Civic Intelligence

Ohio County Community Foundation Inc.

990 • Fiscal year 2013 • EIN 35-2038531

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 25, 2014

Organization ProfileWWW.OCCFRISINGSUN.COM

View Organization Page

P O Box 170 330 Industrial AccessDr47040

(812) 438-9401

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

7.77x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

9th percentile

$61,884

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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 / Assets80th percentile

Assets

Up

$27,697,842

Up $2,978,034 (+12%) from 2012

Net Assets

Up

$9,332,319

Up $1,177,057 (+14%) from 2012

Liabilities

Up

$18,365,523

Up $1,800,977 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

$2,364,950

No earlier filing loaded for comparison.

Expenses

Up

$794,823

Up $76,001 (+11%) from 2012

Net Income

$1,570,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $21,991,839Liabilities 2010: $14,643,452Net Assets 2010: $7,348,3872010Assets 2011: $21,039,038Liabilities 2011: $13,776,573Net Assets 2011: $7,262,4652011Assets 2012: $24,719,808Liabilities 2012: $16,564,546Net Assets 2012: $8,155,2622012Assets 2013: $27,697,842Liabilities 2013: $18,365,523Net Assets 2013: $9,332,3192013Assets 2014: $28,476,488Liabilities 2014: $18,506,278Net Assets 2014: $9,970,2102014Assets 2015: $26,974,027Liabilities 2015: $17,081,565Net Assets 2015: $9,892,4622015Assets 2016: $28,001,620Liabilities 2016: $17,235,797Net Assets 2016: $10,765,8232016Assets 2017: $30,810,655Liabilities 2017: $18,695,107Net Assets 2017: $12,115,5482017Assets 2018: $28,413,396Liabilities 2018: $17,146,979Net Assets 2018: $11,266,4172018Assets 2019: $32,207,167Liabilities 2019: $18,845,027Net Assets 2019: $13,362,1402019Assets 2020: $35,479,101Liabilities 2020: $20,691,624Net Assets 2020: $14,787,4772020Assets 2021: $39,627,295Liabilities 2021: $22,881,768Net Assets 2021: $16,745,5272021Assets 2022: $32,890,423Liabilities 2022: $18,556,505Net Assets 2022: $14,333,9182022Assets 2023: $36,803,101Liabilities 2023: $21,005,386Net Assets 2023: $15,797,7152023Assets 2024: $39,323,013Liabilities 2024: $21,716,705Net Assets 2024: $17,606,3082024

Highlighted filing

2013

Assets$27,697,842
Liabilities$18,365,523
Net Assets$9,332,319
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $688,2742010Expenses 2011: $680,0402011Expenses 2012: $718,8222012Revenue 2013: $2,364,950Expenses 2013: $794,823Net Income 2013: $1,570,1272013Revenue 2014: $3,108,325Expenses 2014: $1,786,570Net Income 2014: $1,321,7552014Revenue 2015: $1,756,854Expenses 2015: $1,867,495Net Income 2015: -$110,6412015Revenue 2016: $2,918,932Expenses 2016: $1,893,046Net Income 2016: $1,025,8862016Revenue 2017: $2,201,265Expenses 2017: $1,933,636Net Income 2017: $267,6292017Revenue 2018: $2,880,890Expenses 2018: $1,987,125Net Income 2018: $893,7652018Revenue 2019: $2,739,689Expenses 2019: $2,125,822Net Income 2019: $613,8672019Revenue 2020: $1,077,430Expenses 2020: $1,235,379Net Income 2020: -$157,9492020Revenue 2021: $3,604,913Expenses 2021: $2,017,304Net Income 2021: $1,587,6092021Revenue 2022: $1,624,468Expenses 2022: $2,235,031Net Income 2022: -$610,5632022Revenue 2023: $1,521,473Expenses 2023: $793,432Net Income 2023: $728,0412023Revenue 2024: $2,934,568Expenses 2024: $1,691,423Net Income 2024: $1,243,1452024

Highlighted filing

2013

Revenue$2,364,950
Expenses$794,823
Net Income$1,570,127
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 25, 2014
Return Version
2013v3.0
Gross Receipts
$4,667,396
Mission and Program Overview

Mission

The foundation was organized to provide responsible stewardship of donated gifts to provide leadership in addressing community issues and to make grants in the fields of community service, education, health, environment and the arts in the ohio county area.

Provides stewardship of donated gifts, addresses community issues and makes gifts in various fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,910,012$25,924,478▲ $3,014,466
Savings and Temporary Cash Investments$1,137,294$1,125,631▼ $11,663
Land, Buildings, and Equipment, Net$672,402$647,633▼ $24,769
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$24,719,808$27,697,842▲ $2,978,034
Liabilities
Escrow Account Liability$16,388,536$18,265,478▲ $1,876,942
Deferred Revenue$171,554$94,652▼ $76,902
Accounts Payable and Accrued Expenses$4,456$5,393▲ $937
Total Liabilities$16,564,546$18,365,523▲ $1,800,977
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,772,459$7,744,300▲ $971,841
Unrestricted Net Assets$1,057,303$1,262,519▲ $205,216
Permanently Rstr Net Assets$325,500$325,500→ $0
Total Net Assets Fund Balance$8,155,262$9,332,319▲ $1,177,057
Total Liabilities and Net Assets / Fund Balance$24,719,808$27,697,842▲ $2,978,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,435$146,242$264,677
Buildings$203,698$11,476$215,174
Land$325,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,754,326$518,069▲ $995,139$42,362$8,878,721
2012$7,097,206$268,874▲ $948,992$322,814$7,754,326
2011$7,133,484$439,269▼ $205,171-$7,097,206
2010$6,149,218$572,487▲ $656,768-$7,133,484
2009$4,552,158$668,564▲ $1,169,845-$6,149,218
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy DicksonExecutive DirectorFT$56,783$5,101$61,884

Board Members and Trustees

NameTitle
Harlan Holt HoffmanPresident
Donald KittleVice President
April HautmanMember
Deedee BrownMember
Juanita RadcliffMember
Mike PadgettMember
Sherry TimmsMember
Sue AlwinSecretary
Barbara RuxtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,742
Program Service Revenue
$0
Investment Income
$1,966,198
Other Revenue
$23,010
All Other Contributions
$375,742
Change in Net Assets
$1,570,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$223,754
Revenue Not Reported on Financial Statements
$2,141,196
Revenue Not Reported on Form 990
$1,734,412
Other Revenue Adjustments
$2,051,355
Total Revenue per Audited Statements
$1,958,166
Total Revenue per Form 990
$2,364,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,059
Grants and Similar Amounts Paid$270,324
Salaries, Compensation, and Employee Benefits$125,440
Total Fundraising Expense$99,016
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$168,352--$168,352
Grants to Domestic Individuals$101,972--$101,972
Fees for Service Investment Mgmnt Fees$89,841--$89,841
Current Officers, Directors, Trustees, and Key Employees$18,566$18,565$24,753$61,884
Other Salaries and Wages$14,304$14,305$19,073$47,682
Depreciation Depletion$14,052$12,045$14,053$40,150
Fees for Services Other$8,410$7,208$8,409$24,027
Office Expenses$5,022$4,303$5,020$14,345
Payroll Taxes$3,555$3,554$4,739$11,848
Advertising$4,043-$6,065$10,108
Insurance$2,516$2,387$3,054$7,957
Other Expenses$2,235$1,915$2,234$6,384
Occupancy$2,189$1,876$2,189$6,254
Other Employee Benefits$1,207$1,208$1,611$4,026
Conferences and Meetings$1,352$301$1,352$3,005
All Other Expenses$863$432$863$2,158
Total Functional Expenses$624,908$70,899$99,016$794,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$794,823
Total Expenses per Audited Statements$781,109
Expenses per Audited Statements$530,569
Expenses Not Reported on Financial Statements$264,254
Expenses Not Reported on Form 990$250,540
Other Expense Adjustments$174,413
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
35-1095771-GovernmentTo Further the Exempt Purpose of the Organization$28,510
35-0615450-501(c)(13)To Further the Exempt Purpose of the Organization$9,702
35-6001176-GovernmentTo Further the Exempt Purpose of the Organization$6,480
35-6246080-501(c)(19)To Further the Exempt Purpose of the Organization$6,150
35-1758900-GovernmentTo Further the Exempt Purpose of the Organization$6,100
35-1573960-ChurchTo Further the Exempt Purpose of the Organization$6,000
35-2025884-501(c)(3)To Further the Exempt Purpose of the Organization$6,000
35-6002064-GovernmentTo Further the Exempt Purpose of the Organization$5,931
23-7078487-501(c)(3)To Further the Exempt Purpose of the Organization$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“Form 990 is distributed to all board members after receipt from auditors. After approval by board, executive director reviews and signs and sends forms in.”

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

“The conflict of interest policy and forms to be signed are presented to the board and employees at the beginning of each year. The forms are then reviewed for any problems.”

Form 990, Part VI, Section B, Line 15

“The board of directors use comparable data and yearly performance evaluations in determining executive director compensation and annual raises. Officers and key employees are asked to complete a self-evaluation. The executive director reviews staff and recommends compensation to the full board.”

Form 990, Part VI, Section C, Line 19

“All documents can be viewed at the office upon request.”

Filing and Contact Details

Filer

EIN
35-2038531
Phone
8124389401

Signing Officer

Name
Peggy Dickson
Title
Executive Director
Phone
8124389401
Signed
2014-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Dickson
Formed
1998
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
27

Preparer

Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Sfas #136 adjustment -1,876,942.”

Form 990, Part XII, Line 2C

“The oversight process and the selection process were not changed during the year.”

Financial Statement Notes

PART IV, LINE 2B:

“Custodial funds represents funds placed on deposit with the organization by other 501(c)(3) organizations based on their individual board resolutions. The organization accounts for these transfers as a liablity in accordance with statement of financial accounting standards no. 136. Income is added to these funds periodically in accordance with the organizations investment allocation policies.”

PART V, LINE 4:

“To provide funds for charitable purposes in ohio county.”

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 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:

“Administrative fee expense 250,540.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sfas #136 adjustment 2,051,355.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Administrative fee expense 250,540.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sfas #136 adjustment 174,413.”

Raw XML AppendixShowing 400 of 633 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.

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IRS990/Desc0THE COMMUNITY FOUNDATION SERVES AS A VEHICLE FOR RESIDENTS OF OHIO COUNTY TO DONATE TO VARIOUS ORGANIZATIONS AND PROJECTS IN THE COUNTY. DURING 2013, THE COMMUNITY FOUNDATION AWARDED SEVERAL GRANTS TO LOCAL ORGANIZATIONS AND SCHOLARSHIPS TO AREA STUDENTS.
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0101972
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0168352
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0168352
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0196755
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02955473
IRS990/GrossReceiptsAmt04667396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03054
IRS990/InsuranceGrp/ManagementAndGeneralAmt02387
IRS990/InsuranceGrp/ProgramServicesAmt02516
IRS990/InsuranceGrp/TotalAmt07957
IRS990/InvestmentIncomeGrp/ExclusionAmt01116416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01116416
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022910012
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025924478
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0672402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0647633
IRS990/LandBldgEquipCostOrOtherBssAmt0805351
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0427
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02302019
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION WAS ORGANIZED TO PROVIDE RESPONSIBLE STEWARDSHIP OF DONATED GIFTS TO PROVIDE LEADERSHIP IN ADDRESSING COMMUNITY ISSUES AND TO MAKE GRANTS IN THE FIELDS OF COMMUNITY SERVICE, EDUCATION, HEALTH, ENVIRONMENT AND THE ARTS IN THE OHIO COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08155262
IRS990/NetAssetsOrFundBalancesEOYAmt09332319
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0849782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0849782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01483872
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02189
IRS990/OccupancyGrp/ManagementAndGeneralAmt01876
IRS990/OccupancyGrp/ProgramServicesAmt02189
IRS990/OccupancyGrp/TotalAmt06254
IRS990/OfficeExpensesGrp/FundraisingAmt05020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04303
IRS990/OfficeExpensesGrp/ProgramServicesAmt05022
IRS990/OfficeExpensesGrp/TotalAmt014345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1876942
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01611
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04026
IRS990/OtherExpensesGrp/Desc0ECO15 PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt05601
IRS990/OtherExpensesGrp/FundraisingAmt12234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11915
IRS990/OtherExpensesGrp/ProgramServicesAmt0169349
IRS990/OtherExpensesGrp/ProgramServicesAmt15601
IRS990/OtherExpensesGrp/ProgramServicesAmt211479
IRS990/OtherExpensesGrp/ProgramServicesAmt32235
IRS990/OtherExpensesGrp/TotalAmt0169349
IRS990/OtherExpensesGrp/TotalAmt114002
IRS990/OtherExpensesGrp/TotalAmt211479
IRS990/OtherExpensesGrp/TotalAmt36384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017063
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15947
IRS990/OtherRevenueTotalAmt023010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014304
IRS990/OtherSalariesAndWagesGrp/TotalAmt047682
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03554
IRS990/PayrollTaxesGrp/ProgramServicesAmt03555
IRS990/PayrollTaxesGrp/TotalAmt011848
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0325500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0325500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PEGGY DICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01317140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0248813
IRS990/PYInvestmentIncomeAmt01256305
IRS990/PYOtherExpensesAmt0349666
IRS990/PYOtherRevenueAmt023512
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01878135
IRS990/PYSalariesCompEmpBnftPaidAmt0120343
IRS990/PYTotalExpensesAmt0718822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02596957
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01570127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01137294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01125631
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01317140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01200715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03488203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01116416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0717244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0558823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0705324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0771072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03868879
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115534
IRS990ScheduleA/PublicSupportCY170Pct00.47410
IRS990ScheduleA/PublicSupportPY170Pct00.50030
IRS990ScheduleA/PublicSupportTotal170Amt03488203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01317140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01200715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03488203
IRS990ScheduleA/TotalSupportAmt07357082
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/BoardDesignatedBalanceEOYPct00.09000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0215174
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt077752
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07754326
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0518069
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08878721
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0268699
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0995139
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt042362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt070719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07097206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0268874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07754326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0167213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0948992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0322814
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt071811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07133484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0439269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07097206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0198565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-205171
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt062106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06149218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0572487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07133484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0182883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0656768
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt053341
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04552158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0668564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06149218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0188008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01169845
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt075678
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt010775
IRS990ScheduleD/DonorAdvisedFundsHeldCnt013
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0309151
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,697,842
Liabilities
$18,365,523
Net assets
$9,332,319
Revenue
$2,364,950
Expenses
$794,823
Net income
$1,570,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$21.7$17.6$2.93$1.69$1.24
2023Detailed filing. Detailed filing data is available for this year.$36.8$21.0$15.8$1.52$0.79$0.73
2022Detailed filing. Detailed filing data is available for this year.$32.9$18.6$14.3$1.62$2.24$0.61
2021Detailed filing. Detailed filing data is available for this year.$39.6$22.9$16.7$3.60$2.02$1.59
2020Detailed filing. Detailed filing data is available for this year.$35.5$20.7$14.8$1.08$1.24$0.16
2019Detailed filing. Detailed filing data is available for this year.$32.2$18.8$13.4$2.74$2.13$0.61
2018Detailed filing. Detailed filing data is available for this year.$28.4$17.1$11.3$2.88$1.99$0.89
2017Detailed filing. Detailed filing data is available for this year.$30.8$18.7$12.1$2.20$1.93$0.27
2016Detailed filing. Detailed filing data is available for this year.$28.0$17.2$10.8$2.92$1.89$1.03
2015Detailed filing. Detailed filing data is available for this year.$27.0$17.1$9.89$1.76$1.87$0.11
2014Detailed filing. Detailed filing data is available for this year.$28.5$18.5$9.97$3.11$1.79$1.32
2013Detailed filing. Detailed filing data is available for this year.$27.7$18.4$9.33$2.36$0.79$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$16.6$8.16$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$13.8$7.26$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$14.6$7.35$0.69