Civic Intelligence

Owen County Community Foundation

990 • Fiscal year 2014 • EIN 35-1934464

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2015

Organization ProfileWWW.OWENCOUNTYCF.ORG
PO Box 503Spencer, IN 47460

(812) 829-1725

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.21x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$55,176

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

86%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$6,520,113

Up $1,229,823 (+23%) from 2013

Net Assets

Up

$6,188,117

Up $1,081,017 (+21%) from 2013

Liabilities

Up

$331,996

Up $148,806 (+81%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin96th percentile

Revenue

Up

$1,582,410

Up $732,643 (+86%) from 2013

Expenses

Up

$351,359

Up $62,302 (+22%) from 2013

Net Income

Up

$1,231,051

Up $670,341 (+120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,078,108Liabilities 2010: $197,816Net Assets 2010: $3,880,2922010Assets 2011: $4,030,159Liabilities 2011: $177,220Net Assets 2011: $3,852,9392011Assets 2012: $4,391,156Liabilities 2012: $244,702Net Assets 2012: $4,146,4542012Assets 2013: $5,290,290Liabilities 2013: $183,190Net Assets 2013: $5,107,1002013Assets 2014: $6,520,113Liabilities 2014: $331,996Net Assets 2014: $6,188,1172014Assets 2015: $6,276,437Liabilities 2015: $197,544Net Assets 2015: $6,078,8932015Assets 2016: $6,474,604Liabilities 2016: $117,855Net Assets 2016: $6,356,7492016Assets 2017: $7,485,747Liabilities 2017: $125,834Net Assets 2017: $7,359,9132017Assets 2018: $7,658,540Liabilities 2018: $563,843Net Assets 2018: $7,094,6972018Assets 2019: $8,852,206Liabilities 2019: $109,896Net Assets 2019: $8,742,3102019Assets 2020: $9,994,432Liabilities 2020: $200,696Net Assets 2020: $9,793,7362020Assets 2021: $12,161,364Liabilities 2021: $179,800Net Assets 2021: $11,981,5642021Assets 2022: $10,308,031Liabilities 2022: $305,360Net Assets 2022: $10,002,6712022Assets 2023: $12,582,078Liabilities 2023: $409,786Net Assets 2023: $12,172,2922023Assets 2024: $16,093,084Liabilities 2024: $430,879Net Assets 2024: $15,662,2052024

Highlighted filing

2014

Assets$6,520,113
Liabilities$331,996
Net Assets$6,188,117
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $431,7432010Expenses 2011: $357,7032011Expenses 2012: $306,5282012Revenue 2013: $849,767Expenses 2013: $289,057Net Income 2013: $560,7102013Revenue 2014: $1,582,410Expenses 2014: $351,359Net Income 2014: $1,231,0512014Revenue 2015: $888,170Expenses 2015: $472,878Net Income 2015: $415,2922015Revenue 2016: $593,478Expenses 2016: $492,783Net Income 2016: $100,6952016Revenue 2017: $1,174,148Expenses 2017: $586,101Net Income 2017: $588,0472017Revenue 2018: $872,822Expenses 2018: $452,393Net Income 2018: $420,4292018Revenue 2019: $1,844,042Expenses 2019: $602,816Net Income 2019: $1,241,2262019Revenue 2020: $1,491,405Expenses 2020: $889,936Net Income 2020: $601,4692020Revenue 2021: $2,854,735Expenses 2021: $1,086,754Net Income 2021: $1,767,9812021Revenue 2022: $921,751Expenses 2022: $1,161,415Net Income 2022: -$239,6642022Revenue 2023: $1,637,876Expenses 2023: $997,237Net Income 2023: $640,6392023Revenue 2024: $5,154,346Expenses 2024: $2,084,389Net Income 2024: $3,069,9572024

Highlighted filing

2014

Revenue$1,582,410
Expenses$351,359
Net Income$1,231,051
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$3,118,960
Mission and Program Overview

Mission

The owen county community foundation is committed to help make our communities become better places to grow, work, and live. The foundation also matches donors with needs in owen county.

Owen county community foundation's vision is to be widely recognized as the leading community resource to promote philanthropy and match donors with needs in owen county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,811,238$5,252,973▲ $1,441,735
Cash and Non-Interest-Bearing Accounts$944,903$866,950▼ $77,953
Savings and Temporary Cash Investments$271,969$126,772▼ $145,197
Pledges and Grants Receivable$14,100$3,350▼ $10,750
Land, Buildings, and Equipment, Net$2,036$452▼ $1,584
Total Assets$5,290,290$6,520,113▲ $1,229,823
Other Assets Total$246,044$269,616▲ $23,572
Liabilities
Deferred Revenue-$173,434-
Other Liabilities$123,389$105,562▼ $17,827
Escrow Account Liability$51,426$46,722▼ $4,704
Grants Payable$5,830$3,313▼ $2,517
Accounts Payable and Accrued Expenses$2,545$2,965▲ $420
Total Liabilities$183,190$331,996▲ $148,806
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,688,723$5,688,429▲ $999,706
Unrestricted Net Assets$392,377$473,688▲ $81,311
Permanently Rstr Net Assets$26,000$26,000→ $0
Total Net Assets Fund Balance$5,107,100$6,188,117▲ $1,081,017
Total Liabilities and Net Assets / Fund Balance$5,290,290$6,520,113▲ $1,229,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$452$36,686$37,138

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,653,508$933,903▲ $359,011$166,209$5,687,797
2013$3,750,695$292,126▲ $767,226$78,004$4,653,508
2012$3,481,764$81,503▲ $363,305$103,295$3,750,695
2011$3,508,453$162,883▲ $14,719$166,035$3,481,764
2010$3,256,405$99,250▲ $290,607$98,346$3,508,453
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark E RogersExecutive DirectorFT$55,176$55,176

Board Members and Trustees

NameTitle
Phyllis TuckerPresident
Bob LivingstonVice President
Barbara BonnessBoard of Directors
Connie NeihartBoard of Directors
Dale WalkerBoard of Directors
Dana CummingsBoard of Directors
Gary ArmstrongBoard of Directors
J Bradley Thurston MdBoard of Directors
Joshua ClarkBoard of Directors
Marge NeumeyerBoard of Directors
Nancy LopezBoard of Directors
Sally VanceBoard of Directors
Steve MaderBoard of Directors
Doris ScullySecretary
John HackworthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,073,602
Program Service Revenue
$0
Investment Income
$508,740
Other Revenue
$68
All Other Contributions
$1,053,602
Change in Net Assets
$1,231,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,540,225
Revenue Not Reported on Financial Statements
$42,185
Revenue Not Reported on Form 990
$-42,173
Other Revenue Adjustments
$2,660
Total Revenue per Audited Statements
$1,498,052
Total Revenue per Form 990
$1,582,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,668
Salaries, Compensation, and Employee Benefits$102,079
Other Expenses$95,612
Total Fundraising Expense$81,674
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,921--$120,921
Current Officers, Directors, Trustees, and Key Employees$12,691$13,794$28,691$55,176
Other Salaries and Wages$9,125$9,920$20,634$39,679
Fees for Service Investment Mgmnt Fees$39,525--$39,525
Grants to Domestic Individuals$32,747--$32,747
Fees for Services Other-$14,370$3,467$17,837
Office Expenses$2,569$1,201$8,017$11,787
Advertising$1,157-$10,414$11,571
Payroll Taxes$1,662$1,806$3,756$7,224
Occupancy$1,584$1,584$1,632$4,800
Insurance$1,067$1,100$1,067$3,234
Conferences and Meetings$564$376$941$1,881
Depreciation Depletion$522$523$539$1,584
Travel$407$91$408$906
Other Expenses$77$80$78$235
Total Functional Expenses$224,840$44,845$81,674$351,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$417,035
Total Expenses per Form 990$351,359
Expenses per Audited Statements$304,470
Expenses Not Reported on Form 990$112,565
Expenses Not Reported on Financial Statements$46,889
Other Expense Adjustments$7,364
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Franklin Township VfdFreedom, IN501(c)(3)To Further the Exempt Purpose of the Organization$45,064
Area 10 Agency on AgingEllettsville, IN501(c)(3)To Further the Exempt Purpose of the Organization$23,270
Spencer Elementary SchoolSpencer, INGovernmentTo Further the Exempt Purpose of the Organization$10,128
Owen County Family YmcaSpencer, IN501(c)(3)To Further the Exempt Purpose of the Organization$8,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,155
Fundraising Gross Income$2,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jim Fulford Golf Outing$22,968$2,968$2,049$919
Total Events$22,968$2,968$3,730$-762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities$76,077
Liability Under Charitable Trust$29,485
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 11

“The board approves financial statements which are used to prepare the form 990. Once the 990 is received, the board will review and approve before filing.”

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

“In january of each year, each board member must update his/her conflict of interest statement.”

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

“Executive director's salary is established based on market salaries for comparable management/administrative positions, financial institutions compensation survey (crowe-chizek-indiana), and community foundation staffing and salary comparisons (indiana grantmakers alliance). Subsequent adjustments are based on incumbent's annual performance evaluation and the social security administration's annual cost-of-living adjustments. All issues relating to executive director compensation are handled by the independent board of directors under the owen county community foundation's conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Forms 1023 and 990 are both available in our offices for the public. Our public disclosure binder contains the following: irs determination letter, form 1023, 3 most recent 990 filings, most recently audited financial statements, investment information disclosure, annual reports of owen county community foundation. Owen county community foundation's 990 can also be accessed through guidestar. We are unaware of any other websites that make our form 1023 or form 990s available to the public.”

Filing and Contact Details

Filer

Filer Name
Owen County Community Foundation
EIN
35-1934464
Phone
8128291725
Address
PO BOX 503, SPENCER, IN 47460

Signing Officer

Name
Mark Rogers
Title
Executive Director
Phone
8128291725
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Rogers
Formed
1994
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
50

Preparer

Firm
Blue & Co LLC
Address
106 COMMUNITY DR, SEYMOUR, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Sfas 136 4,704. Change in split interest value 6,844.”

Form 990, Part XII, Line 2C

“The procedures the audit committee takes annually did not change in the current year.”

Financial Statement Notes

PART IV, LINE 2B:

“The community foundation holds and administers the endowment fund, and all contributions and assets allocable to the fund, subject to the provisions of applicable law and the community foundation's articles of incorporation and bylaws, as amended from time to time. The board oversees and distributes from the fund and has all powers of modification and removal specified in the united states treasury regulation.”

PART V, LINE 4:

“Endowment funds are either unrestricted to use as determined by the board of directors or restricted by the purpose of the fund agreements which established them.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by occf and recognize a tax liability if occf has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by occf, and has concluded that as of december 31, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. As such, occf is generally exempt from income taxes. However, occf is required to file federal form 990 - return of organization exempt from income tax which is an informational return only. Occf is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreement 6,844. Administrative fees 92,810. Special events 4,155.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sfas 136 adjustment 2,660.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Administrative fees 92,810. Special events 4,155.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sfas 136 adjustment 7,364.”

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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/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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr01994
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020000
IRS990/FundraisingDirectExpensesAmt04155
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IRS990/GainOrLossGrp/SecuritiesAmt0253435
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt03118960
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01100
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IRS990/InvestmentIncomeGrp/ExclusionAmt0255305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255305
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05252973
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt037138
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01532395
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OWEN COUNTY COMMUNITY FOUNDATION IS COMMITTED TO HELP MAKE OUR COMMUNITIES BECOME BETTER PLACES TO GROW, WORK, AND LIVE. THE FOUNDATION ALSO MATCHES DONORS WITH NEEDS IN OWEN COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05107100
IRS990/NetAssetsOrFundBalancesEOYAmt06188117
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0253435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0253435
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1187
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-161582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01632
IRS990/OccupancyGrp/ManagementAndGeneralAmt01584
IRS990/OccupancyGrp/ProgramServicesAmt01584
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/FundraisingAmt08017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01201
IRS990/OfficeExpensesGrp/ProgramServicesAmt02569
IRS990/OfficeExpensesGrp/TotalAmt011787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0246044
IRS990/OtherAssetsTotalGrp/EOYAmt0269616
IRS990/OtherChangesInNetAssetsAmt011548
IRS990/OtherExpensesGrp/Desc0OTHER EVENTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01808
IRS990/OtherExpensesGrp/FundraisingAmt1222
IRS990/OtherExpensesGrp/FundraisingAmt278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ProgramServicesAmt0222
IRS990/OtherExpensesGrp/ProgramServicesAmt177
IRS990/OtherExpensesGrp/TotalAmt01808
IRS990/OtherExpensesGrp/TotalAmt1444
IRS990/OtherExpensesGrp/TotalAmt2235
IRS990/OtherLiabilitiesGrp/BOYAmt0123389
IRS990/OtherLiabilitiesGrp/EOYAmt0105562
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01255
IRS990/OtherRevenueTotalAmt01255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09125
IRS990/OtherSalariesAndWagesGrp/TotalAmt039679
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01806
IRS990/PayrollTaxesGrp/ProgramServicesAmt01662
IRS990/PayrollTaxesGrp/TotalAmt07224
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03350
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0454286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt089036
IRS990/PYInvestmentIncomeAmt0395551
IRS990/PYOtherExpensesAmt096277
IRS990/PYOtherRevenueAmt0-70
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0560710
IRS990/PYSalariesCompEmpBnftPaidAmt0103744
IRS990/PYTotalExpensesAmt0289057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0849767
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01231051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01255
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126772
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339927
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0255305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159785
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146580
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01255
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01166
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04503
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42850
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02311738
IRS990ScheduleA/TotalSupportAmt03135089
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt092416
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04653508

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,520,113
Liabilities
$331,996
Net assets
$6,188,117
Revenue
$1,582,410
Expenses
$351,359
Net income
$1,231,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.43$15.7$5.15$2.08$3.07
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.41$12.2$1.64$1.00$0.64
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.31$10.0$0.92$1.16$0.24
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.18$12.0$2.85$1.09$1.77
2020Detailed filing. Detailed filing data is available for this year.$9.99$0.20$9.79$1.49$0.89$0.60
2019Detailed filing. Detailed filing data is available for this year.$8.85$0.11$8.74$1.84$0.60$1.24
2018Detailed filing. Detailed filing data is available for this year.$7.66$0.56$7.09$0.87$0.45$0.42
2017Detailed filing. Detailed filing data is available for this year.$7.49$0.13$7.36$1.17$0.59$0.59
2016Detailed filing. Detailed filing data is available for this year.$6.47$0.12$6.36$0.59$0.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.20$6.08$0.89$0.47$0.42
2014Detailed filing. Detailed filing data is available for this year.$6.52$0.33$6.19$1.58$0.35$1.23
2013Detailed filing. Detailed filing data is available for this year.$5.29$0.18$5.11$0.85$0.29$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.24$4.15$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.18$3.85$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.20$3.88$0.43