Civic Intelligence

Owen County Community Foundation

990 • Fiscal year 2016 • EIN 35-1934464

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.20x

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

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

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

25th percentile

$59,364

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,474,604

Up $198,167 (+3.2%) from 2015

Net Assets

Up

$6,356,749

Up $277,856 (+4.6%) from 2015

Liabilities

Down

$117,855

Down $79,689 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin78th percentile

Revenue

Down

$593,478

Down $294,692 (-33%) from 2015

Expenses

Up

$492,783

Up $19,905 (+4.2%) from 2015

Net Income

Down

$100,695

Down $314,597 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$6,474,604
Liabilities$117,855
Net Assets$6,356,749
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$593,478
Expenses$492,783
Net Income$100,695
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$4,335,667
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$5,189,681$5,754,093▲ $564,412
Cash and Non-Interest-Bearing Accounts$785,551$688,936▼ $96,615
Savings and Temporary Cash Investments$60,033$29,549▼ $30,484
Pledges and Grants Receivable$2,913$0▼ $2,913
Land, Buildings, and Equipment, Net$112$2,026▲ $1,914
Total Assets$6,276,437$6,474,604▲ $198,167
Other Assets Total$238,147$0▼ $238,147
Liabilities
Other Liabilities$86,085$70,862▼ $15,223
Deferred Revenue$63,455$0▼ $63,455
Escrow Account Liability$45,146$42,768▼ $2,378
Accounts Payable and Accrued Expenses$2,858$4,225▲ $1,367
Total Liabilities$197,544$117,855▼ $79,689
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,575,904$5,826,770▲ $250,866
Unrestricted Net Assets$476,989$503,979▲ $26,990
Permanently Rstr Net Assets$26,000$26,000→ $0
Total Net Assets Fund Balance$6,078,893$6,356,749▲ $277,856
Total Liabilities and Net Assets / Fund Balance$6,276,437$6,474,604▲ $198,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,026$27,499$29,525

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,464,272$587,926▲ $238,811$0$5,966,615
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark E Rogerspresident/CEOFT$59,364$59,364

Board Members and Trustees

NameTitle
Bob LivingstonChairperson
Nancy LorenzVice 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
$477,212
Program Service Revenue
$0
Investment Income
$113,109
Other Revenue
$3,157
All Other Contributions
$456,456
Change in Net Assets
$100,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$553,446
Revenue Not Reported on Financial Statements
$40,032
Revenue Not Reported on Form 990
$301,823
Other Revenue Adjustments
$1,687
Total Revenue per Audited Statements
$855,269
Total Revenue per Form 990
$593,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$284,761
Other Expenses$109,373
Salaries, Compensation, and Employee Benefits$98,649
Total Fundraising Expense$87,753
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$247,261--$247,261
Current Officers, Directors, Trustees, and Key Employees$13,654$14,841$30,869$59,364
Fees for Service Investment Mgmnt Fees$38,345--$38,345
Grants to Domestic Individuals$37,500--$37,500
Other Salaries and Wages$7,425$8,072$16,790$32,287
Fees for Services Other-$20,448$5,112$25,560
Advertising$1,565-$14,088$15,653
Office Expenses$3,665$1,750$8,885$14,300
Payroll Taxes$1,609$1,750$3,639$6,998
Occupancy$1,645$1,645$1,695$4,985
Insurance$1,187$1,223$1,187$3,597
Travel$246$55$247$548
Depreciation Depletion$171$170$175$516
Payment Travel Entrtnmnt Publicly Ofcl$149$99$248$496
Other Expenses$86$89$86$261
Total Functional Expenses$354,888$50,142$87,753$492,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$577,413
Total Expenses per Form 990$492,783
Expenses per Audited Statements$450,373
Expenses Not Reported on Form 990$127,040
Expenses Not Reported on Financial Statements$42,410
Other Expense Adjustments$4,065
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Owen County Soil & Water ConservationSPencer, INGovernmentTo Further the Exempt Purpose of the Organization$97,271
Owen County Family YMCASpencer, IN501(c)(3)to further the exempt purpose of the organization$60,370
Area 10 Agency on AgingEllettsville, IN501(c)(3)to further the exempt purpose of the organization$17,360
VFW Post 1405Spencer, IN501(c)(3)To Further the Exempt Purpose of the Organization$15,000
Spencer Owen Community School CorpSpencer, INGovernmentTo Further the Exempt Purpose of the Organization$8,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,735
Fundraising Gross Income$1,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jim Fulford Golf Outing$22,300$1,544-$1,544
Total Events$22,300$1,544$2,735$-1,191
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$70,862
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 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
2017-10-23
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
30

Preparer

Firm
Blue & Co LLC
Address
813 West Second Street, Seymour, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Sfas 136 2,378. Change in split interest value 10,607.”

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, 2016 and 2015, 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 10,607. Administrative fees 108,705. Special events 2,735.”

Part XI, Line 4B - Other Adjustments:

“Sfas 136 adjustment 1,687.”

Part XII, Line 2D - Other Adjustments:

“Administrative fees 108,705. Special events 2,735.”

Part XII, Line 4B - Other Adjustments:

“Sfas 136 adjustment 4,065.”

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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/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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt02735
IRS990/FundraisingGrossIncomeAmt01544
IRS990/GainOrLossGrp/SecuritiesAmt0-71733
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0247261
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01223
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184842
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05754093
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02026
IRS990/LandBldgEquipCostOrOtherBssAmt029525
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03739454
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/NetAssetsOrFundBalancesBOYAmt06078893
IRS990/NetAssetsOrFundBalancesEOYAmt06356749
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-71733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-71733
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1191
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0164176
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01695
IRS990/OccupancyGrp/ManagementAndGeneralAmt01645
IRS990/OccupancyGrp/ProgramServicesAmt01645
IRS990/OccupancyGrp/TotalAmt04985
IRS990/OfficeExpensesGrp/FundraisingAmt08885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01750
IRS990/OfficeExpensesGrp/ProgramServicesAmt03665
IRS990/OfficeExpensesGrp/TotalAmt014300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0238147
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt012985
IRS990/OtherExpensesGrp/Desc0OTHER EVENTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04352
IRS990/OtherExpensesGrp/FundraisingAmt1380
IRS990/OtherExpensesGrp/FundraisingAmt286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089
IRS990/OtherExpensesGrp/ProgramServicesAmt0380
IRS990/OtherExpensesGrp/ProgramServicesAmt186
IRS990/OtherExpensesGrp/TotalAmt04352
IRS990/OtherExpensesGrp/TotalAmt1760
IRS990/OtherExpensesGrp/TotalAmt2261
IRS990/OtherLiabilitiesGrp/BOYAmt086085
IRS990/OtherLiabilitiesGrp/EOYAmt070862
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04348
IRS990/OtherRevenueTotalAmt04348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07425
IRS990/OtherSalariesAndWagesGrp/TotalAmt032287
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03639
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01750
IRS990/PayrollTaxesGrp/ProgramServicesAmt01609
IRS990/PayrollTaxesGrp/TotalAmt06998
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02913
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0424192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0251371
IRS990/PYInvestmentIncomeAmt0463055
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0248
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt099
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0149
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0496
IRS990/PYOtherExpensesAmt0113869
IRS990/PYOtherRevenueAmt0923
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0415292
IRS990/PYSalariesCompEmpBnftPaidAmt0107638
IRS990/PYTotalExpensesAmt0472878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0888170
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0477212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01073602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02600658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0262695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0255305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01000436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08399
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01281
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01370
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08329
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IRS990ScheduleA/PublicSupportCY170Pct00.40230
IRS990ScheduleA/PublicSupportPY170Pct00.40050
IRS990ScheduleA/PublicSupportTotal170Amt01452015
IRS990ScheduleA/SubstantialContributorsTotAmt01148643
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0477212
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01073602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02600658
IRS990ScheduleA/TotalSupportAmt03609423
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0107729
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05464272
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0587926

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,474,604
Liabilities
$117,855
Net assets
$6,356,749
Revenue
$593,478
Expenses
$492,783
Net income
$100,695
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