Civic Intelligence

Washington County Community Foundation Inc.

990 • Fiscal year 2021 • EIN 35-1883377

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.WCCF.BIZ
1707 North Shelby Street 100Salem, IN 47167

(812) 883-7334

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.94x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$105,459

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

110%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$35,613,855

Up $4,710,078 (+15%) from 2020

Net Assets

Up

$30,197,360

Up $4,048,625 (+15%) from 2020

Liabilities

Up

$5,416,495

Up $661,453 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin95th percentile

Revenue

Up

$5,777,543

Up $3,031,450 (+110%) from 2020

Expenses

Down

$1,246,679

Down $49,684 (-3.8%) from 2020

Net Income

Up

$4,530,864

Up $3,081,134 (+213%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$35,613,855
Liabilities$5,416,495
Net Assets$30,197,360
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$5,777,543
Expenses$1,246,679
Net Income$4,530,864
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$13,254,180
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$30,720,225$35,356,106▲ $4,635,881
Cash and Non-Interest-Bearing Accounts$99,434$153,733▲ $54,299
Savings and Temporary Cash Investments$72,447$93,900▲ $21,453
Total Assets$30,903,777$35,613,855▲ $4,710,078
Other Assets Total$11,671$10,116▼ $1,555
Liabilities
Other Liabilities$4,372,822$4,994,666▲ $621,844
Deferred Revenue$371,643$388,522▲ $16,879
Grants Payable$10,577$33,307▲ $22,730
Total Liabilities$4,755,042$5,416,495▲ $661,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,612,567$17,197,650▲ $2,585,083
Net Assets With Donor Restrictions$11,536,168$12,999,710▲ $1,463,542
Total Net Assets Fund Balance$26,148,735$30,197,360▲ $4,048,625
Total Liabilities and Net Assets / Fund Balance$30,903,777$35,613,855▲ $4,710,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$35,356,106--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$27,032,689$842,536▲ $4,882,534-$31,495,400
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith JohnsonExecutive DirectorFT$105,459$105,459

Board Members and Trustees

NameTitle
Gary McknightPresident
Brooke OakesVice-president
Adam KellyBoard Member
Betty BennettBoard Member
Danny HabermelBoard Member
Eric ZinkBoard Member
Karen DavisBoard Member
Karen SmedleyBoard Member
Landon RobertsBoard Member
Linda BairdBoard Member
Lisa FlemingBoard Member
Matthew DeatonBoard Member
Mike MotsingerBoard Member
Shelley DeatonBoard Member
Steven HuntBoard Member
Sue BennettBoard Member
Tom HeinBoard Member
Tanya DustinSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,326
Program Service Revenue
$0
Investment Income
$5,233,217
Other Revenue
$3,000
All Other Contributions
$541,326
Change in Net Assets
$4,530,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,904,668
Revenue Not Reported on Financial Statements
$872,875
Revenue Not Reported on Form 990
$486,942
Other Revenue Adjustments
$872,875
Total Revenue per Audited Statements
$5,391,610
Total Revenue per Form 990
$5,777,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$594,828
Other Expenses$434,751
Salaries, Compensation, and Employee Benefits$217,100
Total Fundraising Expense$45,865
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$594,828--$594,828
Current Officers, Directors, Trustees, and Key Employees$84,369$10,545$10,545$105,459
Other Salaries and Wages$69,891$8,736$8,736$87,363
Fees for Services Other-$46,765-$46,765
Payroll Taxes$11,801$1,475$1,475$14,751
All Other Expenses$3,107$4,380$5,577$13,064
Other Expenses$2,563$5,308$2,563$10,434
Other Employee Benefits$7,621$953$953$9,527
Advertising--$9,395$9,395
Fees for Services Accounting-$6,800-$6,800
Insurance-$3,847-$3,847
Office Expenses$1,506$1,129$1,129$3,764
Conferences and Meetings$3,671--$3,671
Travel$1,578-$763$2,341
Total Functional Expenses$1,106,147$94,667$45,865$1,246,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,342,985
Total Expenses per Form 990$1,246,679
Expenses per Audited Statements$1,032,993
Expenses Not Reported on Form 990$309,992
Expenses Not Reported on Financial Statements$213,686
Other Expense Adjustments$213,686
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington County Historical Society Inc (stevens Museum)Salem, IN501(c)(3)Historic Preservation$105,910
Salem Education FoundationSalem, IN501(c)(3)Education$100,480
East Washington School CorporatonSalem, IN501(c)(3)Preschool$50,601
West Washington School CorporationCampbellsburg, IN501(c)(3)Education Scholarships$42,605
Hoosier UplandsMitchell, IN501(c)(3)Progamming$35,540
City of SalemSalem, IN501(c)(3)Infrastructure$32,299
LifespringJeffersonville, IN501(c)(3)Programming$31,000
The Dollywood FoundationPigeion Forge, TN501(c)(3)Preschool Literacy$30,000
East Washington Dollars for ScholarsPekin, IN501(c)(3)Education Scholarships$29,975
Salem Community SchoolsSalem, IN501(c)(3)Programming$29,921
Ymca of Washington CountySalem, IN501(c)(3)Programming$28,125
Align Southern IndianaNew Albany, IN-Programming$25,000
Aveda Frederics InstituteCarmel, IN-Scholarships$22,750
Awareness Washington CountySalem, IN501(c)(3)Programming$15,921
Southern Hllls ChurchSalem, IN-Programming$13,743
Jefferson Township Volunteer Fire DepartmentSalem, IN501(c)(3)Equipment-building$12,000
Northside Christian ChurchNew Albany, IN-Programming$10,000
Ivy Tech State CollegeSellersburg, IN501(c)(3)Scholarships$7,320
Regent UniversityVirginia Beach, VA-Scholarships$6,700
First Baptist ChurchSalem, IN-Programming$6,054
Dare to Care Food BankLouisville, KY501(c)(3)Feed Needy Children$6,000
Town of New PekinPekin, IN501c(3)Programming$6,000
Wonder Valley Christian Church CampSalem, IN-Programming$5,872
Indiana TechFort Wayne, IN501(c)(3)Scholarships$5,695
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$4,994,666
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 100, SALEM, IN 47167

Signing Officer

Name
Judith Johnson
Title
Executive Director
Phone
8128837334
Signed
2022-11-11
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 -621,844.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no uncertain tax positions at december 31, 2021”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Operating support fees 347,337.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Agency funds - sfas 136 872,875.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Operating support fees 309,992.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Agency funds -sfas 136 213,686.”

Raw XML AppendixShowing 400 of 834 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt035356106
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07476637
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/NetAssetsOrFundBalancesBOYAmt026148735
IRS990/NetAssetsOrFundBalancesEOYAmt030197360
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03898258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03898258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0139605
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014612567
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017197650
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01129
IRS990/OfficeExpensesGrp/ProgramServicesAmt01506
IRS990/OfficeExpensesGrp/TotalAmt03764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011671
IRS990/OtherAssetsTotalGrp/EOYAmt010116
IRS990/OtherChangesInNetAssetsAmt0-621844
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0953
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09527
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING, PUBLICATION A
IRS990/OtherExpensesGrp/Desc3LICENSES, PERMITS AND S
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IRS990/OtherExpensesGrp/FundraisingAmt12563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15308
IRS990/OtherExpensesGrp/ProgramServicesAmt0239906
IRS990/OtherExpensesGrp/ProgramServicesAmt179001
IRS990/OtherExpensesGrp/ProgramServicesAmt26305
IRS990/OtherExpensesGrp/ProgramServicesAmt32563
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IRS990/OtherExpensesGrp/TotalAmt179001
IRS990/OtherExpensesGrp/TotalAmt215763
IRS990/OtherExpensesGrp/TotalAmt310434
IRS990/OtherLiabilitiesGrp/BOYAmt04372822
IRS990/OtherLiabilitiesGrp/EOYAmt04994666
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueTotalAmt03000
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069891
IRS990/OtherSalariesAndWagesGrp/TotalAmt087363
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01475
IRS990/PayrollTaxesGrp/ProgramServicesAmt011801
IRS990/PayrollTaxesGrp/TotalAmt014751
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDITH JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01776587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0667727
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IRS990/PYSalariesCompEmpBnftPaidAmt0221882
IRS990/PYTotalExpensesAmt01296363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02746093
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt04530864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05236217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093900
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0541326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01776587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02685998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05832661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01241103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0966477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0898267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0799296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0715396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04620539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03436
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015540
IRS990ScheduleA/PublicSupportCY170Pct00.32810
IRS990ScheduleA/PublicSupportPY170Pct00.33350
IRS990ScheduleA/PublicSupportTotal170Amt03435161
IRS990ScheduleA/SubstantialContributorsTotAmt02397500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01776587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02685998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05832661
IRS990ScheduleA/TotalSupportAmt010468740
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0347337
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027032689
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0842536
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031495400
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0915022
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04882534

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,613,855
Liabilities
$5,416,495
Net assets
$30,197,360
Revenue
$5,777,543
Expenses
$1,246,679
Net income
$4,530,864
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
Peer Organizations

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