Civic Intelligence

Brown County Community Foundation Inc.

990 • Fiscal year 2013 • EIN 35-1960379

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization ProfileWWW.BCCFIN.ORG
PO Box 19147448

(812) 988-4882

Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.90x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

66th percentile

9.5%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

30th percentile

$60,909

Higher top officer pay than 30% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$9,345,547

Up $890,415 (+11%) from 2012

Net Assets

Up

$8,490,366

Up $828,287 (+11%) from 2012

Liabilities

Up

$855,181

Up $62,128 (+7.8%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

$954,952

No earlier filing loaded for comparison.

Expenses

Up

$863,889

Up $94,746 (+12%) from 2012

Net Income

$91,063

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,418,989Liabilities 2010: $755,186Net Assets 2010: $6,663,8032010Assets 2011: $7,484,466Liabilities 2011: $735,098Net Assets 2011: $6,749,3682011Assets 2012: $8,455,132Liabilities 2012: $793,053Net Assets 2012: $7,662,0792012Assets 2013: $9,345,547Liabilities 2013: $855,181Net Assets 2013: $8,490,3662013Assets 2014: $10,453,554Liabilities 2014: $1,152,885Net Assets 2014: $9,300,6692014Assets 2015: $9,938,774Liabilities 2015: $862,720Net Assets 2015: $9,076,0542015Assets 2016: $10,238,891Liabilities 2016: $840,066Net Assets 2016: $9,398,8252016Assets 2017: $11,300,287Liabilities 2017: $955,520Net Assets 2017: $10,344,7672017Assets 2018: $11,854,880Liabilities 2018: $1,504,228Net Assets 2018: $10,350,6522018Assets 2019: $14,183,788Liabilities 2019: $1,235,947Net Assets 2019: $12,947,8412019Assets 2020: $15,054,315Liabilities 2020: $1,242,454Net Assets 2020: $13,811,8612020Assets 2021: $17,557,791Liabilities 2021: $1,318,941Net Assets 2021: $16,238,8502021Assets 2022: $15,650,548Liabilities 2022: $1,713,272Net Assets 2022: $13,937,2762022Assets 2023: $17,015,888Liabilities 2023: $1,184,609Net Assets 2023: $15,831,2792023Assets 2024: $18,956,323Liabilities 2024: $1,140,298Net Assets 2024: $17,816,0252024

Highlighted filing

2013

Assets$9,345,547
Liabilities$855,181
Net Assets$8,490,366
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $683,2872010Expenses 2011: $538,8892011Expenses 2012: $769,1432012Revenue 2013: $954,952Expenses 2013: $863,889Net Income 2013: $91,0632013Revenue 2014: $1,489,487Expenses 2014: $648,552Net Income 2014: $840,9352014Revenue 2015: $1,475,258Expenses 2015: $1,106,765Net Income 2015: $368,4932015Revenue 2016: $798,629Expenses 2016: $779,501Net Income 2016: $19,1282016Revenue 2017: $2,196,775Expenses 2017: $824,036Net Income 2017: $1,372,7392017Revenue 2018: $2,793,757Expenses 2018: $1,390,726Net Income 2018: $1,403,0312018Revenue 2019: $2,700,399Expenses 2019: $1,502,246Net Income 2019: $1,198,1532019Revenue 2020: $920,231Expenses 2020: $1,363,304Net Income 2020: -$443,0732020Revenue 2021: $2,085,681Expenses 2021: $1,097,052Net Income 2021: $988,6292021Revenue 2022: $3,112,590Expenses 2022: $2,125,362Net Income 2022: $987,2282022Revenue 2023: $2,707,577Expenses 2023: $2,342,431Net Income 2023: $365,1462023Revenue 2024: $7,405,512Expenses 2024: $2,700,706Net Income 2024: $4,704,8062024

Highlighted filing

2013

Revenue$954,952
Expenses$863,889
Net Income$91,063
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.0
Gross Receipts
$6,622,853
Mission and Program Overview

Mission

To enrich the quality of life of the people of brown county through private philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,133,164$7,893,334▲ $1,760,170
Savings and Temporary Cash Investments$1,532,152$939,731▼ $592,421
Cash and Non-Interest-Bearing Accounts$35,830$19,745▼ $16,085
Land, Buildings, and Equipment, Net$290,330$4,400▼ $285,930
Total Assets$8,455,132$9,345,547▲ $890,415
Other Assets Total$463,656$488,337▲ $24,681
Liabilities
Escrow Account Liability$715,679$775,604▲ $59,925
Accounts Payable and Accrued Expenses$72,113$76,500▲ $4,387
Other Liabilities$5,261$3,077▼ $2,184
Total Liabilities$793,053$855,181▲ $62,128
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,143,164$8,194,056▲ $1,050,892
Unrestricted Net Assets$518,915$296,310▼ $222,605
Total Net Assets Fund Balance$7,662,079$8,490,366▲ $828,287
Total Liabilities and Net Assets / Fund Balance$8,455,132$9,345,547▲ $890,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,400$35,417$39,817
Other Assets Org$79,015--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,749,917$444,056▲ $1,001,545-$7,808,845
2012$5,887,014$1,027,228▲ $523,017$31,176$6,749,917
2011$6,100,473$326,104▼ $92,904$23,708$5,887,014
2010$5,844,101$311,310▲ $286,369$21,897$6,100,473
2009$4,889,417$318,248▲ $1,095,397$155,831$5,844,101
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry PejeauCEOFT$50,004$10,905$60,909

Board Members and Trustees

NameTitle
Dr Mary Beth MooreChair
Timothy BurkeVice Chair
Jack WinnTrustee
Joan WrightTrustee
Karen AveryTrustee
Mark LindenlaubTrustee
Michael LarosTrustee
Richard RhyantTrustee
Robert AndrewTrustee
Shirley BoardmanTrustee
Terry NormanTrustee
Bert ClemonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$572,566
Program Service Revenue
$0
Investment Income
$387,648
Other Revenue
$-5,262
All Other Contributions
$558,636
Change in Net Assets
$91,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,317
Revenue Not Reported on Financial Statements
$147,635
Revenue Not Reported on Form 990
$943,934
Other Revenue Adjustments
$118,948
Total Revenue per Audited Statements
$1,751,251
Total Revenue per Form 990
$954,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$623,365
Salaries, Compensation, and Employee Benefits$147,596
Other Expenses$92,928
Total Fundraising Expense$65,489
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$596,260--$596,260
Current Officers, Directors, Trustees, and Key Employees$24,364$14,363$22,183$60,910
Other Salaries and Wages$24,234$12,117$24,234$60,585
Fees for Service Investment Mgmnt Fees$28,687--$28,687
Grants to Domestic Individuals$27,105--$27,105
Occupancy$2,035$19,698$2,035$23,768
Other Employee Benefits$7,056$7,056$3,528$17,640
Fees for Services Other$5,306$5,307$2,653$13,266
Payroll Taxes$3,384$3,385$1,692$8,461
Insurance$2,503$1,252$2,503$6,258
Office Expenses$1,904$1,144$2,681$5,729
Other Expenses$2,098$1,045$2,098$5,241
Depreciation Depletion$244$4,388$244$4,876
Travel$710$947$710$2,367
Advertising$572$571$762$1,905
Conferences and Meetings$332$333$166$831
Total Functional Expenses$726,794$71,606$65,489$863,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$922,964
Total Expenses per Form 990$863,889
Expenses per Audited Statements$776,179
Expenses Not Reported on Form 990$146,785
Expenses Not Reported on Financial Statements$87,710
Other Expense Adjustments$59,023
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
35-6033422-501(c )(3)To Further the Exempt Purpose of the Organization$124,382
35-6004298-501(c )(3)To Further the Exempt Purpose of the Organization$70,979
45-2784362-501(c )(3)To Further the Exempt Purpose of the Organization$69,586
45-2784362-501(c )(3)To Further the Exempt Purpose of the Organization$65,000
35-2038783-501(c )(3)To Further the Exempt Purpose of the Organization$15,913
35-6000129-GovernmentTo Further the Exempt Purpose of the Organization$14,722
35-2039436-501(c )(3)To Further the Exempt Purpose of the Organization$13,746
35-6001673-501(c )(3)To Further the Exempt Purpose of the Organization$10,115
58-1285159-501(c )(3)To Further the Exempt Purpose of the Organization$9,962
23-7276105-501(c )(3)To Further the Exempt Purpose of the Organization$9,960
35-6004298-501(c)(3)To Further the Exempt Purpose of the Organization$9,013
35-1405179-501(c )(3)To Further the Exempt Purpose of the Organization$8,173
31-0896177-501(c )(3)To Further the Exempt Purpose of the Organization$7,817
35-1461700-501(c )(3)To Further the Exempt Purpose of the Organization$6,746
35-1593927-501(c)(3)To Further the Exempt Purpose of the Organization$6,346
35-6004298-EducationTo Further the Exempt Purpose of the Organization$6,267
35-1920948-501(c )(3)To Further the Exempt Purpose of the Organization$5,909
20-1293561-501(c )(3)To Further the Exempt Purpose of the Organization$5,879
35-6043895-501(c )(3)To Further the Exempt Purpose of the Organization$5,564
35-6000129-501(c )(3)To Further the Exempt Purpose of the Organization$5,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,969
Fundraising Gross Income$16,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,707$16,707$21,969$-5,262
Total Events$16,707$16,707$21,969$-5,262
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Lease$3,077
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
Yes
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 finance committee received a copy of the form 990. They review the form in its entirelty. Then the 990 is sent to the board for review prior to the meeting. At the meeting, the form 990 is discussed. The finance committee makes a motion to approve the form 990. After approval, the board chair signs the form.”

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

“Committee members, staff and board trustees complete a new conflict of interest form each year. The committee chairs review the forms for the committees. The ceo reviews the forms for the staff. The board chair and the nominating committee reviews the form for the board of trustees.”

Form 990, Part VI, Section B, Line 15

“A committee was established from the community to determine the ceo salary. Part of the decision was based on monies available. The ceo's salary is reviewed each year by the board.”

Form 990, Part VI, Section C, Line 19

“Bccf makes documents available to the public through bccf's annual report to the community and announcements in the local newspaper.”

Filing and Contact Details

Filer

EIN
35-1960379
Phone
8129884882

Signing Officer

Name
Michael Laros
Title
Officer
Phone
8129884882
Signed
2014-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Laros
Formed
1995
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
12

Preparer

Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Sfas 136 adjustment -59,925. Change in value of split interest agreements 12,568. Change in value of life insurance 1,469.”

Form 990, Part XII. Line 2C

“There was no change in the oversight of the audit or selection of an independent accountant.”

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 oversee's and distributes from the fund and has all powers of modification and removal specified in the united states treasury regulation.”

PART V, LINE 4:

“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 X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization 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 the organization, and has concluded that as of december 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The organization 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 agreements 12,568. Special events 21,969. Change in value of life insurance 1,469. Administrative fee revenue 124,816.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sfas #136 adjustment 118,948.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events 21,969. Administrative fee expense 124,816.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sfas #136 adjustment 59,023.”

Raw XML AppendixShowing 400 of 750 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072113
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENRICH THE QUALITY OF LIFE OF THE PEOPLE OF BROWN COUNTY THROUGH PRIVATE PHILANTHROPY.
IRS990/AdvertisingGrp/FundraisingAmt0762
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0571
IRS990/AdvertisingGrp/ProgramServicesAmt0572
IRS990/AdvertisingGrp/TotalAmt01905
IRS990/AllOtherContributionsAmt0558636
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08129884882
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 191
IRS990/BooksInCareOfDetail/USAddress/City0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode047448
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035830
IRS990/CashNonInterestBearingGrp/EOYAmt019745
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022183
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014363
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024364
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060910
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0166
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0333
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0332
IRS990/ConferencesMeetingsGrp/TotalAmt0831
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0572566
IRS990/CYGrantsAndSimilarPaidAmt0623365
IRS990/CYInvestmentIncomeAmt0387648
IRS990/CYOtherExpensesAmt092928
IRS990/CYOtherRevenueAmt0-5262
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt091063
IRS990/CYSalariesCompEmpBnftPaidAmt0147596
IRS990/CYTotalExpensesAmt0863889
IRS990/CYTotalFundraisingExpenseAmt065489
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0954952
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0244
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04388
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0244
IRS990/DepreciationDepletionGrp/TotalAmt04876
IRS990/Desc0OBJECTIVES: THE OBJECTIVE OF BCCF SCHOLARSHIP PROGRAM IS TO NOT ONLY ENHANCE SCHOLARSHIP RECIPIENTS QUALITY OF LIFE DUE TO HIGHER EDUCATION OPPORTUNITIES, BUT ALSO TO SERVE BCCF DONORS PHILANTHROPIC ENDEAVORS WITH SCHOLARSHIP ENDOWMENTS. BCCF GRANTS PROGRAM CREATES PARTNERSHIPS BY ENHANCING QUALITY OF LIFE ISSUES WITH FINANCIAL GRANTS ASSISTANCE. THE VISIBILITY AND SUCCESS OF THESE GRANT PROJECTS ATTRACT NEW ENDOWMENT FUNDS.ACCOMPLISHMENTS: IN THE COMPETITIVE GRANT CYCLE, THERE WERE 27 NON-PROFIT GRANT REQUESTS, 13 WERE GRANTED. IN THE MATCHING CUMMINS GRANT CYCLE THERE WERE 8 NON-PROFIT REQUESTS, 6 WERE FULLY GRANTED. THERE WERE OVER 100 ATTENDEES REPRESENTING 60 NON-PROFIT ORGANIZATIONS AT THE MANDATORY GRANTS MEETING.SCHOLARSHIPS: THERE WERE 33 APPLICATIONS WITH 20 SCHOLARSHIPS BEING AWARDED IN 2013 FOR A TOTAL DOLLAR AMOUNT OF $27,105. THE PURPOSE OF THE BCCF SCHOLARSHIP PROGRAM IS TO PROVIDE FINANCIAL AID FOR DESERVING STUDENTS TO ATTEND AND/OR GRADUATE FROM A COLLEGE, UNIVERSITY OR TRADE SCHOOL. FROM ENDOWED OR NON-PERMANENT FUNDS ANNUAL MONIES ARE MADE AVAILABLE AND THROUGH FOUNDATION MARKETING AND NETWORKING POTENTIAL APPLICANTS ARE MADE AWARE OF THE SELECTION PROCESS. A SCHOLARSHIP ORIENTATION FOR ALL PARENTS AND/OR STUDENTS (90 ATTENDEES) IS FACILITATED BY THE BCCF CEO AND BCCF SCHOLARSHIP COMMITTEE CHAIR WHERE APPLICATION BOOKLETS ARE DISTRIBUTED. UPON RECEIPT OF ALL APPLICANTS, A BLIND PROCESS BEGINS WITH A BOARD APPROVED COMMITTEE. RATING AND SCORE SHEETS ARE PROVIDED, AND ALL CRITERIA FOR EACH SCHOLARSHIP STRICTLY ADHERE TO ALL HR4 REQUIREMENTS.GRANTS: THE PURPOSE OF THE BCCF GRANTS PROGRAM IS TO FINANCIALLY SUPPORT LOCAL NON-PROFIT AGENCIES (AND A FEW OUT OF STATE) BY AN ANNUAL COMPETITIVE GRANT CYCLE, SIMILAR TO THE BCCF SCHOLARSHIP PROGRAM. FROM A DIRECT MAILING, MARKETING AND NETWORKING METHODS, POTENTIAL GRANTEES ARE NOTIFIED OF THE CYCLE DATES WHICH WAS APPROVED BY THE FULL BOARD. ALL CONFLICTS OF INTEREST ARE DULY NOTED AND RECORDED. ALL HR4 REQUIREMENTS ARE STRICTLY ADHERED TO. WITH A RATING AND SCORING PROCEDURE THE GRANTEES ARE SELECTED AND PRESENTED TO THE FULL BOARD FOR APPROVAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0715679
IRS990/EscrowAccountLiabilityGrp/EOYAmt0775604
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt0726794
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt013930
IRS990/FeesForServicesOtherGrp/FundraisingAmt02653
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05307
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05306
IRS990/FeesForServicesOtherGrp/TotalAmt013266
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt028687
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt028687
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210905
IRS990/Form990PartVIISectionAGrp/PersonNm0BERT CLEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR MARY BETH MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY BOARDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL LAROS
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK WINN
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD RHYANT
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK LINDENLAUB
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY PEJEAU
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/ReportableCompFromOrgAmt1250004
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021969
IRS990/FundraisingGrossIncomeAmt016707
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0254430
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0623365
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027105
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027105
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0596260
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0596260
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0225000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05675362
IRS990/GrossReceiptsAmt06622853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02503
IRS990/InsuranceGrp/ManagementAndGeneralAmt01252
IRS990/InsuranceGrp/ProgramServicesAmt02503
IRS990/InsuranceGrp/TotalAmt06258
IRS990/InvestmentIncomeGrp/ExclusionAmt0133218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133218
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06133164
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07893334
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0290330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04400
IRS990/LandBldgEquipCostOrOtherBssAmt039817
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0225000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05420932
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE QUALITY OF LIFE OF THE PEOPLE OF BROWN COUNTY THROUGH PRIVATE PHILANTHROPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07662079
IRS990/NetAssetsOrFundBalancesEOYAmt08490366
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0254430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0254430
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5262
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0783112
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02035
IRS990/OccupancyGrp/ManagementAndGeneralAmt019698
IRS990/OccupancyGrp/ProgramServicesAmt02035
IRS990/OccupancyGrp/TotalAmt023768
IRS990/OfficeExpensesGrp/FundraisingAmt02681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01144
IRS990/OfficeExpensesGrp/ProgramServicesAmt01904
IRS990/OfficeExpensesGrp/TotalAmt05729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0463656
IRS990/OtherAssetsTotalGrp/EOYAmt0488337
IRS990/OtherChangesInNetAssetsAmt0-45888
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017640
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01045
IRS990/OtherExpensesGrp/ProgramServicesAmt02098
IRS990/OtherExpensesGrp/TotalAmt05241
IRS990/OtherLiabilitiesGrp/BOYAmt05261
IRS990/OtherLiabilitiesGrp/EOYAmt03077
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024234
IRS990/OtherSalariesAndWagesGrp/TotalAmt060585
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03385
IRS990/PayrollTaxesGrp/ProgramServicesAmt03384
IRS990/PayrollTaxesGrp/TotalAmt08461
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL LAROS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01040849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0565256
IRS990/PYInvestmentIncomeAmt0-437285
IRS990/PYOtherExpensesAmt091239
IRS990/PYOtherRevenueAmt015000
IRS990/PYProgramServiceRevenueAmt0150
IRS990/PYRevenuesLessExpensesAmt0-150429
IRS990/PYSalariesCompEmpBnftPaidAmt0112648
IRS990/PYTotalExpensesAmt0769143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0618714
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01532152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0939731
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0572566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01040849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0657408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03438880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0728265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09
IRS990ScheduleA/PublicSupportCY170Pct00.56240
IRS990ScheduleA/PublicSupportPY170Pct00.56630
IRS990ScheduleA/PublicSupportTotal170Amt02343409
IRS990ScheduleA/SubstantialContributorsTotAmt01095471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0572566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01040849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0657408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0700695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03438880
IRS990ScheduleA/TotalSupportAmt04167154
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0115625
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06749917
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0444056
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07808845
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0271048
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01001545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt090910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05887014
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01027228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06749917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0565256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0523017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt031176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt083678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06100473
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0326104
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05887014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0339273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-92904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt023708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt088561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05844101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0311310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06100473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0230849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0286369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt021897
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0115245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04889417
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0318248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05844101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0187885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01095397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0155831
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt076060
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt019261
IRS990ScheduleD/DonorAdvisedFundsHeldCnt020
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0547097
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,345,547
Liabilities
$855,181
Net assets
$8,490,366
Revenue
$954,952
Expenses
$863,889
Net income
$91,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$1.14$17.8$7.41$2.70$4.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$1.18$15.8$2.71$2.34$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$1.71$13.9$3.11$2.13$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$1.32$16.2$2.09$1.10$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$1.24$13.8$0.92$1.36$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$1.24$12.9$2.70$1.50$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.50$10.4$2.79$1.39$1.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.96$10.3$2.20$0.82$1.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.84$9.40$0.80$0.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.94$0.86$9.08$1.48$1.11$0.37
2014Detailed filing. Detailed filing data is available for this year.$10.5$1.15$9.30$1.49$0.65$0.84
2013Detailed filing. Detailed filing data is available for this year.$9.35$0.86$8.49$0.95$0.86$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.79$7.66$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.74$6.75$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.76$6.66$0.68