Civic Intelligence

Washington County Community Foundation Inc.

990 • Fiscal year 2019 • EIN 35-1883377

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

1.18x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

11th percentile

$90,279

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

164%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$26,832,593

Up $5,937,321 (+28%) from 2018

Net Assets

Up

$22,487,226

Up $5,795,525 (+35%) from 2018

Liabilities

Up

$4,345,367

Up $141,796 (+3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin97th percentile

Revenue

Up

$3,676,061

Up $2,285,269 (+164%) from 2018

Expenses

Down

$841,319

Down $172,092 (-17%) from 2018

Net Income

Up

$2,834,742

Up $2,457,361 (+651%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$26,832,593
Liabilities$4,345,367
Net Assets$22,487,226
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$3,676,061
Expenses$841,319
Net Income$2,834,742
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$4,172,506
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$20,246,098$26,646,163▲ $6,400,065
Cash and Non-Interest-Bearing Accounts$78,702$104,066▲ $25,364
Savings and Temporary Cash Investments$558,304$70,165▼ $488,139
Total Assets$20,895,272$26,832,593▲ $5,937,321
Other Assets Total$12,168$12,199▲ $31
Liabilities
Other Liabilities$3,366,383$3,982,707▲ $616,324
Deferred Revenue$819,197$341,916▼ $477,281
Grants Payable$17,991$20,744▲ $2,753
Total Liabilities$4,203,571$4,345,367▲ $141,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,374,463$13,199,855▲ $3,825,392
Net Assets With Donor Restrictions$7,317,238$9,287,371▲ $1,970,133
Total Net Assets Fund Balance$16,691,701$22,487,226▲ $5,795,525
Total Liabilities and Net Assets / Fund Balance$20,895,272$26,832,593▲ $5,937,321

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$26,646,163--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$19,193,123$1,882,546▲ $4,375,874-$24,395,054
2018$21,168,003$696,207▼ $1,377,111-$19,193,123
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
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith JohnsonExecutive DirectorFT$90,279$90,279

Board Members and Trustees

NameTitle
Janet BowlingPresident
Richard GrassmyerVice-president
Adam KellyBoard Member
Betty BennettBoard Member
Danny HabermelBoard Member
Eric ZinkBoard Member
Greg HopkinsBoard Member
Karen DavisBoard Member
Karen SmedleyBoard Member
Kayla SeyboldBoard Member
Kim ScifresBoard Member
Lisa FlemingBoard Member
Reta HaubBoard Member
Sue BennettBoard Member
Tom HeinBoard Member
Matt DeatonSecretary
Tanya DustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,685,998
Program Service Revenue
$0
Investment Income
$986,988
Other Revenue
$3,075
All Other Contributions
$2,685,998
Change in Net Assets
$2,834,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,802,845
Revenue Not Reported on Financial Statements
$873,216
Revenue Not Reported on Form 990
$3,865,468
Other Revenue Adjustments
$873,216
Total Revenue per Audited Statements
$6,668,313
Total Revenue per Form 990
$3,676,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$358,229
Other Expenses$270,061
Salaries, Compensation, and Employee Benefits$213,029
Total Fundraising Expense$51,787
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$358,229--$358,229
Other Salaries and Wages$72,248$9,031$9,031$90,310
Current Officers, Directors, Trustees, and Key Employees$72,223$9,028$9,028$90,279
All Other Expenses$7,870$8,836$9,603$26,309
Other Employee Benefits$14,384$1,798$1,798$17,980
Payroll Taxes$11,568$1,446$1,446$14,460
Other Expenses$5,081$3,025$3,367$11,473
Advertising--$7,835$7,835
Fees for Services Accounting-$6,822-$6,822
Office Expenses$2,356$1,766$1,766$5,888
Insurance-$3,710-$3,710
Travel$1,982-$960$2,942
Conferences and Meetings$1,210--$1,210
Total Functional Expenses$737,117$52,415$51,787$841,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$872,788
Total Expenses per Form 990$841,319
Expenses per Audited Statements$552,958
Expenses Not Reported on Form 990$319,830
Expenses Not Reported on Financial Statements$288,361
Other Expense Adjustments$220,979
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington County Historical Society Inc (stevens Museum)Salem, IN501(c)(3)Historic Preservation$108,295
Salem Education FoundationSalem, IN501(c)(3)Education$43,506
Dollywood FoundationPigeion Forge, TN501(c)(3)Preschool Literacy$20,000
Creating Avenues for Student Transformation (cast)Salem, IN501(c)(3)Dyslexia Training for Teachers$19,557
Ivy TechSellersburg, IN501(c)(3)Scholarships and Computer Classes$19,067
Southern Hills ChurchSalem, IN501(c)(3)Assistance to Needy$13,845
East Washington Dollars for ScholarsPekin, IN501(c)(3)Education Scholarships$13,444
Ymca of Washington CountySalem, IN-Programming$12,353
West Washington School CorporationCampbellsburg, IN501(c)(3)Education Scholarships$10,178
First Christian Church of SalemSalem, IN501(c)(3)Education/religious$9,605
East Washington School CorporatonSalem, IN501(c)(3)Preschool$9,433
Salem Water DepartmentSalem, IN501(c)(3)Capital Improvements$8,440
Pied Piper TheatreSalem, IN501(c)(3)Programming$7,870
Washington County AuditorSalem, IN501(c)(3)Urban Rejuvenation$6,755
Dare to Care Food BankLouisville, KY501(c)(3)Feed Needy Children$6,500
Washington County Senior Citizens HousingSalem, IN501(c)(3)Programming$6,200
Awareness Washington CountySalem, IN-Programming$5,400
Friends of Becks MillSalem, IN501(c)(3)Historic Preservation$5,150
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$3,982,707
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Johnson
Formed
1993
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
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 -616,324.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no uncertain tax positions at december 31, 2019”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Operating support fees 288,361.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Agency funds - sfas 136 873,216.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Operating support fees 319,830.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Agency funds -sfas 136 220,979.”

Raw XML AppendixShowing 400 of 759 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt088721
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0358229
IRS990/GrantsPayableGrp/BOYAmt017991
IRS990/GrantsPayableGrp/EOYAmt020744
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0358229
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0585166
IRS990/GrossReceiptsAmt04172506
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03710
IRS990/InsuranceGrp/TotalAmt03710
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0898267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0898267
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020246098
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026646163
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0496445
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt016691701
IRS990/NetAssetsOrFundBalancesEOYAmt022487226
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt088721
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03577107
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09374463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013199855
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01766
IRS990/OfficeExpensesGrp/ProgramServicesAmt02356
IRS990/OfficeExpensesGrp/TotalAmt05888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012168
IRS990/OtherAssetsTotalGrp/EOYAmt012199
IRS990/OtherChangesInNetAssetsAmt0-616324
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01798
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017980
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING, PUBLICATION A
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06953
IRS990/OtherExpensesGrp/FundraisingAmt13367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13025
IRS990/OtherExpensesGrp/ProgramServicesAmt0113312
IRS990/OtherExpensesGrp/ProgramServicesAmt167382
IRS990/OtherExpensesGrp/ProgramServicesAmt29272
IRS990/OtherExpensesGrp/ProgramServicesAmt35081
IRS990/OtherExpensesGrp/TotalAmt0113312
IRS990/OtherExpensesGrp/TotalAmt167382
IRS990/OtherExpensesGrp/TotalAmt223178
IRS990/OtherExpensesGrp/TotalAmt311473
IRS990/OtherLiabilitiesGrp/BOYAmt03366383
IRS990/OtherLiabilitiesGrp/EOYAmt03982707
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03075
IRS990/OtherRevenueTotalAmt03075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072248
IRS990/OtherSalariesAndWagesGrp/TotalAmt090310
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01446
IRS990/PayrollTaxesGrp/ProgramServicesAmt011568
IRS990/PayrollTaxesGrp/TotalAmt014460
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDITH JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0434674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500059
IRS990/PYInvestmentIncomeAmt0953118
IRS990/PYOtherExpensesAmt0321382
IRS990/PYOtherRevenueAmt03000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0377381
IRS990/PYSalariesCompEmpBnftPaidAmt0191970
IRS990/PYTotalExpensesAmt01013411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01390792
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt02834742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0990063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0558304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070165
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02685998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0434674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0443585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0764923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04723256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0898267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0799296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0715396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0730132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0513150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03656241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016814
IRS990ScheduleA/PublicSupportCY170Pct00.34360
IRS990ScheduleA/PublicSupportPY170Pct00.38020
IRS990ScheduleA/PublicSupportTotal170Amt02885044
IRS990ScheduleA/SubstantialContributorsTotAmt01838212
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0443585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0764923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04723256
IRS990ScheduleA/TotalSupportAmt08396311
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15000
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019193123
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01882546
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024395054
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0704103
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04375874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0342429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021168003
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019193123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0951547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1377111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0336760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018453154

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,832,593
Liabilities
$4,345,367
Net assets
$22,487,226
Revenue
$3,676,061
Expenses
$841,319
Net income
$2,834,742
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