Civic Intelligence

Community Foundation Partnership Inc.

990 • Fiscal year 2020 • EIN 35-1889139

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

Organization ProfileCFPARTNER.ORG
PO Box 1235Bedford, IN 47421

(812) 279-2215

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.16x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

13th percentile

$105,203

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$25,657,818

Up $2,600,522 (+11%) from 2019

Net Assets

Up

$25,127,521

Up $2,762,917 (+12%) from 2019

Liabilities

Down

$530,297

Down $162,395 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Up

$3,362,473

Up $368,126 (+12%) from 2019

Expenses

Up

$1,709,979

Up $329,074 (+24%) from 2019

Net Income

Up

$1,652,494

Up $39,052 (+2.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,124,263Liabilities 2010: $199,156Net Assets 2010: $6,925,1072010Assets 2011: $7,535,825Liabilities 2011: $203,905Net Assets 2011: $7,331,9202011Assets 2012: $8,388,472Liabilities 2012: $262,716Net Assets 2012: $8,125,7562012Assets 2013: $9,566,352Liabilities 2013: $294,924Net Assets 2013: $9,271,4282013Assets 2014: $12,329,368Liabilities 2014: $393,036Net Assets 2014: $11,936,3322014Assets 2015: $12,145,363Liabilities 2015: $339,364Net Assets 2015: $11,805,9992015Assets 2016: $13,377,175Liabilities 2016: $380,053Net Assets 2016: $12,997,1222016Assets 2017: $14,699,384Liabilities 2017: $409,167Net Assets 2017: $14,290,2172017Assets 2018: $19,807,250Liabilities 2018: $1,334,155Net Assets 2018: $18,473,0952018Assets 2019: $23,057,296Liabilities 2019: $692,692Net Assets 2019: $22,364,6042019Assets 2020: $25,657,818Liabilities 2020: $530,297Net Assets 2020: $25,127,5212020Assets 2021: $29,604,980Liabilities 2021: $546,503Net Assets 2021: $29,058,4772021Assets 2022: $26,878,351Liabilities 2022: $436,971Net Assets 2022: $26,441,3802022Assets 2023: $29,007,161Liabilities 2023: $380,448Net Assets 2023: $28,626,7132023Assets 2024: $33,030,821Liabilities 2024: $410,949Net Assets 2024: $32,619,8722024

Highlighted filing

2020

Assets$25,657,818
Liabilities$530,297
Net Assets$25,127,521
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $496,4912010Expenses 2011: $416,0782011Expenses 2012: $692,7962012Revenue 2013: $1,890,992Expenses 2013: $717,871Net Income 2013: $1,173,1212013Revenue 2014: $3,458,858Expenses 2014: $734,634Net Income 2014: $2,724,2242014Revenue 2015: $1,758,056Expenses 2015: $869,204Net Income 2015: $888,8522015Revenue 2016: $2,481,126Expenses 2016: $852,770Net Income 2016: $1,628,3562016Revenue 2017: $1,364,895Expenses 2017: $996,716Net Income 2017: $368,1792017Revenue 2018: $6,756,276Expenses 2018: $1,162,694Net Income 2018: $5,593,5822018Revenue 2019: $2,994,347Expenses 2019: $1,380,905Net Income 2019: $1,613,4422019Revenue 2020: $3,362,473Expenses 2020: $1,709,979Net Income 2020: $1,652,4942020Revenue 2021: $3,475,030Expenses 2021: $2,624,399Net Income 2021: $850,6312021Revenue 2022: $3,170,654Expenses 2022: $2,310,506Net Income 2022: $860,1482022Revenue 2023: $2,709,049Expenses 2023: $1,929,363Net Income 2023: $779,6862023Revenue 2024: $4,612,204Expenses 2024: $2,198,077Net Income 2024: $2,414,1272024

Highlighted filing

2020

Revenue$3,362,473
Expenses$1,709,979
Net Income$1,652,494
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.0
Gross Receipts
$3,362,473
Mission and Program Overview

Mission

To improve the quality of life by providing philanthropic leadership and building permanent endowments that enable donors to make lasting investments in lawrence and martin counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,719,412$24,000,661▲ $2,281,249
Savings and Temporary Cash Investments$1,027,164$1,524,363▲ $497,199
Cash and Non-Interest-Bearing Accounts$295,856$121,670▼ $174,186
Land, Buildings, and Equipment, Net$7,764$5,952▼ $1,812
Prepaid Expenses and Deferred Charges$7,100$5,172▼ $1,928
Total Assets$23,057,296$25,657,818▲ $2,600,522
Liabilities
Other Liabilities$665,267$510,189▼ $155,078
Grants Payable$12,058$10,972▼ $1,086
Accounts Payable and Accrued Expenses$15,367$9,136▼ $6,231
Total Liabilities$692,692$530,297▼ $162,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,519,545$23,645,899▲ $2,126,354
Net Assets With Donor Restrictions$845,059$1,481,622▲ $636,563
Total Net Assets Fund Balance$22,364,604$25,127,521▲ $2,762,917
Total Liabilities and Net Assets / Fund Balance$23,057,296$25,657,818▲ $2,600,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,952$47,043$52,995
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esperanza FloresCEOFT$102,601$2,602$105,203

Board Members and Trustees

NameTitle
Jo Ann KasprzyckiPresident
Garry SmithBoard
Jenell HoffmanBoard
Dan GregoryEx-officio
Annie BullockSecretary
Shea HootenTreasurer
Alan LagreeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,093,166
Program Service Revenue
$303,934
Investment Income
$-34,627
Other Revenue
$0
All Other Contributions
$3,039,949
Change in Net Assets
$1,652,494

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$122,575Publicly Traded
Total Noncash Contributions3$122,575-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,362,473
Revenue Not Reported on Form 990
$1,109,360
Total Revenue per Audited Statements
$4,471,833
Total Revenue per Form 990
$3,362,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$889,003
Other Expenses$512,783
Salaries, Compensation, and Employee Benefits$308,193
Total Fundraising Expense$50,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$889,003--$889,003
Other Salaries and Wages$181,418$55,821$41,866$279,105
Fees for Service Investment Mgmnt Fees$81,212$9,024-$90,236
Fees for Services Legal$30,180--$30,180
Office Expenses$18,400$7,077$2,831$28,308
Occupancy$20,636$5,159-$25,795
Payroll Taxes$14,033$4,319$3,239$21,591
Advertising$7,736$2,380$1,785$11,901
Other Expenses$10,682--$10,682
Pension Plan Contributions$4,461$1,372$1,029$6,862
Fees for Services Accounting$5,420--$5,420
Travel$4,515--$4,515
Depreciation Depletion$1,631$181-$1,812
Other Employee Benefits$413$127$95$635
Total Functional Expenses$1,573,674$85,460$50,845$1,709,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,709,979
Total Expenses per Audited Statements$1,709,979
Total Expenses per Form 990$1,709,979
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Available Upon Req 5000Vincennes, IN3Charitable Education$243,112
Mitchell Comm Schools ScholarsMitchell, INGovEducational$50,925
Loogootee Comm School CorpLoogootee, INGovCharitable Education$44,058
Town of ShoalsShoals, INGovCharitable$36,000
North Law Comm School CorpBedford, INGovEducational$33,300
Shoals Community SchoolsShoals, IN3Educational$30,884
Mitchell Comm School CorpMitchell, INGovEducation$30,666
Shoals Public LibraryShoals, IN3Educational$27,173
Bnl Scholarship FoundationBedford, IN3Education$26,780
City of LoogooteeLoogootee, INGovCharitable$25,000
Boys and Girls Club of Lawrence CoBedford, IN3Charitable Education$23,697
Loogootee United Methodist ChurchLoogootee, IN3Charitable$22,898
Shoals United Methodist ChurchShoals, IN3Charitable$20,398
Shawswick Township TrusteeBedford, INGovCharitable$20,300
Hoosier Hills Food BankBloomington, IN3Charitable$20,000
St Vincent Depaul Society of St JohLoogootee, IN3Charitable$19,974
Martin Co 4h Club Council IncLoogootee, IN3Charitable$17,173
Hoosier UplandsMitchell, IN3Charitable$16,661
BERTHA'S MISSIONBedford, IN3Charitable$13,508
Loogootee Public LibraryLoogootee, IN3Charitable$12,728
Youth First Inc-3Educational$11,000
Vincennes UniversityEvansville, INGovEducational$10,410
Martin Co Humane SocietyShoals, IN3Charitable$10,000
Martin Co Historical SocietyShoals, IN3Charitable$9,282
Catholic CharitiesBloomington, IN3Charitable$8,786
Law County Cancer Patients ServicesBedford, IN3Charitable$8,000
Goodwill Cemetery AssociationLoogootee, IN3Charitable$7,902
St Vincent Depaul ChurchBedford, IN3Charitable$7,842
Daviess-martin Joint Co Parks & RecLoogootee, IN3Charitable$7,500
Law Co Economic Growth CouncilBedford, IN3Charitable$7,025
LchgsBedford, IN3Charitable Education$7,021
University of Southern IndianaEvansville, INGovEducational$6,897
Lawrence Interfaith EndeavorBedford, IN3Charitable$6,853
St John Catholic ChurchLoogootee, IN3Charitable$6,783
Hoosier Hills PactPaoli, IN3Charitable$6,569
Christian Womens ConnectionMitchell, IN3Charitable$6,000
Lions Club of BedfordSpringville, IN3Charitable$5,500
Ball State UniversityMuncie, INGovEducation$5,398
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
Endowment Partner Funds$399,393
Unmatched Grant Funds$106,303
Charitable Trust Agreements$4,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board members are elected to the board to fill vacancies as needed.”

Form 990, Page 6, Part VI, Line 7B

“The board of directors consist of seven members all voting and nonroutine decisions are made by the board.”

Form 990, Page 6, Part VI, Line 10B

“The cfp board governs the cfp entity and both the local committees in lawrence and martin counties. Cfp board of directors provides governance with needed actions and the policies. Lccf and mccf have committees for asset development and stratgic grantmaking.”

Form 990, Page 6, Part VI, Line 11B

“The foundation has an approved written 990 review and acceptance policy outlining the procedures to be followed. An electronic copy of form 990 is given to the ceo and accounting staff for review and signature prior to filing. It is also available to all board members for their review prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews the policies and procedures annually or more frequently if needed.”

Form 990, Page 6, Part VI, Line 15A

“The executive compensation is approved by the board of directors after an annual performance review. The board uses comparable data for community foundation executive directors in the assessment.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Foundation
EIN
35-1889139
Phone
8122792215
Address
PO BOX 1235, BEDFORD, IN 47421
Doing Business As
Lawrence & Martin Co Cf

Signing Officer

Name
Esperanza Flores
Title
CEO
Phone
8122792215
Signed
2021-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esperanza Flores
Formed
1993
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
80

Preparer

Firm
Turpen & Deckard LLC
Address
1509 J ST, BEDFORD, IN 47421
Preparer
Debra S Deckard CPA
Phone
8122754444
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“LAWRENCE & MARTIN CO CF”

Form 990, Page 1, Part I, Line 6

“Work in partnership with staff to build endowments and work towards sustainability. Introduce prospective donors to community foundations and ceo. Assist ceo in efforts to engage and educate donors, grantees, and the community about the field of philanthropy and the community foundation's mission. Support administrative staff in mailings, filings, and routine office functions. Assisting in events with decorating, cleaning, greeting, and other routine tasks as needed.”

Form 990, Part XI, Line 9

“Lei unmatched 0 change in fasb 136 1,063 change in liab under trust agreement 0 change in fasb 136 0 total 1,063”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fasb 136 adjustments (inc) 0 lei unmatched change 0”

Schedule D, Page 4, Part XII, Line 4B

“Fasb 136 adjustments (dec) 0 other 0”

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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/MissionDesc0TO IMPROVE THE QUALITY OF LIFE BY PROVIDING PHILANTHROPIC LEADERSHIP AND BUILDING PERMANENT ENDOWMENTS THAT ENABLE DONORS TO MAKE LASTING INVESTMENTS IN LAWRENCE AND MARTIN COUNTIES.
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IRS990/NoncashContributionsAmt0122575
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IRS990/OfficeExpensesGrp/ProgramServicesAmt018400
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0635
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1EVENTS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041866
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279105
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IRS990/PayrollTaxesGrp/TotalAmt021591
IRS990/PensionPlanContributionsGrp/FundraisingAmt01029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01372
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05172
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION IN CONJUNCTION WITH THE LILLY ENDOWMENT COMMUNITY SCHOLARSHIP PROGRAM PROMOTES THE SCHOLARSHIP WITHIN LAWRENCE AND MARTIN COUNTIES. THE FOUNDATION RECEIVES FUNDS ANNUALLY FROM LILLY ENDOWMENT INC. FOR THE PROMOTION. THE PROMOTION CONSISTS OF ADVERTISING, PERFORMING THE SELECTION PROCESS, RECOMMENDING, AND THEN AWARDING THE LILLY SCHOLARSHIP PROGRAM WITHIN LAWRENCE AND MARTIN COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07736
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION CONDUCTS EDUCATIONAL PROGRAMS AND EVENTS FOR THE COMMUNITY, AND ADVISORS. THE FOUNDATION THROUGH PRINTED NEWSPAPER ADVERTISEMENTS, WEBSITE AND PUBLICATIONS PROVIDES PRINTABLE RESOURCES TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01788462
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0474622
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IRS990/PYRevenuesLessExpensesAmt01613442
IRS990/PYSalariesCompEmpBnftPaidAmt0276251
IRS990/PYTotalExpensesAmt01380905
IRS990/PYTotalRevenueAmt02994347
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01652494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01524363
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01788462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05684425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0569993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0965410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012101456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0591365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0881534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0798235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0596913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01341223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04209270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01096408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38670
IRS990ScheduleA/PublicSupportPY170Pct00.36160
IRS990ScheduleA/PublicSupportTotal170Amt06307671
IRS990ScheduleA/SubstantialContributorsTotAmt05793785
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03093166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01788462
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0965410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012101456
IRS990ScheduleA/TotalSupportAmt016310726
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt031175
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt03105
IRS990ScheduleD/DonorAdvisedFundsHeldCnt09
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0461542
IRS990ScheduleD/EquipmentGrp/BookValueAmt05952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052995
IRS990ScheduleD/ExpensesSubtotalAmt01709979
IRS990ScheduleD/FundsAndOtherAccountsContriAmt03071124
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0885898
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0286
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt024665979
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01109360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0399393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENDOWMENT PARTNER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNMATCHED GRANT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHARITABLE TRUST AGREEMENTS
IRS990ScheduleD/RevenueNotReportedAmt01109360
IRS990ScheduleD/RevenueSubtotalAmt03362473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB 136 ADJUSTMENTS (INC) 0 LEI UNMATCHED CHANGE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FASB 136 ADJUSTMENTS (DEC) 0 OTHER 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt01709979
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IRS990ScheduleI/RecipientTable/CashGrantAmt113508
IRS990ScheduleI/RecipientTable/CashGrantAmt226780
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IRS990ScheduleI/RecipientTable/CashGrantAmt48786
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IRS990ScheduleI/RecipientTable/CashGrantAmt146853
IRS990ScheduleI/RecipientTable/CashGrantAmt157021
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IRS990ScheduleI/RecipientTable/CashGrantAmt1744058
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IRS990ScheduleI/RecipientTable/CashGrantAmt2620300
IRS990ScheduleI/RecipientTable/CashGrantAmt2730884
IRS990ScheduleI/RecipientTable/CashGrantAmt2827173
IRS990ScheduleI/RecipientTable/CashGrantAmt2920398
IRS990ScheduleI/RecipientTable/CashGrantAmt306783
IRS990ScheduleI/RecipientTable/CashGrantAmt317842
IRS990ScheduleI/RecipientTable/CashGrantAmt3219974
IRS990ScheduleI/RecipientTable/CashGrantAmt3336000
IRS990ScheduleI/RecipientTable/CashGrantAmt346897
IRS990ScheduleI/RecipientTable/CashGrantAmt35243112
IRS990ScheduleI/RecipientTable/CashGrantAmt3610410
IRS990ScheduleI/RecipientTable/CashGrantAmt3711000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc6GOV
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IRS990ScheduleI/RecipientTable/IRCSectionDesc83
IRS990ScheduleI/RecipientTable/IRCSectionDesc93
IRS990ScheduleI/RecipientTable/IRCSectionDesc103
IRS990ScheduleI/RecipientTable/IRCSectionDesc113
IRS990ScheduleI/RecipientTable/IRCSectionDesc123
IRS990ScheduleI/RecipientTable/IRCSectionDesc133

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Filings

Displayed year

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

Open filing
Assets
$25,657,818
Liabilities
$530,297
Net assets
$25,127,521
Revenue
$3,362,473
Expenses
$1,709,979
Net income
$1,652,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$0.41$32.6$4.61$2.20$2.41
2023Detailed filing. Detailed filing data is available for this year.$29.0$0.38$28.6$2.71$1.93$0.78
2022Detailed filing. Detailed filing data is available for this year.$26.9$0.44$26.4$3.17$2.31$0.86
2021Detailed filing. Detailed filing data is available for this year.$29.6$0.55$29.1$3.48$2.62$0.85
2020Detailed filing. Detailed filing data is available for this year.$25.7$0.53$25.1$3.36$1.71$1.65
2019Detailed filing. Detailed filing data is available for this year.$23.1$0.69$22.4$2.99$1.38$1.61
2018Detailed filing. Detailed filing data is available for this year.$19.8$1.33$18.5$6.76$1.16$5.59
2017Detailed filing. Detailed filing data is available for this year.$14.7$0.41$14.3$1.36$1.00$0.37
2016Detailed filing. Detailed filing data is available for this year.$13.4$0.38$13.0$2.48$0.85$1.63
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.34$11.8$1.76$0.87$0.89
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.39$11.9$3.46$0.73$2.72
2013Detailed filing. Detailed filing data is available for this year.$9.57$0.29$9.27$1.89$0.72$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.26$8.13$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.20$7.33$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.20$6.93$0.50