Civic Intelligence

Huntington County Community Foundation Inc.

990 • Fiscal year 2017 • EIN 35-1838709

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization ProfileWWW.HUNTINGTONCCF.ORG
356 West Park DriveHuntington, IN 46750

(260) 356-8878

Siviq Scores

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

Liabilities / Assets

57th percentile

0.28x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.50x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$66,201

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$15,952,955

Up $1,066,823 (+7.2%) from 2016

Net Assets

Up

$11,411,660

Up $1,216,779 (+12%) from 2016

Liabilities

Down

$4,541,295

Down $149,956 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin95th percentile

Revenue

Up

$1,817,833

Up $949,354 (+109%) from 2016

Expenses

Up

$601,054

Up $40,708 (+7.3%) from 2016

Net Income

Up

$1,216,779

Up $908,646 (+295%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2010: $10,425,652Liabilities 2010: $1,951,187Net Assets 2010: $8,474,4652010Assets 2012: $11,371,723Liabilities 2012: $1,985,236Net Assets 2012: $9,386,4872012Assets 2013: $13,786,715Liabilities 2013: $3,849,234Net Assets 2013: $9,937,4812013Assets 2014: $14,215,185Liabilities 2014: $3,889,134Net Assets 2014: $10,326,0512014Assets 2015: $13,425,169Liabilities 2015: $3,538,421Net Assets 2015: $9,886,7482015Assets 2016: $14,886,132Liabilities 2016: $4,691,251Net Assets 2016: $10,194,8812016Assets 2017: $15,952,955Liabilities 2017: $4,541,295Net Assets 2017: $11,411,6602017Assets 2018: $15,609,473Liabilities 2018: $4,278,914Net Assets 2018: $11,330,5592018Assets 2019: $19,473,133Liabilities 2019: $4,514,740Net Assets 2019: $14,958,3932019Assets 2020: $22,000,321Liabilities 2020: $2,771,727Net Assets 2020: $19,228,5942020Assets 2021: $24,208,132Liabilities 2021: $3,002,565Net Assets 2021: $21,205,5672021Assets 2022: $19,243,257Liabilities 2022: $2,391,368Net Assets 2022: $16,851,8892022Assets 2023: $25,059,529Liabilities 2023: $2,840,387Net Assets 2023: $22,219,1422023Assets 2024: $28,889,274Liabilities 2024: $2,961,804Net Assets 2024: $25,927,4702024

Highlighted filing

2017

Assets$15,952,955
Liabilities$4,541,295
Net Assets$11,411,660
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $320,3642010Expenses 2012: $453,8312012Revenue 2013: $897,680Expenses 2013: $663,525Net Income 2013: $234,1552013Revenue 2014: $1,194,945Expenses 2014: $618,301Net Income 2014: $576,6442014Revenue 2015: $102,702Expenses 2015: $542,005Net Income 2015: -$439,3032015Revenue 2016: $868,479Expenses 2016: $560,346Net Income 2016: $308,1332016Revenue 2017: $1,817,833Expenses 2017: $601,054Net Income 2017: $1,216,7792017Revenue 2018: $513,958Expenses 2018: $595,059Net Income 2018: -$81,1012018Revenue 2019: $4,199,875Expenses 2019: $1,145,045Net Income 2019: $3,054,8302019Revenue 2020: $3,255,584Expenses 2020: $933,271Net Income 2020: $2,322,3132020Revenue 2021: $3,671,966Expenses 2021: $1,694,993Net Income 2021: $1,976,9732021Revenue 2022: -$2,103,300Expenses 2022: $2,250,378Net Income 2022: -$4,353,6782022Revenue 2023: $7,098,083Expenses 2023: $1,730,830Net Income 2023: $5,367,2532023Revenue 2024: $5,887,354Expenses 2024: $2,179,026Net Income 2024: $3,708,3282024

Highlighted filing

2017

Revenue$1,817,833
Expenses$601,054
Net Income$1,216,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.3
Gross Receipts
$2,926,902
Mission and Program Overview

Mission

Established in 1991, the huntington county community foundation's mission is to connect people and resources with opportunities that enhance quality of life for all.

Established in 1991, the huntington county community foundation's mission is to work to enhance the quality of life in huntington county, providing leadership and opportunities through the development and utilization of a growing endowment fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,983,248$14,947,774▲ $964,526
Other Notes and Loans Receivable, Net$600,000$600,000→ $0
Savings and Temporary Cash Investments$226,879$328,674▲ $101,795
Land, Buildings, and Equipment, Net$76,005$76,507▲ $502
Total Assets$14,886,132$15,952,955▲ $1,066,823
Liabilities
Other Liabilities$4,593,682$4,409,276▼ $184,406
Grants Payable$95,297$129,707▲ $34,410
Accounts Payable and Accrued Expenses$2,272$2,312▲ $40
Total Liabilities$4,691,251$4,541,295▼ $149,956
Net Assets / Fund Balance
Unrestricted Net Assets$5,078,134$5,547,804▲ $469,670
Permanently Rstr Net Assets$5,092,275$5,346,889▲ $254,614
Temporarily Rstr Net Assets$24,472$516,967▲ $492,495
Total Net Assets Fund Balance$10,194,881$11,411,660▲ $1,216,779
Total Liabilities and Net Assets / Fund Balance$14,886,132$15,952,955▲ $1,066,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,507$49,028$110,535
Land$15,000-$15,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,204,689$555,793▲ $1,674,148$103,938$12,921,686
2016$11,294,168$320,066▲ $685,916$722,319$11,204,689
2015$11,838,001$28,579▼ $35,692$176,304$11,294,168
2014$11,505,862$345,421▲ $695,987$272,724$11,838,001
2013$11,107,334$309,416▲ $898,366$247,243$11,505,862
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleBaseTotal
Michael HowellExecutive Di$66,201$66,201

Board Members and Trustees

NameTitle
Steve EisenhutPresident
David DaughertyDirector
Fred ScheiberDirector
John NelsonDirector
John NiedermanDirector
Marshall SandersDirector
Nancy BreinerDirector
Rick DelaneyDirector
Roger DysonDirector
Seth WhickerDirector
Steve KimmelDirector
Midge Decker1st Vice Pre
Greg SmitleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,302
Program Service Revenue
$0
Investment Income
$1,424,566
Other Revenue
$120,965
All Other Contributions
$272,302
Change in Net Assets
$1,216,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,817,833
Total Revenue per Audited Statements
$1,817,833
Total Revenue per Form 990
$1,817,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$335,809
Other Expenses$160,157
Salaries, Compensation, and Employee Benefits$105,088
Total Fundraising Expense$9,906
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$252,998--$252,998
Grants to Domestic Individuals$82,811--$82,811
Current Officers, Directors, Trustees, and Key Employees$33,101$33,100-$66,201
Fees for Services Accounting-$51,443-$51,443
Other Salaries and Wages$15,709$15,710-$31,419
Advertising$6,370-$2,124$8,494
Payroll Taxes$3,734$3,734-$7,468
Occupancy$724$3,638$723$5,085
Insurance$987$1,018$988$2,993
Depreciation Depletion$846$872$846$2,564
Office Expenses$782$806$782$2,370
Other Expenses$688$710$689$2,087
Travel$630$649$630$1,909
All Other Expenses$466$115$229$810
Conferences and Meetings$280$280$62$622
Total Functional Expenses$439,555$151,593$9,906$601,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$601,054
Total Expenses per Audited Statements$601,054
Total Expenses per Form 990$601,054
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VariousHuntington, IN-Install 24 Windows$169,368
Huntington UniversityHuntington, IN-Vehicle$30,000
Roanoke Beautification FoundationRoanoke, IN-Health & Fitness$20,000
Huntington County 4-hHuntington, IN-Development$10,000
United Way of Huntington CoHuntington, IN-Huntington Co. Comm.$10,000
Indiana Dream CenterHuntington, IN-Walking Bridges$6,950
Warren Health and FitnessWarren, IN--$6,680
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
John NiedermanDirectorLoan ReceivableNo$600,000
John NiedermanDirectorEndowment FundNo$352,277
John NiedermanDirectorContributionNo$9,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$4,409,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 990 will be submitted to staff for review. It will then be submitted to the finance committee of the board of directors for review and for a recommendation for approval to the board of directors. It will then be presented to the board of directors for final review and for action on the finance committee's recommendation.”

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

“Any affiliation with grant seekers on the part of the board of directors or staff shall be disclosed in writing to the other members and made a matter of record through an annual procedure. When any such affiliation becomes relevant to the making of any grant or any other action required by the board, the member having possible conflict of interest shall call it to the attention of the board of directors, and that member shall not vote on the matter and shall not use personal influence.”

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

“The executive directors salary is reviewed and approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents will be available both upon request and on the website.”

Filing and Contact Details

Filer

Filer Name
Huntington County Community Fdtn
EIN
35-1838709
Phone
2603568878
Address
356 WEST PARK DRIVE, HUNTINGTON, IN 46750

Signing Officer

Name
Steve Eisenhut
Title
President
Phone
2603568878
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Eisenhut
Formed
1991
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
David Culp & Co Llp
Address
70 HOME ST, HUNTINGTON, IN 46750
Preparer
William E Miller CPA
Phone
2603560640
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Established in 1991, the huntington county community foundation's mission is to work to enhance the quality of life in huntington county, providing leadership and opportunities through the development and utilization of a growing endowment fund.”

Form 990, Page 2, Part III, Line 4D

“Grants and scholarships for arts and culture, community development,education, health and human services and other charitable purposes.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The income earned is used to help meet the community's charitable needs from social work to art and culture.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt01018
IRS990/InsuranceGrp/ProgramServicesAmt0987
IRS990/InsuranceGrp/TotalAmt02993
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0419005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0419005
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt013983248
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014947774
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076507
IRS990/LandBldgEquipCostOrOtherBssAmt0125535
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01109069
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESTABLISHED IN 1991, THE HUNTINGTON COUNTY COMMUNITY FOUNDATION'S MISSION IS TO WORK TO ENHANCE THE QUALITY OF LIFE IN HUNTINGTON COUNTY, PROVIDING LEADERSHIP AND OPPORTUNITIES THROUGH THE DEVELOPMENT AND UTILIZATION OF A GROWING ENDOWMENT FUND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010194881
IRS990/NetAssetsOrFundBalancesEOYAmt011411660
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01005561
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01005561
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0723
IRS990/OccupancyGrp/ManagementAndGeneralAmt03638
IRS990/OccupancyGrp/ProgramServicesAmt0724
IRS990/OccupancyGrp/TotalAmt05085
IRS990/OfficeExpensesGrp/FundraisingAmt0782
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0806
IRS990/OfficeExpensesGrp/ProgramServicesAmt0782
IRS990/OfficeExpensesGrp/TotalAmt02370
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0HCCF ADMIN. FEES
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01609
IRS990/OtherExpensesGrp/FundraisingAmt11224
IRS990/OtherExpensesGrp/FundraisingAmt2689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3710
IRS990/OtherExpensesGrp/ProgramServicesAmt036598
IRS990/OtherExpensesGrp/ProgramServicesAmt11608
IRS990/OtherExpensesGrp/ProgramServicesAmt21223
IRS990/OtherExpensesGrp/ProgramServicesAmt3688
IRS990/OtherExpensesGrp/TotalAmt073197
IRS990/OtherExpensesGrp/TotalAmt14875
IRS990/OtherExpensesGrp/TotalAmt23708
IRS990/OtherExpensesGrp/TotalAmt32087
IRS990/OtherLiabilitiesGrp/BOYAmt04593682
IRS990/OtherLiabilitiesGrp/EOYAmt04409276
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0110515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110515
IRS990/OtherRevenueTotalAmt0110515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015709
IRS990/OtherSalariesAndWagesGrp/TotalAmt031419
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0600000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0600000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03734
IRS990/PayrollTaxesGrp/ProgramServicesAmt03734
IRS990/PayrollTaxesGrp/TotalAmt07468
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05092275
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05346889
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE EISENHUT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS AND SCHOLARSHIPS FOR ARTS AND CULTURE, COMMUNITY DEVELOPMENT,EDUCATION, HEALTH AND HUMAN SERVICES AND OTHER CHARITABLE PURPOSES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0298750
IRS990/PYInvestmentIncomeAmt0586217
IRS990/PYOtherExpensesAmt0162000
IRS990/PYOtherRevenueAmt0118415
IRS990/PYRevenuesLessExpensesAmt0308133
IRS990/PYSalariesCompEmpBnftPaidAmt099596
IRS990/PYTotalExpensesAmt0560346
IRS990/PYTotalRevenueAmt0868479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01216779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328674
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INVESTMENT INCOME 518,616
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01307319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0262052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0419005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0109515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0105429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0518616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62610
IRS990ScheduleA/PublicSupportPY170Pct00.64410
IRS990ScheduleA/PublicSupportTotal170Amt01307319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01307319
IRS990ScheduleA/TotalSupportAmt02087987
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt073197
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011204689
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0555793
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012921686
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0335809
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01674148
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0103938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt074392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011294168
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0320066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011204689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0298750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0685916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0722319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt076222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011838001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt028579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011294168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0284194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0176304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt090969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011505862
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0345421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011838001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0345576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0695987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0272724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt076050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011107334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0309416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011505862
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0485961
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0898366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0247243
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0124
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt010515451
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0601054
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt037
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt02166954
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04409276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueSubtotalAmt01817833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME EARNED IS USED TO HELP MEET THE COMMUNITY'S CHARITABLE NEEDS FROM SOCIAL WORK TO ART AND CULTURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076507

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,952,955
Liabilities
$4,541,295
Net assets
$11,411,660
Revenue
$1,817,833
Expenses
$601,054
Net income
$1,216,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.9$2.96$25.9$5.89$2.18$3.71
2023Detailed filing. Detailed filing data is available for this year.$25.1$2.84$22.2$7.10$1.73$5.37
2022Detailed filing. Detailed filing data is available for this year.$19.2$2.39$16.9$2.10$2.25$4.35
2021Detailed filing. Detailed filing data is available for this year.$24.2$3.00$21.2$3.67$1.69$1.98
2020Detailed filing. Detailed filing data is available for this year.$22.0$2.77$19.2$3.26$0.93$2.32
2019Detailed filing. Detailed filing data is available for this year.$19.5$4.51$15.0$4.20$1.15$3.05
2018Detailed filing. Detailed filing data is available for this year.$15.6$4.28$11.3$0.51$0.60$0.08
2017Detailed filing. Detailed filing data is available for this year.$16.0$4.54$11.4$1.82$0.60$1.22
2016Detailed filing. Detailed filing data is available for this year.$14.9$4.69$10.2$0.87$0.56$0.31
2015Detailed filing. Detailed filing data is available for this year.$13.4$3.54$9.89$0.10$0.54$0.44
2014Detailed filing. Detailed filing data is available for this year.$14.2$3.89$10.3$1.19$0.62$0.58
2013Detailed filing. Detailed filing data is available for this year.$13.8$3.85$9.94$0.90$0.66$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.99$9.39$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.95$8.47$0.32