distributions$5,007
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
Funds Held for Others$5,462,705
Right of Use Liability$2,531,502
Amounts Held in Charitable Trust$235,846
Liability Under Unitrust Agreement$14,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The audit and stewardship committee will review form 990 before it is filed and, once approved, will make a recommendation for approval to the board of directors. The form 990 will be made available for full review by any board member at any time for a reasonable period of time before it is filed.”

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

“Officers, directors and key employees are asked to keep their conflict of interest disclosures current and are reminded periodically to disclose any conflicts before voting on certain matters. Those who report conflicts abstain from discussion and voting on the matter for which the officer, director or key employee has a conflict.”

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

“Information is reviewed from council on foundations salary and benefits survey results, and the salaries of individuals holding similar positions in the community are also considered.”

Form 990, Page 6, Part VI, Line 19

“Marshall county community foundation, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public immediately upon request through the foundation's office. Also, the foundation provides financial information available in its annual report which is widely distributed to the community through mailings and on its website. The foundation's form 990 is available online at www.guidestar.org. Form 990, as well as the complete audit, is also immediately available upon request through the foundation's office.”

Filing and Contact Details

Filer

Filer Name
Marshall County Community
EIN
35-1826870
Phone
5749355159
Address
2680 MILLER DR SUITE 120, PLYMOUTH, IN 46563-8186

Signing Officer

Name
Linda Yoder
Title
Executive Director
Phone
5749355159
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jim White
Formed
1991
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
35

Preparer

Firm
Estep Burkey Simmons LLC
Address
PO BOX 42, MUNCIE, IN 47308-0042
Preparer
Thomas a Roberts
Phone
7652847554
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The marshall county community foundation is a community foundation organized to identify, promote, support and manage programs that will enhance the health, cultural, educational, social and civic long-term needs of the citizens of marshall county, indiana.”

Form 990, Part XI, Line 9

“Change in value of split-interest agreements -18,656 agency fund revenue -379,482 agency fund expenses 260,115 total -138,023”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's endowments consist of donor-restricted endowment funds for which the organization has been granted variance power. The donor- restricted funds have been opened by individuals or organizations in marshall county to provide self-support, scholarships, and income to other not-for-profit organizations.”

Schedule D, Page 3, Part X

“The foundation recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely- than-not test, no tax benefit will be recorded. The foundation has examined this issue and has determined there are no material contingent tax liabilities. The foundation's federal and state exempt organization tax returns for 2019, 2020, and 2021 are subject to examination by the internal revenue service and the indiana department of revenue. Returns are generally subject to examination for three years after they are filed.”

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

“Change in value of split-interest agreements -18,656”

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

“Agency fund revenue 379,482”

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

“Agency fund expenses 260,115”

Raw XML AppendixShowing 400 of 852 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022452
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018877
IRS990/AccountsReceivableGrp/BOYAmt029631
IRS990/AccountsReceivableGrp/EOYAmt03159
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RECEIVE AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES, PRIMARILY IN AND FOR THE BENEFIT OF THE PEOPLE OF MARSHALL COUNTY, INDIANA.
IRS990/AllOtherContributionsAmt02780925
IRS990/AllOtherExpensesGrp/FundraisingAmt0285
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0858
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0572
IRS990/AllOtherExpensesGrp/TotalAmt01715
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA YODER
IRS990/BooksInCareOfDetail/PhoneNum05749355159
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02680 MILLER DRIVE SUITE 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046563
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0667697
IRS990/CashNonInterestBearingGrp/EOYAmt02242161
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012005
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035308
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023303
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070616
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0613
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01840
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01226
IRS990/ConferencesMeetingsGrp/TotalAmt03679
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02780925
IRS990/CYGrantsAndSimilarPaidAmt01306491
IRS990/CYInvestmentIncomeAmt0-1457317
IRS990/CYOtherExpensesAmt0843015
IRS990/CYOtherRevenueAmt0112596
IRS990/CYProgramServiceRevenueAmt0410783
IRS990/CYRevenuesLessExpensesAmt0-521748
IRS990/CYSalariesCompEmpBnftPaidAmt0219229
IRS990/CYTotalExpensesAmt02368735
IRS990/CYTotalFundraisingExpenseAmt0104256
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01846987
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07478
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022436
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014957
IRS990/DepreciationDepletionGrp/TotalAmt044871
IRS990/Desc0GRANTS PAID FROM DESIGNATED, DONOR ADVISED, FIELD OF INTEREST AND UNRESTRICTED FUNDS FOR THE BENEFITS OF NOT-FOR-PROFIT AND CHARITABLE PURPOSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt030154760
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt033958791
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01353746
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt07488
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022466
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014977
IRS990/FeesForServicesAccountingGrp/TotalAmt044931
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0436695
IRS990/FeesForServicesManagementGrp/TotalAmt0436695
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt018237
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt054700
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt036462
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0109399
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JIM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN OOSTERBAAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM LUKENBILL
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm6CUSH CUTHBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER HURFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN SMALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm11BETH STYERS
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA YODER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1298402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEGAL COUNCI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-1754030
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01030765
IRS990/GrantsPayableGrp/BOYAmt0152741
IRS990/GrantsPayableGrp/EOYAmt0305709
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0275726
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0275726
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01030765
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01030765
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016073500
IRS990/GrossReceiptsAmt019674517
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01884
IRS990/InsuranceGrp/ManagementAndGeneralAmt05655
IRS990/InsuranceGrp/ProgramServicesAmt03770
IRS990/InsuranceGrp/TotalAmt011309
IRS990/InvestmentIncomeGrp/ExclusionAmt0296713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296713
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0374600
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0377709
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035780278
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038469789
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160803
IRS990/LandBldgEquipCostOrOtherBssAmt0339705
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017827530
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MARSHALL COUNTY COMMUNITY FOUNDATION IS A COMMUNITY FOUNDATION ORGANIZED TO IDENTIFY, PROMOTE, SUPPORT AND MANAGE PROGRAMS THAT WILL ENHANCE THE HEALTH, CULTURAL, EDUCATIONAL, SOCIAL AND CIVIC LONG-TERM NEEDS OF THE CITIZENS OF MARSHALL COUNTY, INDIANA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031993908
IRS990/NetAssetsOrFundBalancesEOYAmt035824057
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1754030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1754030
IRS990/NetUnrlzdGainsLossesInvstAmt04489920
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01839148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01865266
IRS990/NoncashContributionsAmt06289
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt019205
IRS990/OccupancyGrp/ManagementAndGeneralAmt057617
IRS990/OccupancyGrp/ProgramServicesAmt038411
IRS990/OccupancyGrp/TotalAmt0115233
IRS990/OfficeExpensesGrp/FundraisingAmt09528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028589
IRS990/OfficeExpensesGrp/ProgramServicesAmt019058
IRS990/OfficeExpensesGrp/TotalAmt057175
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03131327
IRS990/OtherAssetsTotalGrp/EOYAmt03001988
IRS990/OtherChangesInNetAssetsAmt0-138023
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01529
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09172
IRS990/OtherExpensesGrp/Desc0DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01488
IRS990/OtherExpensesGrp/FundraisingAmt1947
IRS990/OtherExpensesGrp/FundraisingAmt2308
IRS990/OtherExpensesGrp/FundraisingAmt3257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3772
IRS990/OtherExpensesGrp/ProgramServicesAmt02977
IRS990/OtherExpensesGrp/ProgramServicesAmt11895
IRS990/OtherExpensesGrp/ProgramServicesAmt2616
IRS990/OtherExpensesGrp/ProgramServicesAmt3514
IRS990/OtherExpensesGrp/TotalAmt08931
IRS990/OtherExpensesGrp/TotalAmt15685
IRS990/OtherExpensesGrp/TotalAmt21849
IRS990/OtherExpensesGrp/TotalAmt31543
IRS990/OtherLiabilitiesGrp/BOYAmt08201032
IRS990/OtherLiabilitiesGrp/EOYAmt08245006
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0112596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112596
IRS990/OtherRevenueTotalAmt0112596
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120159
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09641
IRS990/PayrollTaxesGrp/ProgramServicesAmt06427
IRS990/PayrollTaxesGrp/TotalAmt019282
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052415
IRS990/PrincipalOfficerNm0DR JIM WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410783
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS GRANTED TO COLLEGE BOUND STUDENTS FROM MARSHALL COUNTY, INDIANA. THIS IS SUPPORTED BY DESIGNATED AND SCHOLARSHIP FUNDS IN THE MARSHALL COUNTY COMMUNITY FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0597951
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0275726
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01616733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02571446
IRS990/PYInvestmentIncomeAmt05227425
IRS990/PYOtherExpensesAmt0965799
IRS990/PYOtherRevenueAmt0103935
IRS990/PYProgramServiceRevenueAmt0512220
IRS990/PYRevenuesLessExpensesAmt03650865
IRS990/PYSalariesCompEmpBnftPaidAmt0272203
IRS990/PYTotalExpensesAmt03809448
IRS990/PYTotalRevenueAmt07460313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-521748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0356683
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 441,723
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02780557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01615460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01406660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01301087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01099215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08202979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-158334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0881882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0987099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01034964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02853815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01885625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0112596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0103935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0112596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0103935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08661
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0441723
IRS990ScheduleA/PublicSupportCY170Pct00.59100
IRS990ScheduleA/PublicSupportPY170Pct00.58960
IRS990ScheduleA/PublicSupportTotal170Amt06795653
IRS990ScheduleA/SubstantialContributorsTotAmt01407326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02780557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01615460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01406660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01301087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01099215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08202979
IRS990ScheduleA/TotalSupportAmt011498517
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0436695
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt033622072
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02557732
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt037464964
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01150788
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02872643

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,393,649
Liabilities
$8,569,592
Net assets
$35,824,057
Revenue
$1,846,987
Expenses
$2,368,735
Net income
-$521,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.0$12.1$45.9$6.14$2.90$3.24
2024Detailed filing. Detailed filing data is available for this year.$50.5$8.97$41.6$7.05$2.61$4.44
2023Detailed filing. Detailed filing data is available for this year.$44.4$8.57$35.8$1.85$2.37$0.52
2022Detailed filing. Detailed filing data is available for this year.$37.7$5.75$32.0$7.46$3.81$3.65
2021Detailed filing. Detailed filing data is available for this year.$44.6$7.00$37.6$4.33$2.04$2.29
2020Detailed filing. Detailed filing data is available for this year.$36.9$6.56$30.3$2.96$2.35$0.61
2019Detailed filing. Detailed filing data is available for this year.$37.8$6.95$30.8$2.80$1.90$0.90
2018Detailed filing. Detailed filing data is available for this year.$35.8$6.11$29.7$2.75$1.91$0.84
2017Detailed filing. Detailed filing data is available for this year.$34.1$6.23$27.9$1.74$1.94$0.20
2016Detailed filing. Detailed filing data is available for this year.$31.8$5.93$25.9$2.21$1.60$0.60
2015Detailed filing. Detailed filing data is available for this year.$31.6$4.54$27.1$3.72$1.76$1.97
2014Detailed filing. Detailed filing data is available for this year.$30.9$7.39$23.5$2.84$2.43$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$7.50$21.1$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$6.90$18.9$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$5.90$19.5$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$4.73$16.6$1.06