Civic Intelligence

Jennings County Community Foundation Inc.

990 • Fiscal year 2016 • EIN 35-1922885

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

Organization ProfileWWW.JENNINGSFOUNDATION.NET
111 North State StreetNorth Vernon, IN 47265

(812) 346-5553

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$41,497

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,445,850

Up $309,528 (+6.0%) from 2015

Net Assets

Up

$5,445,134

Up $458,588 (+9.2%) from 2015

Liabilities

Down

$716

Down $149,060 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin88th percentile

Revenue

Down

$760,570

Down $199,549 (-21%) from 2015

Expenses

Down

$476,007

Down $257,706 (-35%) from 2015

Net Income

Up

$284,563

Up $58,157 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2010: $4,249,255Liabilities 2010: $69,333Net Assets 2010: $4,179,9222010Assets 2011: $4,170,742Liabilities 2011: $35,715Net Assets 2011: $4,135,0272011Assets 2012: $4,252,446Liabilities 2012: $26,874Net Assets 2012: $4,225,5722012Assets 2013: $4,319,856Liabilities 2013: $4,294Net Assets 2013: $4,315,5622013Assets 2014: $5,474,312Liabilities 2014: $317,952Net Assets 2014: $5,156,3602014Assets 2015: $5,136,322Liabilities 2015: $149,776Net Assets 2015: $4,986,5462015Assets 2016: $5,445,850Liabilities 2016: $716Net Assets 2016: $5,445,1342016Assets 2017: $5,819,520Liabilities 2017: $17,891Net Assets 2017: $5,801,6292017Assets 2018: $5,730,291Liabilities 2018: $609Net Assets 2018: $5,729,6822018Assets 2019: $6,721,726Liabilities 2019: $28,755Net Assets 2019: $6,692,9712019Assets 2020: $7,090,377Liabilities 2020: $17,436Net Assets 2020: $7,072,9412020Assets 2021: $8,037,069Liabilities 2021: $38,725Net Assets 2021: $7,998,3442021Assets 2022: $6,711,033Liabilities 2022: $2,775Net Assets 2022: $6,708,2582022Assets 2023: $7,416,782Liabilities 2023: $67,364Net Assets 2023: $7,349,4182023Assets 2024: $8,844,682Liabilities 2024: $131,161Net Assets 2024: $8,713,5212024

Highlighted filing

2016

Assets$5,445,850
Liabilities$716
Net Assets$5,445,134
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $486,7282010Expenses 2011: $362,5602011Expenses 2012: $373,7682012Revenue 2013: $584,122Expenses 2013: $476,534Net Income 2013: $107,5882013Revenue 2014: $1,127,251Expenses 2014: $521,576Net Income 2014: $605,6752014Revenue 2015: $960,119Expenses 2015: $733,713Net Income 2015: $226,4062015Revenue 2016: $760,570Expenses 2016: $476,007Net Income 2016: $284,5632016Revenue 2017: $479,315Expenses 2017: $488,189Net Income 2017: -$8,8742017Revenue 2018: $972,554Expenses 2018: $524,375Net Income 2018: $448,1792018Revenue 2019: $900,925Expenses 2019: $617,106Net Income 2019: $283,8192019Revenue 2020: $542,041Expenses 2020: $647,055Net Income 2020: -$105,0142020Revenue 2021: $915,449Expenses 2021: $605,504Net Income 2021: $309,9452021Revenue 2022: $484,220Expenses 2022: $590,709Net Income 2022: -$106,4892022Revenue 2023: $657,671Expenses 2023: $601,941Net Income 2023: $55,7302023Revenue 2024: $1,438,513Expenses 2024: $757,744Net Income 2024: $680,7692024

Highlighted filing

2016

Revenue$760,570
Expenses$476,007
Net Income$284,563
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$859,960
Mission and Program Overview

Mission

The mission of the organization is to serve philanthropic and charitable needs in jennings county, indiana. The organization offers endowment services, grantmaking, scholarship, donor estate and planned gift services to individuals and qualified organizations serving jennings county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,870,499$4,591,382▲ $720,883
Land, Buildings, and Equipment, Net$224,601$215,472▼ $9,129
Savings and Temporary Cash Investments$131,859$133,837▲ $1,978
Pledges and Grants Receivable$74,902--
Cash and Non-Interest-Bearing Accounts$344,202$15,594▼ $328,608
Prepaid Expenses and Deferred Charges$2,695$1,257▼ $1,438
Total Assets$5,136,322$5,445,850▲ $309,528
Other Assets Total$487,564$488,308▲ $744
Liabilities
Deferred Revenue$144,617--
Grants Payable$1,995$725▼ $1,270
Accounts Payable and Accrued Expenses$3,164$-9▼ $3,173
Total Liabilities$149,776$716▼ $149,060
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,537,822$3,549,804▲ $11,982
Unrestricted Net Assets$1,295,587$1,738,378▲ $442,791
Permanently Rstr Net Assets$153,137$156,952▲ $3,815
Total Net Assets Fund Balance$4,986,546$5,445,134▲ $458,588
Total Liabilities and Net Assets / Fund Balance$5,136,322$5,445,850▲ $309,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,859$26,923$170,782
Land$63,500-$63,500
Equipment$8,113$23,251$31,364
Other Assets Org$30,593--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,717,351$229,327▲ $314,883-$4,086,706
2015$3,526,816$534,659▼ $176,777-$3,717,351
2014$2,872,621$429,436▲ $355,425-$3,526,816
2013$2,821,641$56,649▲ $115,453-$2,872,621
2012$2,708,238$49,835▲ $226,444-$2,821,641
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara ShawExecutive DirectorFT$41,184$313$41,497

Board Members and Trustees

NameTitle
Carolyn FreyPresident
Linda ErlerVice-president
Alisia GasperBoard Member
Bill DillonBoard Member
Bob WeeksBoard Member
Darlene BradshawBoard Member
Dixie TempestBoard Member
Dr Bill BurnettBoard Member
Ellie BrightBoard Member
Eugene RudicelBoard Member
Greg HicksBoard Member
Jennifer FranklinBoard Member
Judith SmithBoard Member
Kathryn JohnsonBoard Member
Sandy VanceBoard Member
Teri DoranBoard Member
Brenda HabenichtSecretary
Kathy DoveSecretary
Richard AdrianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,002
Program Service Revenue
$0
Investment Income
$176,603
Other Revenue
$10,965
All Other Contributions
$486,232
Change in Net Assets
$284,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,842
Revenue Not Reported on Financial Statements
$179,728
Revenue Not Reported on Form 990
$150,335
Other Revenue Adjustments
$179,728
Total Revenue per Audited Statements
$731,177
Total Revenue per Form 990
$760,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$299,109
Salaries, Compensation, and Employee Benefits$101,105
Other Expenses$75,793
Total Fundraising Expense$31,395
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$203,831--$203,831
Grants to Domestic Individuals$95,278--$95,278
Other Salaries and Wages$24,697$21,234$5,613$51,544
Current Officers, Directors, Trustees, and Key Employees$20,592$8,237$12,355$41,184
Fees for Services Management$4,182$697$9,060$13,939
Fees for Services Accounting-$11,780-$11,780
Depreciation Depletion$4,564$4,565-$9,129
Office Expenses$4,544$2,726$1,817$9,087
Payroll Taxes$3,464$2,255$1,375$7,094
Advertising$3,480$435$435$4,350
Insurance$1,443$1,444-$2,887
Other Expenses$1,227$735$491$2,453
Other Employee Benefits$626$408$249$1,283
Total Functional Expenses$380,364$64,248$31,395$476,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$476,007
Expenses per Audited Statements$474,327
Total Expenses per Audited Statements$474,327
Expenses Not Reported on Financial Statements$1,680
Other Expense Adjustments$1,680
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hayden Historical MuseumHayden, IN501(c)(3)Distributions for Scholarships, Support of Museum, Music Parlor, and Contruction of Building$29,521
ST MARY'S SCHOOLNorth Vernon, IN501(c)(3)Distributions for Tuition Assistance and Classroom Grants$21,294
Jc Historical SocietyVernon, IN501(c)(3)Distributions for Grants$7,250
Jennings County 4-h CouncilVernon, IN501(c)(3)Distributions for Support of 4-h.$6,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,916
Fundraising Direct Expenses$17,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$30,596$18,826$17,256$1,570
Heads or Tails$1,090$1,090$0$1,090
Total Events$31,686$19,916$17,256$2,660
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the form 990. The chair of the finance committee then presents to the board. The board reviews and accepts the form 990.”

Form 990, Part VI, Section B, Line 12C

“The audit commmittee and officers enforce and monitor the conflict of interest policy. The policy is reviewed annually by the board to determine any changes in conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board received compensation information from indiana grantmakers alliance from foundations in surrounding counties and also reviewed compensation of other non-profit directors in county. During a regular meeting the board went into executive session and reviewed the data and made a decision on compensation.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request. Certain documents are available on the website or through guide star.”

Filing and Contact Details

Filer

Filer Name
Jennings County Community Foundation Inc
EIN
35-1922885
Phone
8123465553
Address
111 NORTH STATE STREET, NORTH VERNON, IN 47265

Signing Officer

Name
Carolyn Frey
Title
President
Phone
8123465553
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Shaw
Formed
1994
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
26

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
ONE WOODSIDE DRIVE, RICHMOND, IN 47374
Preparer
Suzanne K Miller CPA
Phone
7659660531
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fas 136 adjustment -178,049. Funds held for other change 201,738. Rounding”

Form 990, Part XII, Line 2C

“There has been no change in the method of selection of the auditor or in the oversight of the auditor.”

Financial Statement Notes

PART V, LINE 4:

“The foundation has adopted investment and spending policies for endowment assets that attempt to provide sufficient total return to support community activities of the foundation, preserve the real purchasing power of the assets so that the foundation may serve the community over the long term, and provide a growing stream of income to be made available for spending and keeping pace with inflation in order to sustain the operations and grant making capacity of the foundation. The foundation's spending and investment policies work together to achieve this objective. The investment policy establishes a return objective through diversification of asset classes. The current long-term return objective is to return a minimum of 7%, net of investment fees, plus the rate of inflation. Actual returns in any given year may vary from this amount.”

PART X, LINE 2:

“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the foundation's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the foundation has taken any material uncertain tax positions, including any position that would place the foundation's exempt status in jeopardy, as of december 31, 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fas 136 adjustment 179,728.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fas 136 adjustment 1,680.”

Raw XML AppendixShowing 400 of 668 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/PersonNm19BARBARA SHAW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011770
IRS990/FundraisingDirectExpensesAmt017256
IRS990/FundraisingGrossIncomeAmt019916
IRS990/GainOrLossGrp/SecuritiesAmt015857
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt075000
IRS990/GrantAmt0299109
IRS990/GrantsPayableGrp/BOYAmt01995
IRS990/GrantsPayableGrp/EOYAmt0725
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt095278
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt095278
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0203831
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0203831
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt097991
IRS990/GrossReceiptsAmt0859960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01444
IRS990/InsuranceGrp/ProgramServicesAmt01443
IRS990/InsuranceGrp/TotalAmt02887
IRS990/InvestmentIncomeGrp/ExclusionAmt0160746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160746
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03870499
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04591382
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0215472
IRS990/LandBldgEquipCostOrOtherBssAmt0265646
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt082134
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO SERVE PHILANTHROPIC AND CHARITABLE NEEDS IN JENNINGS COUNTY, INDIANA. THE ORGANIZATION OFFERS ENDOWMENT SERVICES, GRANTMAKING, SCHOLARSHIP, DONOR ESTATE AND PLANNED GIFT SERVICES TO INDIVIDUALS AND QUALIFIED ORGANIZATIONS SERVING JENNINGS COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04986546
IRS990/NetAssetsOrFundBalancesEOYAmt05445134
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015857
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02660
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0150336
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02726
IRS990/OfficeExpensesGrp/ProgramServicesAmt04544
IRS990/OfficeExpensesGrp/TotalAmt09087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0487564
IRS990/OtherAssetsTotalGrp/EOYAmt0488308
IRS990/OtherChangesInNetAssetsAmt023689
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01283
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt0491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3735
IRS990/OtherExpensesGrp/ProgramServicesAmt08113
IRS990/OtherExpensesGrp/ProgramServicesAmt12375
IRS990/OtherExpensesGrp/ProgramServicesAmt21948
IRS990/OtherExpensesGrp/ProgramServicesAmt31227
IRS990/OtherExpensesGrp/TotalAmt013521
IRS990/OtherExpensesGrp/TotalAmt14751
IRS990/OtherExpensesGrp/TotalAmt23896
IRS990/OtherExpensesGrp/TotalAmt32453
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE INC
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08305
IRS990/OtherRevenueTotalAmt08305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024697
IRS990/OtherSalariesAndWagesGrp/TotalAmt051544
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02255
IRS990/PayrollTaxesGrp/ProgramServicesAmt03464
IRS990/PayrollTaxesGrp/TotalAmt07094
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0153137
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0156952
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074902
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01257
IRS990/PrincipalOfficerNm0BARBARA SHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0733828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0546504
IRS990/PYInvestmentIncomeAmt0217236
IRS990/PYOtherExpensesAmt090126
IRS990/PYOtherRevenueAmt09055
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0226406
IRS990/PYSalariesCompEmpBnftPaidAmt097083
IRS990/PYTotalExpensesAmt0733713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0960119
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0284563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133837
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0573002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0733828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0945237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02886897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0802476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09094

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,445,850
Liabilities
$716
Net assets
$5,445,134
Revenue
$760,570
Expenses
$476,007
Net income
$284,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.84$0.13$8.71$1.44$0.76$0.68
2023Detailed filing. Detailed filing data is available for this year.$7.42$0.07$7.35$0.66$0.60$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.48$0.59$0.11
2021Detailed filing. Detailed filing data is available for this year.$8.04$0.04$8.00$0.92$0.61$0.31
2020Detailed filing. Detailed filing data is available for this year.$7.09$0.02$7.07$0.54$0.65$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.72$0.03$6.69$0.90$0.62$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.97$0.52$0.45
2017Detailed filing. Detailed filing data is available for this year.$5.82$0.02$5.80$0.48$0.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.76$0.48$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.15$4.99$0.96$0.73$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.47$0.32$5.16$1.13$0.52$0.61
2013Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.58$0.48$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.03$4.23$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.04$4.14$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.07$4.18$0.49