Civic Intelligence

Washington County Community Foundation Inc.

990 • Fiscal year 2023 • EIN 35-1883377

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

39th percentile

0.13x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

17th percentile

$130,635

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

239%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$35,712,668

Up $7,613,852 (+27%) from 2022

Net Assets

Up

$31,098,612

Up $7,195,050 (+30%) from 2022

Liabilities

Up

$4,614,056

Up $418,802 (+10.0%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin94th percentile

Revenue

Up

$3,452,328

Up $2,433,606 (+239%) from 2022

Expenses

Down

$1,225,450

Down $65,618 (-5.1%) from 2022

Net Income

Up

$2,226,878

Up $2,499,224 (+918%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$35,712,668
Liabilities$4,614,056
Net Assets$31,098,612
Open 2023 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

2023

Revenue$3,452,328
Expenses$1,225,450
Net Income$2,226,878
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$9,383,950
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$27,963,912$35,321,619▲ $7,357,707
Cash and Non-Interest-Bearing Accounts$108,387$252,378▲ $143,991
Savings and Temporary Cash Investments$20,712$136,122▲ $115,410
Total Assets$28,098,816$35,712,668▲ $7,613,852
Other Assets Total$5,805$2,549▼ $3,256
Liabilities
Other Liabilities$3,805,080$4,240,758▲ $435,678
Deferred Revenue$378,295$370,057▼ $8,238
Grants Payable$11,879$3,241▼ $8,638
Total Liabilities$4,195,254$4,614,056▲ $418,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,971,923$19,669,342▲ $5,697,419
Net Assets With Donor Restrictions$9,931,639$11,429,270▲ $1,497,631
Total Net Assets Fund Balance$23,903,562$31,098,612▲ $7,195,050
Total Liabilities and Net Assets / Fund Balance$28,098,816$35,712,668▲ $7,613,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$35,321,619--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$24,743,174$712,962▲ $6,780,698-$31,295,983
2022$31,495,400$1,141,137▼ $6,526,773-$24,743,174
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith JohnsonExecutive DirectorFT$130,635$130,635
Lindsey Wade-swiftAssociate DirectorFT$107,677$107,677

Board Members and Trustees

NameTitle
Mike MotsingerPresident
Steven HuntVice President
Adam KellyBoard Member
Betty BennettBoard Member
Corey ChurchmanBoard Member
Eric ZinkBoard Member
Gary McknightBoard Member
Josh SeyboldBoard Member
Kim MisamoreBoard Member
Linda BairdBoard Member
Shelley DeatonBoard Member
Sherri BriscoeBoard Member
Stacy MillerBoard Member
Tom HeinBoard Member
Joe MahuronSecretary
Tanya DustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,420,876
Program Service Revenue
$0
Investment Income
$28,452
Other Revenue
$3,000
All Other Contributions
$3,420,876
Change in Net Assets
$2,226,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,671,774
Revenue Not Reported on Financial Statements
$780,554
Revenue Not Reported on Form 990
$5,755,485
Other Revenue Adjustments
$706,814
Total Revenue per Audited Statements
$8,427,259
Total Revenue per Form 990
$3,452,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$718,693
Salaries, Compensation, and Employee Benefits$332,401
Other Expenses$174,356
Total Fundraising Expense$71,065
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$718,693--$718,693
Other Salaries and Wages$136,868$17,108$17,108$171,084
Current Officers, Directors, Trustees, and Key Employees$104,508$13,064$13,064$130,636
Payroll Taxes$18,297$2,287$2,287$22,871
All Other Expenses$3,952$6,455$3,834$14,241
Other Expenses$8,851$377$13,055$13,432
Advertising--$11,908$11,908
Other Employee Benefits$6,248$781$781$7,810
Fees for Services Accounting-$7,350-$7,350
Office Expenses$2,559$1,919$1,919$6,397
Insurance-$3,811-$3,811
Travel$1,676$603$1,072$3,351
Conferences and Meetings$2,799--$2,799
Fees for Services Legal-$2,086-$2,086
Total Functional Expenses$1,086,241$68,144$71,065$1,225,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,232,042
Total Expenses per Form 990$1,225,450
Expenses per Audited Statements$918,584
Expenses Not Reported on Form 990$313,458
Expenses Not Reported on Financial Statements$306,866
Other Expense Adjustments$233,126
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington County Historical Society Inc (stevens Museum)Salem, IN501(c)(3)Historic Preservation$209,201
Salem Education FoundationSalem, IN501(c)(3)Education$88,888
Ymca of Washington CountySalem, IN501(c)(3)Programming$46,873
City of SalemSalem, IN501(c)(3)Infrastructure$36,775
East Washington Dollars for ScholarsPekin, IN501(c)(3)Education Scholarships$30,143
Align Southern IndianaNew Albany, IN501(c)(3)Programming$25,000
Cast of Washington CountySalem, IN-Programming$20,500
Salem Community SchoolsSalem, IN501(c)(3)Programming$19,877
West Washington School CorporationCampbellsburg, IN501(c)(3)Education Scholarships$17,550
The Dollywood FoundationPigeion Forge, TN501(c)(3)Preschool Literacy$16,400
Dare to Care Food BankLouisville, KY501(c)(3)Feed Needy Children$10,000
Jackson Township VfdPalmyra, IN-Safety Equipment$10,000
Indiana University SoutheastNew Albany, IN501(c)(3)Scholarships$9,475
Awareness Washington CountySalem, IN501(c)(3)Programming$8,500
Washington County Food BankSalem, IN501(c)(3)Programming$6,925
Salem United Methodist ChurchSalem, IN501(c)(3)Operations$6,000
Casa of Washington CountySalem, IN501(c)(3)Programming$5,630
Ivy Tech State CollegeSellersburg, IN501(c)(3)Scholarships$5,328
Wonder Valley Christian Church CampSalem, IN501(c)(3)Programming$5,175
Horners Chapel Memorial FundFredericksburg, IN501(c)(3)Programming$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$4,240,758
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
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Johnson
Formed
1993
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
5
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 -435,846.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no uncertain tax positions at december 31, 2023”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Operating support fees 351,467.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Agency funds sfas 706,814.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Operating support fees 313,458.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Agency funds -sfas 136 233,126.”

Raw XML AppendixShowing 400 of 796 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/ReportableCompFromOrgAmt17107677
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE DIRECTOR
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IRS990/GrantsPayableGrp/EOYAmt03241
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0718693
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05197591
IRS990/GrossReceiptsAmt09383950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03811
IRS990/InsuranceGrp/TotalAmt03811
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0762483
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt027963912
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt035321619
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05931622
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/NetAssetsOrFundBalancesBOYAmt023903562
IRS990/NetAssetsOrFundBalancesEOYAmt031098612
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-734031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-734031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05404018
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013971923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019669342
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01919
IRS990/OfficeExpensesGrp/ProgramServicesAmt02559
IRS990/OfficeExpensesGrp/TotalAmt06397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05805
IRS990/OtherAssetsTotalGrp/EOYAmt02549
IRS990/OtherChangesInNetAssetsAmt0-435846
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07810
IRS990/OtherExpensesGrp/Desc0INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING, PUBLICATION A
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt06037
IRS990/OtherExpensesGrp/FundraisingAmt113055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2377
IRS990/OtherExpensesGrp/ProgramServicesAmt073740
IRS990/OtherExpensesGrp/ProgramServicesAmt18050
IRS990/OtherExpensesGrp/ProgramServicesAmt28851
IRS990/OtherExpensesGrp/TotalAmt073740
IRS990/OtherExpensesGrp/TotalAmt120124
IRS990/OtherExpensesGrp/TotalAmt215117
IRS990/OtherExpensesGrp/TotalAmt313432
IRS990/OtherLiabilitiesGrp/BOYAmt03805080
IRS990/OtherLiabilitiesGrp/EOYAmt04240758
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueTotalAmt03000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171084
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02287
IRS990/PayrollTaxesGrp/ProgramServicesAmt018297
IRS990/PayrollTaxesGrp/TotalAmt022871
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDITH JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0891615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0899711
IRS990/PYInvestmentIncomeAmt0121925
IRS990/PYOtherExpensesAmt0107043
IRS990/PYOtherRevenueAmt05182
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-272346
IRS990/PYSalariesCompEmpBnftPaidAmt0284314
IRS990/PYTotalExpensesAmt01291068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01018722
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt02226878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136122
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03420876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0891615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0541326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01776587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02685998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09316402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0762483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0730722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01241103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0966477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0898267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04599052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017286
IRS990ScheduleA/PublicSupportCY170Pct00.33370
IRS990ScheduleA/PublicSupportPY170Pct00.36180
IRS990ScheduleA/PublicSupportTotal170Amt04649677
IRS990ScheduleA/SubstantialContributorsTotAmt04666725
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0541326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01776587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02685998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09316402
IRS990ScheduleA/TotalSupportAmt013932740
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/AdministrativeExpensesAmt0351467
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024743174
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0712962
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0589384
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06780698
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01141137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024743174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0997017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6526773

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,712,668
Liabilities
$4,614,056
Net assets
$31,098,612
Revenue
$3,452,328
Expenses
$1,225,450
Net income
$2,226,878
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