Civic Intelligence

Washington County Community Foundation Inc.

990 • Fiscal year 2017 • EIN 35-1883377

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization ProfileWWW.WCCF.BIZ
1707 North Shelby Street No 100Salem, IN 47167

(812) 883-7334

Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

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

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

Liabilities / Revenue

92nd percentile

3.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

21st percentile

$94,972

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$22,332,710

Up $2,705,068 (+14%) from 2016

Net Assets

Up

$18,222,664

Up $2,273,303 (+14%) from 2016

Liabilities

Up

$4,110,046

Up $431,765 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin78th percentile

Revenue

Down

$1,148,078

Down $207,290 (-15%) from 2016

Expenses

Up

$924,390

Up $87,949 (+11%) from 2016

Net Income

Down

$223,688

Down $295,239 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60M$40M$20M$0Assets 2012: $17,233,683Liabilities 2012: $3,507,967Net Assets 2012: $13,725,7162012Assets 2013: $18,953,727Liabilities 2013: $3,703,612Net Assets 2013: $15,250,1152013Assets 2014: $19,802,866Liabilities 2014: $4,043,411Net Assets 2014: $15,759,4552014Assets 2015: $18,884,928Liabilities 2015: $3,589,084Net Assets 2015: $15,295,8442015Assets 2016: $19,627,642Liabilities 2016: $3,678,281Net Assets 2016: $15,949,3612016Assets 2017: $22,332,710Liabilities 2017: $4,110,046Net Assets 2017: $18,222,6642017Assets 2018: $20,895,272Liabilities 2018: $4,203,571Net Assets 2018: $16,691,7012018Assets 2019: $26,832,593Liabilities 2019: $4,345,367Net Assets 2019: $22,487,2262019Assets 2020: $30,903,777Liabilities 2020: $4,755,042Net Assets 2020: $26,148,7352020Assets 2021: $35,613,855Liabilities 2021: $5,416,495Net Assets 2021: $30,197,3602021Assets 2022: $28,098,816Liabilities 2022: $4,195,254Net Assets 2022: $23,903,5622022Assets 2023: $35,712,668Liabilities 2023: $4,614,056Net Assets 2023: $31,098,6122023Assets 2024: $41,282,283Liabilities 2024: $5,139,510Net Assets 2024: $36,142,7732024

Highlighted filing

2017

Assets$22,332,710
Liabilities$4,110,046
Net Assets$18,222,664
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $759,6702012Revenue 2013: $1,424,098Expenses 2013: $914,046Net Income 2013: $510,0522013Revenue 2014: $2,252,905Expenses 2014: $849,303Net Income 2014: $1,403,6022014Revenue 2015: $2,401,545Expenses 2015: $904,320Net Income 2015: $1,497,2252015Revenue 2016: $1,355,368Expenses 2016: $836,441Net Income 2016: $518,9272016Revenue 2017: $1,148,078Expenses 2017: $924,390Net Income 2017: $223,6882017Revenue 2018: $1,390,792Expenses 2018: $1,013,411Net Income 2018: $377,3812018Revenue 2019: $3,676,061Expenses 2019: $841,319Net Income 2019: $2,834,7422019Revenue 2020: $2,746,093Expenses 2020: $1,296,363Net Income 2020: $1,449,7302020Revenue 2021: $5,777,543Expenses 2021: $1,246,679Net Income 2021: $4,530,8642021Revenue 2022: $1,018,722Expenses 2022: $1,291,068Net Income 2022: -$272,3462022Revenue 2023: $3,452,328Expenses 2023: $1,225,450Net Income 2023: $2,226,8782023Revenue 2024: $10,111,369Expenses 2024: $1,455,819Net Income 2024: $8,655,5502024

Highlighted filing

2017

Revenue$1,148,078
Expenses$924,390
Net Income$223,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,668,021
Mission and Program Overview

Mission

The organization's mission is to engage people, build resources and strenghten our community.

Community foundation which secures permanent funds for funding charitable causes and community projects in order to enhance community wide quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$19,500,530$22,212,178▲ $2,711,648
Cash and Non-Interest-Bearing Accounts$62,299$64,121▲ $1,822
Savings and Temporary Cash Investments$50,639$41,801▼ $8,838
Total Assets$19,627,642$22,332,710▲ $2,705,068
Other Assets Total$14,174$14,610▲ $436
Liabilities
Other Liabilities$3,336,343$3,766,663▲ $430,320
Deferred Revenue$336,216$328,766▼ $7,450
Grants Payable$5,722$14,617▲ $8,895
Total Liabilities$3,678,281$4,110,046▲ $431,765
Net Assets / Fund Balance
Unrestricted Net Assets$15,836,367$18,095,250▲ $2,258,883
Permanently Rstr Net Assets$72,515$72,515→ $0
Temporarily Rstr Net Assets$40,479$54,899▲ $14,420
Total Net Assets Fund Balance$15,949,361$18,222,664▲ $2,273,303
Total Liabilities and Net Assets / Fund Balance$19,627,642$22,332,710▲ $2,705,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$22,212,178--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$18,453,154$507,153▲ $3,137,324-$21,168,003
2016$17,773,241$678,120▲ $1,079,470-$18,453,154
2015$18,343,535$1,083,195▼ $516,615-$17,773,241
2014$18,065,744$722,039▲ $675,406-$18,343,535
2013$16,375,747$728,703▲ $1,940,650-$18,065,744
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith JohnsonExecutive DirectorFT$94,972$94,972

Board Members and Trustees

NameTitle
Danny HabermelPresident
Janet BowlingVice-president
Amy Birkla 11 to 630Board Member
Cary Hunt 11 to 1020Board Member
Chris FordyceBoard Member
Drew WrightBoard Member
Eric Zink Beginning 71Board Member
Greg Hopkins Beginning 71Board Member
Jeanette NolanBoard Member
Karen DavisBoard Member
Kayla Seybold Beginning 71Board Member
Kim ScifresBoard Member
Linda ChastainBoard Member
Marvin ClarkBoard Member
Reta HaubBoard Member
Richard GrassmyerBoard Member
Rita Elliott 11 to 630Board Member
Sherri HoarBoard Member
Steve Miller 11 to 630Board Member
Theresa GottbrathSecretary
Tanya DustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,076
Program Service Revenue
$0
Investment Income
$750,566
Other Revenue
$3,436
All Other Contributions
$383,490
Change in Net Assets
$223,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,643
Revenue Not Reported on Financial Statements
$648,435
Revenue Not Reported on Form 990
$2,742,647
Other Revenue Adjustments
$648,435
Total Revenue per Audited Statements
$3,242,290
Total Revenue per Form 990
$1,148,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$493,625
Other Expenses$257,865
Salaries, Compensation, and Employee Benefits$172,900
Total Fundraising Expense$44,228
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$493,625--$493,625
Current Officers, Directors, Trustees, and Key Employees$75,978$9,497$9,497$94,972
Comp Disqual Persons$46,748$5,843$5,843$58,434
All Other Expenses$10,465$7,729$7,890$26,084
Advertising--$11,644$11,644
Payroll Taxes$8,718$1,090$1,090$10,898
Other Expenses$8,605$3,248$3,248$8,605
Other Employee Benefits$6,876$860$860$8,596
Fees for Services Accounting-$7,000-$7,000
Conferences and Meetings$4,970-$1,657$6,627
Office Expenses$2,399$1,800$1,800$5,999
Insurance-$3,514-$3,514
Travel$2,097-$699$2,796
Total Functional Expenses$839,581$40,581$44,228$924,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$968,987
Total Expenses per Form 990$924,390
Expenses per Audited Statements$706,275
Expenses Not Reported on Form 990$262,712
Expenses Not Reported on Financial Statements$218,115
Other Expense Adjustments$218,115
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington County Historical Society Inc (stevens Museum)Salem, IN501(c)(3)Historic Preservation$101,090
Salem Education FoundationSalem, IN501(c)(3)Education$48,206
Salem Community SchoolsSalem, IN501(c)(3)Education$17,786
West Washington School CorporationCampbellsburg, IN501(c)(3)Education Scholarships$15,051
East Washington Dollars for ScholarsPekin, IN501(c)(3)Education Scholarships$14,761
First Christian Church of SalemSalem, IN501(c)(3)Education/religious$10,893
Town of CampbellsburgCampbellsburg, IN501(c)(3)Programming$9,000
Ivy Tech State CollegeSellersburg, IN501(c)(3)Educational Scholarships$8,042
Washington County Food BankSalem, IN501(c)(3)Capital Improvements$7,345
Salem Water DepartmentSalem, IN501(c)(3)Capital Improvements$6,500
Dare to Care Food BankLouisville, KY501(c)(3)Programming$6,000
National Center for College CostsGreencastle, IN501(c)(3)Scholarships$5,500
East Washington School CorporationPekin, IN501(c)(3)Education$5,226
Northwest Washington Volunteer Fire DepartmentSalem, IN501(c)(3)Programming$5,078
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
Contributions Held for Others$3,766,663
Governance and Compliance

Governance Checklist

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

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organizations members elect one or more members of the board of directors”

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

“The organization's form 990 is reviewed and approved by the board of directors before the final version is filed with the internal revenue service.”

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

“Board of directors semi-annually receive conflict of interest policy and confirm compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Executive committee reviews salary survey from council on foundations and other area foundations to use as a guide in setting employee salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Washington County Community
EIN
35-1883377
Phone
8128837334
Address
1707 NORTH SHELBY STREET NO 100, SALEM, IN 47167

Signing Officer

Name
Judith Johnson
Title
Executive Director
Phone
8128837334
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Johnson
Formed
1993
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
30

Preparer

Firm
MONROE SHINE & CO INC CPA'S
Address
PO BOX 22039, LOUISVILLE, KY 40252-9804
Preparer
S B Shaw CPA
Phone
5024230311
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Agency funds - sfas 136 -430,320.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no uncertain tax positions at december 31, 2017”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Operating support fees 262,712.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Agency funds - sfas 136 648,435.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Operating support fees 262,712.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Agency funds -sfas 136 218,115.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2194972
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt035170
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0493625
IRS990/GrantsPayableGrp/BOYAmt05722
IRS990/GrantsPayableGrp/EOYAmt014617
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0493625
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0493625
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0555113
IRS990/GrossReceiptsAmt01668021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03514
IRS990/InsuranceGrp/TotalAmt03514
IRS990/InvestmentIncomeGrp/ExclusionAmt0715396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0715396
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019500530
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022212178
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0519943
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010586
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ENGAGE PEOPLE, BUILD RESOURCES AND STRENGHTEN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015949361
IRS990/NetAssetsOrFundBalancesEOYAmt018222664
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02479935
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01800
IRS990/OfficeExpensesGrp/ProgramServicesAmt02399
IRS990/OfficeExpensesGrp/TotalAmt05999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014174
IRS990/OtherAssetsTotalGrp/EOYAmt014610
IRS990/OtherChangesInNetAssetsAmt0-430320
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0860
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08596
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03248
IRS990/OtherExpensesGrp/ProgramServicesAmt0122555
IRS990/OtherExpensesGrp/ProgramServicesAmt152213
IRS990/OtherExpensesGrp/ProgramServicesAmt24332
IRS990/OtherExpensesGrp/ProgramServicesAmt38605
IRS990/OtherExpensesGrp/TotalAmt0122555
IRS990/OtherExpensesGrp/TotalAmt152213
IRS990/OtherExpensesGrp/TotalAmt210828
IRS990/OtherExpensesGrp/TotalAmt38605
IRS990/OtherLiabilitiesGrp/BOYAmt03336343
IRS990/OtherLiabilitiesGrp/EOYAmt03766663
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03436
IRS990/OtherRevenueTotalAmt03436
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01090
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01090
IRS990/PayrollTaxesGrp/ProgramServicesAmt08718
IRS990/PayrollTaxesGrp/TotalAmt010898
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt072515
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt072515
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDITH JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0443585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0391396
IRS990/PYInvestmentIncomeAmt0907688
IRS990/PYOtherExpensesAmt0285576
IRS990/PYOtherRevenueAmt04095
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0518927
IRS990/PYSalariesCompEmpBnftPaidAmt0159469
IRS990/PYTotalExpensesAmt0836441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01355368
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0223688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041801
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0443585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0764923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0710856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02751564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0715396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0730132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0513150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0718830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0555826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03233334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018292
IRS990ScheduleA/PublicSupportCY170Pct00.39510
IRS990ScheduleA/PublicSupportPY170Pct00.43090
IRS990ScheduleA/PublicSupportTotal170Amt02371628
IRS990ScheduleA/SubstantialContributorsTotAmt0379936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0764923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0710856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02751564

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Filings

Displayed year

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

Open filing
Assets
$22,332,710
Liabilities
$4,110,046
Net assets
$18,222,664
Revenue
$1,148,078
Expenses
$924,390
Net income
$223,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.3$5.14$36.1$10.1$1.46$8.66
2023Detailed filing. Detailed filing data is available for this year.$35.7$4.61$31.1$3.45$1.23$2.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$4.20$23.9$1.02$1.29$0.27
2021Detailed filing. Detailed filing data is available for this year.$35.6$5.42$30.2$5.78$1.25$4.53
2020Detailed filing. Detailed filing data is available for this year.$30.9$4.76$26.1$2.75$1.30$1.45
2019Detailed filing. Detailed filing data is available for this year.$26.8$4.35$22.5$3.68$0.84$2.83
2018Detailed filing. Detailed filing data is available for this year.$20.9$4.20$16.7$1.39$1.01$0.38
2017Detailed filing. Detailed filing data is available for this year.$22.3$4.11$18.2$1.15$0.92$0.22
2016Detailed filing. Detailed filing data is available for this year.$19.6$3.68$15.9$1.36$0.84$0.52
2015Detailed filing. Detailed filing data is available for this year.$18.9$3.59$15.3$2.40$0.90$1.50
2014Detailed filing. Detailed filing data is available for this year.$19.8$4.04$15.8$2.25$0.85$1.40
2013Detailed filing. Detailed filing data is available for this year.$19.0$3.70$15.3$1.42$0.91$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$3.51$13.7$0.76