Civic Intelligence

Owen County Community Foundation

990 • Fiscal year 2018 • EIN 35-1934464

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.65x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$63,684

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$7,658,540

Up $172,793 (+2.3%) from 2017

Net Assets

Down

$7,094,697

Down $265,216 (-3.6%) from 2017

Liabilities

Up

$563,843

Up $438,009 (+348%) from 2017

Revenue

Down

$872,822

Down $301,326 (-26%) from 2017

Expenses

Down

$452,393

Down $133,708 (-23%) from 2017

Net Income

Down

$420,429

Down $167,618 (-29%) from 2017

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

2018

Assets$7,658,540
Liabilities$563,843
Net Assets$7,094,697

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

2018

Revenue$872,822
Expenses$452,393
Net Income$420,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$3,602,508
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$6,515,490$5,855,970▼ $659,520
Cash and Non-Interest-Bearing Accounts$623,426$1,368,015▲ $744,589
Savings and Temporary Cash Investments$210,000$210,000→ $0
Pledges and Grants Receivable$130,000$190,500▲ $60,500
Land, Buildings, and Equipment, Net$1,540$31,657▲ $30,117
Total Assets$7,485,747$7,658,540▲ $172,793
Other Assets Total$5,291$2,398▼ $2,893
Liabilities
Deferred Revenue-$455,772-
Other Liabilities$68,591$64,978▼ $3,613
Escrow Account Liability$53,495$41,957▼ $11,538
Accounts Payable and Accrued Expenses$3,748$1,136▼ $2,612
Total Liabilities$125,834$563,843▲ $438,009
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,771,553$6,483,332▼ $288,221
Unrestricted Net Assets$562,360$611,365▲ $49,005
Permanently Rstr Net Assets$26,000$0▼ $26,000
Total Net Assets Fund Balance$7,359,913$7,094,697▼ $265,216
Total Liabilities and Net Assets / Fund Balance$7,485,747$7,658,540▲ $172,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,287$28,245$46,532
Leasehold Improvements$13,370-$13,370

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,000,747$362,886▼ $651,572-$6,341,676
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark E RogersPresident/CEOFT$63,684$63,684

Board Members and Trustees

NameTitle
David FriedelChairperson
Nancy LorenzPast Chairperson
Rob BabbsVice Chairperson
Barbara BonnessBoard of Directors
Brad KingBoard of Directors
Dale WalkerBoard of Directors
Frances MacmorranBoard of Directors
Heather LightBoard of Directors
Kaye ErneyBoard of Directors
Myrna FieldsBoard of Directors
Susan CoulterBoard of Directors
Tom WallaceBoard of Directors
Wally DefordBoard of Directors
Marge NeumeyerSecretary
Marilyn HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,419
Program Service Revenue
$0
Investment Income
$363,825
Other Revenue
$1,578
All Other Contributions
$484,071
Change in Net Assets
$420,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$830,066
Revenue Not Reported on Financial Statements
$42,756
Revenue Not Reported on Form 990
$-555,204
Other Revenue Adjustments
$3,347
Total Revenue per Audited Statements
$274,862
Total Revenue per Form 990
$872,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$214,075
Salaries, Compensation, and Employee Benefits$126,093
Other Expenses$112,225
Total Fundraising Expense$93,414
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$156,327--$156,327
Current Officers, Directors, Trustees, and Key Employees$17,832$14,647$31,205$63,684
Grants to Domestic Individuals$57,748--$57,748
Comp Disqual Persons$15,096$12,400$26,418$53,914
Fees for Service Investment Mgmnt Fees$39,409--$39,409
Fees for Services Other-$16,924$4,231$21,155
Office Expenses$5,018$2,425$10,714$18,157
Occupancy$3,168$3,535$3,264$9,967
Payroll Taxes$2,378$1,954$4,163$8,495
Advertising$1,076-$4,303$5,379
Insurance$1,266$1,305$1,266$3,837
Depreciation Depletion$540$540$557$1,637
Other Expenses$677$817$677$1,354
Travel$572$127$572$1,271
Conferences and Meetings$163$109$273$545
Total Functional Expenses$304,196$54,783$93,414$452,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$540,078
Total Expenses per Form 990$452,393
Expenses per Audited Statements$398,099
Expenses Not Reported on Form 990$141,979
Expenses Not Reported on Financial Statements$54,294
Other Expense Adjustments$14,885
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Area 10 Agency on AgingEllettsville, IN501(c)3To Further the Exempt Purpose of the Organization$39,898
Owen Co Soil & WaterSpencer, IN501(c)3To Further the Exempt Purpose of the Organization$18,357
Cloverdale Community SchoolsCloverdale, IN501(c)3To Further the Exempt Purpose of the Organization$14,500
Spencer - Owen School CorporationSpencer, IN501(c)3To Further the Exempt Purpose of the Organization$13,824
Spencer PrideSpencer, IN501(c)3To Further the Exempt Purpose of the Organization$11,300
Owen County Humane SocietySpencer, IN501(c)3To Further the Exempt Purpose of the Organization$9,016
Gosport History MuseumGosport, IN501(c)3To Further the Exempt Purpose of the Organization$5,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,646
Fundraising Gross Income$1,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jim Fulford Golf Outing$25,068$1,720$150$1,570
Total Events$25,068$1,720$2,646$-926
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$64,978
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
2019-10-28
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
5
Volunteers
15

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 11,538. Change in split interest value -3,456.

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, 2018 and 2017, 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 127,633. Special events 2,646. Change in value of split interest agreement -3,456.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Sfas 136 adjustment 3,347.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Administrative fees 127,633. Special events 2,646.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Sfas 136 adjustment 14,885.

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IRS990/Form990PartVIISectionAGrp/PersonNm15MARK E ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1563684
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
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/TitleTxt14PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023348
IRS990/FundraisingDirectExpensesAmt02646
IRS990/FundraisingGrossIncomeAmt01720
IRS990/GainOrLossGrp/OtherAmt0-1053
IRS990/GainOrLossGrp/SecuritiesAmt097586
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0214075
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt057748
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt057748
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0156327
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0156327
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02823573
IRS990/GrossReceiptsAmt03602508
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01266
IRS990/InsuranceGrp/ManagementAndGeneralAmt01305
IRS990/InsuranceGrp/ProgramServicesAmt01266
IRS990/InsuranceGrp/TotalAmt03837
IRS990/InvestmentIncomeGrp/ExclusionAmt0267292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267292
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06515490
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05855970
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031657
IRS990/LandBldgEquipCostOrOtherBssAmt059902
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01053
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02725987
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/NetAssetsOrFundBalancesBOYAmt07359913
IRS990/NetAssetsOrFundBalancesEOYAmt07094697
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt096533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt096533
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-693727
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03264
IRS990/OccupancyGrp/ManagementAndGeneralAmt03535
IRS990/OccupancyGrp/ProgramServicesAmt03168
IRS990/OccupancyGrp/TotalAmt09967
IRS990/OfficeExpensesGrp/FundraisingAmt010714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02425
IRS990/OfficeExpensesGrp/ProgramServicesAmt05018
IRS990/OfficeExpensesGrp/TotalAmt018157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05291
IRS990/OtherAssetsTotalGrp/EOYAmt02398
IRS990/OtherChangesInNetAssetsAmt08082
IRS990/OtherExpensesGrp/Desc0OTHER EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04978
IRS990/OtherExpensesGrp/FundraisingAmt1793
IRS990/OtherExpensesGrp/FundraisingAmt2677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0817
IRS990/OtherExpensesGrp/ProgramServicesAmt02133
IRS990/OtherExpensesGrp/ProgramServicesAmt1793
IRS990/OtherExpensesGrp/ProgramServicesAmt2677
IRS990/OtherExpensesGrp/TotalAmt07111
IRS990/OtherExpensesGrp/TotalAmt12403
IRS990/OtherExpensesGrp/TotalAmt21354
IRS990/OtherLiabilitiesGrp/BOYAmt068591
IRS990/OtherLiabilitiesGrp/EOYAmt064978
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02504
IRS990/OtherRevenueTotalAmt02504
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01954
IRS990/PayrollTaxesGrp/ProgramServicesAmt02378
IRS990/PayrollTaxesGrp/TotalAmt08495
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0542423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0385173
IRS990/PYInvestmentIncomeAmt0628242
IRS990/PYOtherExpensesAmt091659
IRS990/PYOtherRevenueAmt03483
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0588047
IRS990/PYSalariesCompEmpBnftPaidAmt0109269
IRS990/PYTotalExpensesAmt0586101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01174148
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0420429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0507419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0542423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01073602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03024848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0267292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0218468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0262695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0255305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01188602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02968
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48780
IRS990ScheduleA/PublicSupportPY170Pct00.47080
IRS990ScheduleA/PublicSupportTotal170Amt02061136
IRS990ScheduleA/SubstantialContributorsTotAmt0963712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0507419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0542423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01073602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03024848
IRS990ScheduleA/TotalSupportAmt04225748
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/BoardDesignatedBalanceEOYPct00.02000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0127633

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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