Civic Intelligence

Owen County Community Foundation

990 • Fiscal year 2017 • EIN 35-1934464

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$60,670

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,485,747

Up $1,011,143 (+16%) from 2016

Net Assets

Up

$7,359,913

Up $1,003,164 (+16%) from 2016

Liabilities

Up

$125,834

Up $7,979 (+6.8%) from 2016

Revenue

Up

$1,174,148

Up $580,670 (+98%) from 2016

Expenses

Up

$586,101

Up $93,318 (+19%) from 2016

Net Income

Up

$588,047

Up $487,352 (+484%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$7,485,747
Liabilities$125,834
Net Assets$7,359,913

Operations Trend

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

2017

Revenue$1,174,148
Expenses$586,101
Net Income$588,047
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$5,610,866
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$5,754,093$6,515,490▲ $761,397
Cash and Non-Interest-Bearing Accounts$688,936$623,426▼ $65,510
Savings and Temporary Cash Investments$29,549$210,000▲ $180,451
Pledges and Grants Receivable$0$130,000▲ $130,000
Land, Buildings, and Equipment, Net$2,026$1,540▼ $486
Total Assets$6,474,604$7,485,747▲ $1,011,143
Other Assets Total$0$5,291▲ $5,291
Liabilities
Other Liabilities$70,862$68,591▼ $2,271
Escrow Account Liability$42,768$53,495▲ $10,727
Accounts Payable and Accrued Expenses$4,225$3,748▼ $477
Total Liabilities$117,855$125,834▲ $7,979
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,826,770$6,771,553▲ $944,783
Unrestricted Net Assets$503,979$562,360▲ $58,381
Permanently Rstr Net Assets$26,000$26,000→ $0
Total Net Assets Fund Balance$6,356,749$7,359,913▲ $1,003,164
Total Liabilities and Net Assets / Fund Balance$6,474,604$7,485,747▲ $1,011,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,540$27,985$29,525

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,966,615$419,963▲ $1,023,152-$7,000,747
2016$5,464,272$587,926▲ $238,811-$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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark E RogersPresident/CEOFT$60,670$60,670

Board Members and Trustees

NameTitle
Nancy LorenzChairperson
David FriedelVice Chairperson
Barbara BonnessBoard of Directors
Bob LivingstonBoard of Directors
Frances MacmorranBoard of Directors
Joshua ClarkBoard of Directors
Marilyn HartBoard of Directors
Myrna FieldsBoard of Directors
Rob BabbsBoard of Directors
Sue PetersonBoard of Directors
Wally DefordBoard of Directors
Marge NeumeyerSecretary
Dale WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,423
Program Service Revenue
$0
Investment Income
$628,242
Other Revenue
$3,483
All Other Contributions
$522,228
Change in Net Assets
$588,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,889
Revenue Not Reported on Financial Statements
$48,259
Revenue Not Reported on Form 990
$559,375
Other Revenue Adjustments
$12,502
Total Revenue per Audited Statements
$1,685,264
Total Revenue per Form 990
$1,174,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$385,173
Salaries, Compensation, and Employee Benefits$109,269
Other Expenses$91,659
Total Fundraising Expense$85,031
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$349,398--$349,398
Current Officers, Directors, Trustees, and Key Employees$13,954$15,168$31,548$60,670
Comp Disqual Persons$9,487$10,312$21,449$41,248
Grants to Domestic Individuals$35,775--$35,775
Fees for Service Investment Mgmnt Fees$35,757--$35,757
Fees for Services Other-$14,989$3,747$18,736
Office Expenses$2,858$1,356$7,880$12,094
Payroll Taxes$1,690$1,838$3,823$7,351
Occupancy$1,584$1,584$1,632$4,800
Insurance$1,249$1,287$1,249$3,785
Advertising$349-$3,143$3,492
Conferences and Meetings$475$317$793$1,585
Depreciation Depletion$161$160$165$486
Travel$202$45$203$450
Other Expenses$59$60$58$177
Total Functional Expenses$453,954$47,116$85,031$586,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$682,100
Total Expenses per Form 990$586,101
Expenses per Audited Statements$548,569
Expenses Not Reported on Form 990$133,531
Expenses Not Reported on Financial Statements$37,532
Other Expense Adjustments$1,775
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Owen County Soil & Water ConservationSpencer, INGovernmentTo Further the Exempt Purpose of the Organization$91,322
Owen County Fair AssociationSpencer, IN501(c)(3)To Further the Exempt Purpose of the Organization$67,475
Owen County Family YmcaSpencer, IN501(c)(3)To Further the Exempt Purpose of the Organization$66,235
Spencer Owen Community School CorpSpencer, INGovernmentTo Further the Exempt Purpose of the Organization$39,342
Town of SpencerSpencer, INGovernmentTo Further the Exempt Purpose of the Organization$12,600
Owen County Humane SocietySpencer, IN501(c)(3)To Further the Exempt Purpose of the Organization$10,000
Area 10 Agency on AgingEllettsville, IN501(c)(3)To Further the Exempt Purpose of the Organization$8,700
Cloverdale Community SchoolsCloverdale, INGovernmentTo Further the Exempt Purpose of the Organization$6,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,785
Fundraising Direct Expenses$2,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jim Fulford Golf Outing$24,980$4,785$25$4,760
Total Events$24,980$4,785$2,979$1,806
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$68,591
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
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Rogers
Formed
1994
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
3
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 -10,727. Change in split interest value -5,546.

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, 2017 and 2016, 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:

Administrative fees 114,952. Special events 2,979. Change in value of split interest agreement -5,546.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Sfas 136 adjustment 12,502.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Administrative fees 114,952. Special events 2,979.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Sfas 136 adjustment 1,775.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1360670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/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/TitleTxt13PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020195
IRS990/FundraisingDirectExpensesAmt02979
IRS990/FundraisingGrossIncomeAmt04785
IRS990/GainOrLossGrp/SecuritiesAmt0409774
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0385173
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035775
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035775
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0349398
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0349398
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04843513
IRS990/GrossReceiptsAmt05610866
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01249
IRS990/InsuranceGrp/ManagementAndGeneralAmt01287
IRS990/InsuranceGrp/ProgramServicesAmt01249
IRS990/InsuranceGrp/TotalAmt03785
IRS990/InvestmentIncomeGrp/ExclusionAmt0218468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218468
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05754093
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06515490
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01540
IRS990/LandBldgEquipCostOrOtherBssAmt029525
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04433739
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/NetAssetsOrFundBalancesBOYAmt06356749
IRS990/NetAssetsOrFundBalancesEOYAmt07359913
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0409774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0409774
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0431390
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01632
IRS990/OccupancyGrp/ManagementAndGeneralAmt01584
IRS990/OccupancyGrp/ProgramServicesAmt01584
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/FundraisingAmt07880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01356
IRS990/OfficeExpensesGrp/ProgramServicesAmt02858
IRS990/OfficeExpensesGrp/TotalAmt012094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05291
IRS990/OtherChangesInNetAssetsAmt0-16273
IRS990/OtherExpensesGrp/Desc0OTHER EVENTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08385
IRS990/OtherExpensesGrp/FundraisingAmt1956
IRS990/OtherExpensesGrp/FundraisingAmt258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1956
IRS990/OtherExpensesGrp/ProgramServicesAmt259
IRS990/OtherExpensesGrp/TotalAmt08385
IRS990/OtherExpensesGrp/TotalAmt11912
IRS990/OtherExpensesGrp/TotalAmt2177
IRS990/OtherLiabilitiesGrp/BOYAmt070862
IRS990/OtherLiabilitiesGrp/EOYAmt068591
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01677
IRS990/OtherRevenueTotalAmt01677
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01838
IRS990/PayrollTaxesGrp/ProgramServicesAmt01690
IRS990/PayrollTaxesGrp/TotalAmt07351
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0477212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0284761
IRS990/PYInvestmentIncomeAmt0113109
IRS990/PYOtherExpensesAmt0109373
IRS990/PYOtherRevenueAmt03157
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0100695
IRS990/PYSalariesCompEmpBnftPaidAmt098649
IRS990/PYTotalExpensesAmt0492783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0593478
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0588047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0542423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0477212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01073602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0454286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02971715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0218468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0262695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0255305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01081095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01166
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47080
IRS990ScheduleA/PublicSupportPY170Pct00.40230
IRS990ScheduleA/PublicSupportTotal170Amt01913500
IRS990ScheduleA/SubstantialContributorsTotAmt01058215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0542423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0477212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01073602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0454286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02971715
IRS990ScheduleA/TotalSupportAmt04064554
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0114952
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05966615
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0419963
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07000747
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0294031
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01023152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0107729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05464272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0587926
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05966615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0216665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0238811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05687797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0247445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05464272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-118657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0349600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt092416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04653508
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0933903
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05687797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0359011

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Filings

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