Civic Intelligence

Washington County Community Foundation Inc.

990 • Fiscal year 2020 • EIN 35-1883377

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.73x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$107,709

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$30,903,777

Up $4,071,184 (+15%) from 2019

Net Assets

Up

$26,148,735

Up $3,661,509 (+16%) from 2019

Liabilities

Up

$4,755,042

Up $409,675 (+9.4%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin92nd percentile

Revenue

Down

$2,746,093

Down $929,968 (-25%) from 2019

Expenses

Up

$1,296,363

Up $455,044 (+54%) from 2019

Net Income

Down

$1,449,730

Down $1,385,012 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$30,903,777
Liabilities$4,755,042
Net Assets$26,148,735
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$2,746,093
Expenses$1,296,363
Net Income$1,449,730
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$3,061,899
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$26,646,163$30,720,225▲ $4,074,062
Cash and Non-Interest-Bearing Accounts$104,066$99,434▼ $4,632
Savings and Temporary Cash Investments$70,165$72,447▲ $2,282
Total Assets$26,832,593$30,903,777▲ $4,071,184
Other Assets Total$12,199$11,671▼ $528
Liabilities
Other Liabilities$3,982,707$4,372,822▲ $390,115
Deferred Revenue$341,916$371,643▲ $29,727
Grants Payable$20,744$10,577▼ $10,167
Total Liabilities$4,345,367$4,755,042▲ $409,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,199,855$14,612,567▲ $1,412,712
Net Assets With Donor Restrictions$9,287,371$11,536,168▲ $2,248,797
Total Net Assets Fund Balance$22,487,226$26,148,735▲ $3,661,509
Total Liabilities and Net Assets / Fund Balance$26,832,593$30,903,777▲ $4,071,184

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$30,720,225--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$24,395,054$712,629▲ $3,239,856-$27,032,689
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith JohnsonExecutive DirectorFT$107,709$107,709

Board Members and Trustees

NameTitle
Richard GrassmyerPresident
Matthew DeatonVice-president
Betty BennettBoard Member
Brooke OakesBoard Member
Danny HabermelBoard Member
Eric ZinkBoard Member
Gary McknightBoard Member
Karen DavisBoard Member
Karen SmedleyBoard Member
Landon RobertsBoard Member
Linda BairdBoard Member
Lisa FlemingBoard Member
Reta HaubBoard Member
Sue BennettBoard Member
Tom HeinBoard Member
Adam KellySecretary
Tanya DustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,776,587
Program Service Revenue
$0
Investment Income
$966,477
Other Revenue
$3,029
All Other Contributions
$1,776,587
Change in Net Assets
$1,449,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,065,540
Revenue Not Reported on Financial Statements
$680,553
Revenue Not Reported on Form 990
$2,943,581
Other Revenue Adjustments
$680,553
Total Revenue per Audited Statements
$5,009,121
Total Revenue per Form 990
$2,746,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$667,727
Other Expenses$406,754
Salaries, Compensation, and Employee Benefits$221,882
Total Fundraising Expense$39,574
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$667,727--$667,727
Current Officers, Directors, Trustees, and Key Employees$86,167$10,771$10,771$107,709
Fees for Services Other-$96,539-$96,539
Other Salaries and Wages$72,197$9,025$9,025$90,247
Payroll Taxes$11,900$1,488$1,488$14,876
All Other Expenses$4,787$4,059$2,737$11,583
Other Expenses$1,953$7,653$1,953$11,559
Other Employee Benefits$7,240$905$905$9,050
Advertising--$7,168$7,168
Fees for Services Accounting-$6,650-$6,650
Insurance-$3,824-$3,824
Office Expenses$1,251$938$938$3,127
Travel$1,221-$591$1,812
Conferences and Meetings$1,408--$1,408
Total Functional Expenses$1,110,939$145,850$39,574$1,296,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,347,612
Total Expenses per Form 990$1,296,363
Expenses per Audited Statements$1,035,020
Expenses Not Reported on Form 990$312,592
Expenses Not Reported on Financial Statements$261,343
Other Expense Adjustments$261,343
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington County Historical Society Inc (stevens Museum)Salem, IN501(c)(3)Historic Preservation$93,575
Creating Avenues for Student Transformation (cast)Salem, IN501(c)(3)Dyslexia Training for Teachers$76,722
Salem Education FoundationSalem, IN501(c)(3)Education$76,596
East Washington Dollars for ScholarsPekin, IN501(c)(3)Education Scholarships$49,897
West Washington School CorporationCampbellsburg, IN501(c)(3)Education Scholarships$30,605
Treasurer of Washington CountySalem, IN501(c)(3)Programming$28,707
Salem Community SchoolsSalem, IN501(c)(3)Programming$24,191
The Dollywood FoundationPigeion Forge, TN501(c)(3)Preschool Literacy$20,000
Washington County Fair BoardSalem, IN-Programming$20,000
East Washington School CorporatonSalem, IN501(c)(3)Preschool$18,000
Salem Water DepartmentSalem, IN501(c)(3)Infrastructure$12,400
Ymca of Washington CountySalem, IN501(c)(3)Programming$12,316
Washington County Food BankSalem, IN-Programming$11,975
Ivy Tech State CollegeSellersburg, IN501(c)(3)Scholarships$11,349
Humane Society of Washington CountySalem, IN501(c)(3)Programming$11,300
Washington County AuditorSalem, IN501(c)(3)Urban Rejuvenation$11,258
Hoosier UplandsMitchell, IN501(c)(3)Progamming$10,500
Town of New PekinPekin, IN501(c)(3)Programming$10,000
CasaSalem, IN501(c)(3)Programming$9,400
Awareness Washington CountySalem, IN501c(3)Programming$8,200
Indiana TechFort Wayne, IN501(c)(3)Scholarships$8,094
Ball State UniversityMuncie, IN501(c)(3)Scholarships$7,500
Western Governors UniversitySalt Lake City, UT-Scholarships$7,040
Colorado Christian UniversityLakewood, CO501(c)(3)Scholarships$6,845
Indiana University SoutheastNew Albany, IN501(c)(3)Scholarships$6,250
Dare to Care Food BankLouisville, KY501(c)(3)Feed Needy Children$6,000
Blue River ServicesCorydon, IN501(c)(3)Programming$5,929
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$4,372,822
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
2021-11-08
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 -390,114.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no uncertain tax positions at december 31, 2020”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Operating support fees 341,688.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Agency funds - sfas 136 680,553.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Operating support fees 312,592.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Agency funds -sfas 136 261,343.”

Raw XML AppendixShowing 400 of 836 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17107709
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
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt097254
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0667727
IRS990/GrantsPayableGrp/BOYAmt020744
IRS990/GrantsPayableGrp/EOYAmt010577
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0667727
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0667727
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0413060
IRS990/GrossReceiptsAmt03061899
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03824
IRS990/InsuranceGrp/TotalAmt03824
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0869223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0869223
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026646163
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt030720225
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0315806
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/NetAssetsOrFundBalancesBOYAmt022487226
IRS990/NetAssetsOrFundBalancesEOYAmt026148735
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt097254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02601893
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013199855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014612567
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0938
IRS990/OfficeExpensesGrp/ProgramServicesAmt01251
IRS990/OfficeExpensesGrp/TotalAmt03127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012199
IRS990/OtherAssetsTotalGrp/EOYAmt011671
IRS990/OtherChangesInNetAssetsAmt0-390114
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0905
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09050
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING, PUBLICATION A
IRS990/OtherExpensesGrp/Desc3LICENSES, PERMITS AND S
IRS990/OtherExpensesGrp/FundraisingAmt03998
IRS990/OtherExpensesGrp/FundraisingAmt11953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17653
IRS990/OtherExpensesGrp/ProgramServicesAmt0185651
IRS990/OtherExpensesGrp/ProgramServicesAmt164196
IRS990/OtherExpensesGrp/ProgramServicesAmt25241
IRS990/OtherExpensesGrp/ProgramServicesAmt31953
IRS990/OtherExpensesGrp/TotalAmt0185651
IRS990/OtherExpensesGrp/TotalAmt164196
IRS990/OtherExpensesGrp/TotalAmt213237
IRS990/OtherExpensesGrp/TotalAmt311559
IRS990/OtherLiabilitiesGrp/BOYAmt03982707
IRS990/OtherLiabilitiesGrp/EOYAmt04372822
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03029
IRS990/OtherRevenueTotalAmt03029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072197
IRS990/OtherSalariesAndWagesGrp/TotalAmt090247
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01488
IRS990/PayrollTaxesGrp/ProgramServicesAmt011900
IRS990/PayrollTaxesGrp/TotalAmt014876
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDITH JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02685998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0358229
IRS990/PYInvestmentIncomeAmt0986988
IRS990/PYOtherExpensesAmt0270061
IRS990/PYOtherRevenueAmt03075
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02834742
IRS990/PYSalariesCompEmpBnftPaidAmt0213029
IRS990/PYTotalExpensesAmt0841319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03676061
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01449730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0969506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072447
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01776587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02685998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0443585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05734920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0966477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0898267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0799296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0715396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0730132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04109568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016635
IRS990ScheduleA/PublicSupportCY170Pct00.33350
IRS990ScheduleA/PublicSupportPY170Pct00.34360
IRS990ScheduleA/PublicSupportTotal170Amt03288808
IRS990ScheduleA/SubstantialContributorsTotAmt02446112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01776587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02685998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0434674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0443585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05734920
IRS990ScheduleA/TotalSupportAmt09861123
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0341688
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024395054
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0712629
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027032689
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0973163
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03239856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0352386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019193123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01882546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024395054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0704103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04375874

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,903,777
Liabilities
$4,755,042
Net assets
$26,148,735
Revenue
$2,746,093
Expenses
$1,296,363
Net income
$1,449,730
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