Civic Intelligence

Owen County Community Foundation

990 • Fiscal year 2015 • EIN 35-1934464

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$56,852

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$6,276,437

Down $243,676 (-3.7%) from 2014

Net Assets

Down

$6,078,893

Down $109,224 (-1.8%) from 2014

Liabilities

Down

$197,544

Down $134,452 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin90th percentile

Revenue

Down

$888,170

Down $694,240 (-44%) from 2014

Expenses

Up

$472,878

Up $121,519 (+35%) from 2014

Net Income

Down

$415,292

Down $815,759 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$6,276,437
Liabilities$197,544
Net Assets$6,078,893
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$888,170
Expenses$472,878
Net Income$415,292
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$2,111,210
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$5,252,973$5,189,681▼ $63,292
Cash and Non-Interest-Bearing Accounts$866,950$785,551▼ $81,399
Savings and Temporary Cash Investments$126,772$60,033▼ $66,739
Pledges and Grants Receivable$3,350$2,913▼ $437
Land, Buildings, and Equipment, Net$452$112▼ $340
Total Assets$6,520,113$6,276,437▼ $243,676
Other Assets Total$269,616$238,147▼ $31,469
Liabilities
Other Liabilities$105,562$86,085▼ $19,477
Deferred Revenue$173,434$63,455▼ $109,979
Escrow Account Liability$46,722$45,146▼ $1,576
Grants Payable$3,313--
Accounts Payable and Accrued Expenses$2,965$2,858▼ $107
Total Liabilities$331,996$197,544▼ $134,452
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,688,429$5,575,904▼ $112,525
Unrestricted Net Assets$473,688$476,989▲ $3,301
Permanently Rstr Net Assets$26,000$26,000→ $0
Total Net Assets Fund Balance$6,188,117$6,078,893▼ $109,224
Total Liabilities and Net Assets / Fund Balance$6,520,113$6,276,437▼ $243,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112$36,454$36,566

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,687,797$247,445▼ $118,657$349,600$5,464,272
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
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark E Rogerspresident/CEOFT$56,852$56,852

Board Members and Trustees

NameTitle
Bob LivingstonChairperson
Nancy LopezVice Chairperson
Barbara Bonnessboard of Directors
Dale Walkerboard of Directors
David Friedelboard of Directors
Doris ScullyBoard of Directors
Frances Macmorranboard of Directors
Gary ArmstrongBoard of Directors
Joshua ClarkBoard of Directors
Marge NeumeyerBoard of Directors
Phyllis TuckerBoard of Directors
Rob Babbsboard of Directors
Sue Petersonboard of Directors
Dana CummingsSecretary
John HackworthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,192
Program Service Revenue
$0
Investment Income
$463,055
Other Revenue
$923
All Other Contributions
$402,138
Change in Net Assets
$415,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$840,137
Revenue Not Reported on Financial Statements
$48,033
Revenue Not Reported on Form 990
$-399,553
Other Revenue Adjustments
$1,138
Total Revenue per Audited Statements
$440,584
Total Revenue per Form 990
$888,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$251,371
Other Expenses$113,869
Salaries, Compensation, and Employee Benefits$107,638
Total Fundraising Expense$94,223
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$208,851--$208,851
Current Officers, Directors, Trustees, and Key Employees$13,076$14,213$29,563$56,852
Fees for Service Investment Mgmnt Fees$46,895--$46,895
Other Salaries and Wages$9,939$10,803$22,470$43,212
Grants to Domestic Individuals$42,520--$42,520
Office Expenses$3,867$1,688$12,761$18,316
Fees for Services Other-$13,972$3,493$17,465
Advertising$1,290-$11,608$12,898
Payroll Taxes$1,742$1,894$3,938$7,574
Occupancy$1,628$1,629$1,678$4,935
Insurance$1,081$1,114$1,081$3,276
Conferences and Meetings$907$604$1,511$3,022
Travel$278$62$279$619
Depreciation Depletion$112$112$116$340
Other Expenses$36$38$37$111
Total Functional Expenses$332,526$46,129$94,223$472,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$549,808
Total Expenses per Form 990$472,878
Expenses per Audited Statements$423,269
Expenses Not Reported on Form 990$126,539
Expenses Not Reported on Financial Statements$49,609
Other Expense Adjustments$2,714
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Owen County Soil & Water ConservationSPencer, INGovernmentTo Further the Exempt Purpose of the Organization$119,119
Spencer Elementary SchoolSpencer, INGovernmentTo Further the Exempt Purpose of the Organization$24,048
Area 10 Agency on AgingEllettsville, IN501(c)(3)to further the exempt purpose of the organization$16,700
Owen County Family YMCASpencer, IN501(c)(3)to further the exempt purpose of the organization$12,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,154
Fundraising Gross Income$1,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jim Fulford Golf Outing$23,335$1,281$1,079$202
Total Events$23,335$1,281$3,154$-1,873
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$73,767
Liability Under Charitable Trust$12,318
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
President/CEO
Phone
8128291725
Signed
2016-10-24
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
3
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 1,576. Change in split interest value 7,920.”

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, 2015 and 2014, 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 7,920. Administrative fees 107,785. Special events 3,154.”

Part XI, Line 4B - Other Adjustments:

“Sfas 136 adjustment 1,138.”

Part XII, Line 2D - Other Adjustments:

“Administrative fees 107,785. Special events 3,154.”

Part XII, Line 4B - Other Adjustments:

“Sfas 136 adjustment 2,714.”

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IRS990/Desc0GRANTS AND SCHOLARSHIPS: ACHIEVEMENT OF THIS PROGRAM'S PURPOSE PROVIDES SUPPORT FOR ORGANIZATIONS PERFORMING CHARITABLE WORK IN OWEN COUNTY TO HELP MAKE OUR COMMUNITIES BECOME BETTER PLACES TO GROW, WORK AND LIVE AS WELL AS TO HELP THESE GROUPS REMAIN RELEVANT OVER TIME AND RESPONSIVE TO CHANGING CIRCUMSTANCES. Scholarship grants to individuals help students pursue their academic goals and help raise the level of educational attainment in Owen County.
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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/ReportableCompFromOrgAmt1556852
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Directors
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/TitleTxt15president/ceo
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IRS990/FormationYr01994
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022054
IRS990/FundraisingDirectExpensesAmt03154
IRS990/FundraisingGrossIncomeAmt01281
IRS990/GainOrLossGrp/SecuritiesAmt0200360
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0251371
IRS990/GrantsPayableGrp/BOYAmt03313
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042520
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042520
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0208851
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0208851
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01420246
IRS990/GrossReceiptsAmt02111210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01081
IRS990/InsuranceGrp/ManagementAndGeneralAmt01114
IRS990/InsuranceGrp/ProgramServicesAmt01081
IRS990/InsuranceGrp/TotalAmt03276
IRS990/InvestmentIncomeGrp/ExclusionAmt0262695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0262695
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05252973
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05189681
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112
IRS990/LandBldgEquipCostOrOtherBssAmt036566
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01219886
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/NetAssetsOrFundBalancesBOYAmt06188117
IRS990/NetAssetsOrFundBalancesEOYAmt06078893
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0200360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200360
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-534012
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01678
IRS990/OccupancyGrp/ManagementAndGeneralAmt01629
IRS990/OccupancyGrp/ProgramServicesAmt01628
IRS990/OccupancyGrp/TotalAmt04935
IRS990/OfficeExpensesGrp/FundraisingAmt012761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01688
IRS990/OfficeExpensesGrp/ProgramServicesAmt03867
IRS990/OfficeExpensesGrp/TotalAmt018316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0269616
IRS990/OtherAssetsTotalGrp/EOYAmt0238147
IRS990/OtherChangesInNetAssetsAmt09496
IRS990/OtherExpensesGrp/Desc0OTHER EVENTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05383
IRS990/OtherExpensesGrp/FundraisingAmt1305
IRS990/OtherExpensesGrp/FundraisingAmt237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038
IRS990/OtherExpensesGrp/ProgramServicesAmt0304
IRS990/OtherExpensesGrp/ProgramServicesAmt136
IRS990/OtherExpensesGrp/TotalAmt05383
IRS990/OtherExpensesGrp/TotalAmt1609
IRS990/OtherExpensesGrp/TotalAmt2111
IRS990/OtherLiabilitiesGrp/BOYAmt0105562
IRS990/OtherLiabilitiesGrp/EOYAmt086085
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02796
IRS990/OtherRevenueTotalAmt02796
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09939
IRS990/OtherSalariesAndWagesGrp/TotalAmt043212
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03938
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01894
IRS990/PayrollTaxesGrp/ProgramServicesAmt01742
IRS990/PayrollTaxesGrp/TotalAmt07574
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02913
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01073602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0153668
IRS990/PYInvestmentIncomeAmt0508740
IRS990/PYOtherExpensesAmt095612
IRS990/PYOtherRevenueAmt068
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01231051
IRS990/PYSalariesCompEmpBnftPaidAmt0102079
IRS990/PYTotalExpensesAmt0351359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01582410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0415292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01073602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0454286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02396003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0262695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0255305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0962174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40050
IRS990ScheduleA/PublicSupportPY170Pct00.42850
IRS990ScheduleA/PublicSupportTotal170Amt01348386
IRS990ScheduleA/SubstantialContributorsTotAmt01047617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01073602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0454286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02396003
IRS990ScheduleA/TotalSupportAmt03367039
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0924
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05687797

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,276,437
Liabilities
$197,544
Net assets
$6,078,893
Revenue
$888,170
Expenses
$472,878
Net income
$415,292
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