Civic Intelligence

Orange County Community Foundation Inc.

990 • Fiscal year 2022 • EIN 35-2117084

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 17, 2023

Organization ProfileORANGECOUNTYCOMMUNITYFOUNDATION.ORG
1075 N Sandy Hook Rd Suite 2Paoli, IN 47454

(812) 723-4150

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$116,629

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$8,698,940

Down $1,717,234 (-16%) from 2021

Net Assets

Down

$8,688,997

Down $1,716,651 (-16%) from 2021

Liabilities

Down

$9,943

Down $583 (-5.5%) from 2021

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin63rd percentile

Revenue

Down

$1,405,966

Down $161,627 (-10%) from 2021

Expenses

Down

$1,209,743

Down $397,766 (-25%) from 2021

Net Income

Up

$196,223

Up $236,139 (+592%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2020: $9,319,413Liabilities 2020: $81,732Net Assets 2020: $9,237,6812020Assets 2021: $10,416,174Liabilities 2021: $10,526Net Assets 2021: $10,405,6482021Assets 2022: $8,698,940Liabilities 2022: $9,943Net Assets 2022: $8,688,9972022Assets 2023: $9,181,803Liabilities 2023: $86,620Net Assets 2023: $9,095,1832023Assets 2024: $11,242,477Liabilities 2024: $72,851Net Assets 2024: $11,169,6262024

Highlighted filing

2022

Assets$8,698,940
Liabilities$9,943
Net Assets$8,688,997
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,506,689Expenses 2020: $1,283,777Net Income 2020: $222,9122020Revenue 2021: $1,567,593Expenses 2021: $1,607,509Net Income 2021: -$39,9162021Revenue 2022: $1,405,966Expenses 2022: $1,209,743Net Income 2022: $196,2232022Revenue 2023: $1,348,234Expenses 2023: $1,471,161Net Income 2023: -$122,9272023Revenue 2024: $2,596,895Expenses 2024: $2,012,247Net Income 2024: $584,6482024

Highlighted filing

2022

Revenue$1,405,966
Expenses$1,209,743
Net Income$196,223
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 17, 2023
Return Version
2021v4.2
Gross Receipts
$1,405,966
Mission and Program Overview

Mission

Building a better community-together. We strive to carry out this mission in the following ways: as a steward by developing and managing permanent endowment funds which fund community improvements and support charitable causes as a strategic grant maker by awarding grants and other support to enable the community to respond to emerging and changing needs and opportunities as a charitable resource by encouraging and educating donors and providing a flexible vehicle for individual donors, non-profit organizations and the community at-large as a catalyst by mobilizing community leadership in response to issues

Building a better community-together. We strive to carry out this mission in the following ways:as a steward...by developing and managing permanent endowment funds which fund community improvements and support charitable causes.as a strategic grant maker...by awarding grants and other support to enable the community to respond to emerging and changing needs and opportunities.as a charitable resource...by engaging and educating donors and providing a flexible vehicle for individual donors, non-profit organizations, and the community at-large.as a catalyst...by mobilizing community leadership in response to issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,116,433$8,224,017▼ $1,892,416
Savings and Temporary Cash Investments$290,016$260,281▼ $29,735
Pledges and Grants Receivable$750$200,000▲ $199,250
Land, Buildings, and Equipment, Net$7,977$14,542▲ $6,565
Accounts Receivable$898--
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$10,416,174$8,698,940▼ $1,717,234
Liabilities
Other Liabilities$8,675$7,480▼ $1,195
Accounts Payable and Accrued Expenses$1,851$2,463▲ $612
Total Liabilities$10,526$9,943▼ $583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,405,648$8,488,997▼ $1,916,651
Net Assets With Donor Restrictions-$200,000-
Total Net Assets Fund Balance$10,405,648$8,688,997▼ $1,716,651
Total Liabilities and Net Assets / Fund Balance$10,416,174$8,698,940▼ $1,717,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,542$18,220$32,762

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$9,936,677$187,465▼ $1,534,503-$7,978,603
2020$8,648,476$459,765▲ $1,492,721-$9,936,677
2019$8,370,599$450,896▲ $562,327-$8,648,476
2018$7,841,559$371,796▲ $241,240-$8,370,599
2017$7,927,714$185,821▲ $345,100-$7,841,559
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Imojean DedrickExecutive DirectorFT$92,875$23,754$116,629

Board Members and Trustees

NameTitle
Miles FlynnPresident
Heather RossVice-president
Brenda JohnsonDirector
Christopher J FleenorDirector
Doug FinneyDirector
Harvey EdwardsDirector
Katlin PhillipsDirector
Lee CollinsDirector
Marshall NobleDirector
Maryann WhalinDirector
Roger MoonDirector
Susan GilmoreDirector
Susie CraneDirector
Marsha TellstromSecretary
Shane BuffintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,533
Program Service Revenue
$355,932
Investment Income
$378,501
Other Revenue
$0
All Other Contributions
$671,533
Change in Net Assets
$196,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,373,157
Revenue Not Reported on Financial Statements
$32,809
Revenue Not Reported on Form 990
$-1,912,874
Other Revenue Adjustments
$32,809
Total Revenue per Audited Statements
$-539,717
Total Revenue per Form 990
$1,405,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,560
Grants and Similar Amounts Paid$279,324
Salaries, Compensation, and Employee Benefits$266,859
Total Fundraising Expense$68,317
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$238,762--$238,762
Other Salaries and Wages$37,848$64,528$20,882$123,258
Current Officers, Directors, Trustees, and Key Employees$31,243$54,154$18,746$104,143
Grants to Domestic Individuals$40,562--$40,562
Fees for Service Investment Mgmnt Fees-$32,809-$32,809
Occupancy-$23,160-$23,160
Other Employee Benefits$5,660$9,694$3,196$18,550
Payroll Taxes$5,101$8,760$2,920$16,781
Office Expenses$74$16,339-$16,413
Fees for Services Accounting-$13,016-$13,016
Advertising$237$5,829-$6,066
Insurance-$4,712-$4,712
Pension Plan Contributions$1,274$2,163$690$4,127
Other Expenses$231,565$3,074$156$3,230
Depreciation Depletion$3,158--$3,158
Fees for Services Legal-$3,000-$3,000
All Other Expenses$85$2,392-$2,477
Conferences and Meetings$10$1,046-$1,056
Total Functional Expenses$895,425$246,001$68,317$1,209,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,209,743
Expenses per Audited Statements$1,176,934
Total Expenses per Audited Statements$1,176,934
Expenses Not Reported on Financial Statements$32,809
Other Expense Adjustments$32,809
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Love Never Fails Outreach Ministries IncWest Baden Springs, IN501(c)(3)Program Support$18,750
Orange County Historical SocietyPaoli, IN501(c)(3)Program Support$17,066
Springs Valley Education Foundation IncFrench Lick, IN501(c)(3)Program Support$12,613
Orleans Community School Foundation IncOrleans, IN501(c)(3)Program Support$10,822
Spring Mill Bible Camp IncMitchell, IN501(c)(3)Program Support$7,834
Indiana University Health Paoli IncPaoli, IN501(c)(3)Program Support$7,327
Orange County Indiana Habitat for Humanity IncPaoli, IN501(c)(3)Program Support$5,740
Orleans Community School CorporationOrleans, IN501(c)(3)Program Support$5,202
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marshall NobleBoard MemberSee Add. InfoNo$21,720
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$6,696
Accrued Payroll Tax$512
W/h Pension$272
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the board of directors for review, then vote is made for approval.”

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

“There is a review of each issue before presentation to the board of directors to determine if there are possible conflicts with any board member(s).”

Form 990, Part VI, Section B, Line 15

“Board of directors annually performs a written review of the executive director's performance. Executive director performs the same for the remaining staff members.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the general public by request, either written or in person. The annual report is available to the public online.”

Filing and Contact Details

Filer

Filer Name
Orange County Community Foundation Inc
EIN
35-2117084
Phone
8127234150
Address
1075 N SANDY HOOK RD SUITE 2, PAOLI, IN 47454

Signing Officer

Name
Imojean Dedrick
Title
Executive Director
Phone
8127234150
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Imojean Dedrick
Formed
2000
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
48

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Melinda L Heck
Phone
8129455236
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process did not change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal, indiana, and local income taxes as not-for-profit corporations as described under internal revenue code section 501(c)(3). The foundation files informational tax returns in the u.s. Federal jurisdiction and with the indiana department of revenue. However, income from certain activities not directly related to the foundation's tax-exempt purpose may be subject to taxation as unrelated business income. Management does not believe that the foundation has unrelated business income for the years ended september 30, 2022 and 2021. As of september 30, 2022 and 2021, the foundation did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment and consulting fees 32,809.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment and consulting fees 32,809.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0279324
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040562
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040562
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0238762
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0238762
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01405966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04712
IRS990/InsuranceGrp/TotalAmt04712
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0378501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0378501
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010116433
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08224017
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014542
IRS990/LandBldgEquipCostOrOtherBssAmt032762
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING A BETTER COMMUNITY-TOGETHER. WE STRIVE TO CARRY OUT THIS MISSION IN THE FOLLOWING WAYS: AS A STEWARD BY DEVELOPING AND MANAGING PERMANENT ENDOWMENT FUNDS WHICH FUND COMMUNITY IMPROVEMENTS AND SUPPORT CHARITABLE CAUSES AS A STRATEGIC GRANT MAKER BY AWARDING GRANTS AND OTHER SUPPORT TO ENABLE THE COMMUNITY TO RESPOND TO EMERGING AND CHANGING NEEDS AND OPPORTUNITIES AS A CHARITABLE RESOURCE BY ENCOURAGING AND EDUCATING DONORS AND PROVIDING A FLEXIBLE VEHICLE FOR INDIVIDUAL DONORS, NON-PROFIT ORGANIZATIONS AND THE COMMUNITY AT-LARGE AS A CATALYST BY MOBILIZING COMMUNITY LEADERSHIP IN RESPONSE TO ISSUES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010405648
IRS990/NetAssetsOrFundBalancesEOYAmt08688997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1912874
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010405648
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08488997
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023160
IRS990/OccupancyGrp/TotalAmt023160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016339
IRS990/OfficeExpensesGrp/ProgramServicesAmt074
IRS990/OfficeExpensesGrp/TotalAmt016413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03196
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018550
IRS990/OtherExpensesGrp/Desc0ADMIN FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE FROM NO
IRS990/OtherExpensesGrp/Desc2PROGRAMMING
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP ADMIN FEES
IRS990/OtherExpensesGrp/FundraisingAmt016681
IRS990/OtherExpensesGrp/FundraisingAmt15046
IRS990/OtherExpensesGrp/FundraisingAmt2156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23074
IRS990/OtherExpensesGrp/ProgramServicesAmt0299846
IRS990/OtherExpensesGrp/ProgramServicesAmt1231565
IRS990/OtherExpensesGrp/TotalAmt0299846
IRS990/OtherExpensesGrp/TotalAmt1248328
IRS990/OtherExpensesGrp/TotalAmt26289
IRS990/OtherExpensesGrp/TotalAmt33230
IRS990/OtherLiabilitiesGrp/BOYAmt08675
IRS990/OtherLiabilitiesGrp/EOYAmt07480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123258
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02920
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08760
IRS990/PayrollTaxesGrp/ProgramServicesAmt05101
IRS990/PayrollTaxesGrp/TotalAmt016781
IRS990/PensionPlanContributionsGrp/FundraisingAmt0690
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01274
IRS990/PensionPlanContributionsGrp/TotalAmt04127
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IMOJEAN DEDRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523930
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL/OVERHEAD CHARGE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0893066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0408249
IRS990/PYInvestmentIncomeAmt0284970
IRS990/PYOtherExpensesAmt0934922
IRS990/PYOtherRevenueAmt0389557
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-39916
IRS990/PYSalariesCompEmpBnftPaidAmt0264338
IRS990/PYTotalExpensesAmt01607509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01567593
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0196223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0734433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260281
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 272,121. 2018 AMOUNT: $ 344,882. 2019 AMOUNT: $ 358,196. 2020 AMOUNT: $ 389,557. 2021 AMOUNT: $ 3,600.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0671533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0893066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0882504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0909606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03723530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0378501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0284970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0516760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0200439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01583071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0352332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0389557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0358196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0344882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0272121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01368356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53870
IRS990ScheduleA/PublicSupportPY170Pct00.50910
IRS990ScheduleA/PublicSupportTotal170Amt03595528
IRS990ScheduleA/SubstantialContributorsTotAmt0128002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0671533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0893066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0882504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0909606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03723530
IRS990ScheduleA/TotalSupportAmt06674957
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0331712
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09936677

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,698,940
Liabilities
$9,943
Net assets
$8,688,997
Revenue
$1,405,966
Expenses
$1,209,743
Net income
$196,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.07$11.2$2.60$2.01$0.58
2023Detailed filing. Detailed filing data is available for this year.$9.18$0.09$9.10$1.35$1.47$0.12
2022Detailed filing. Detailed filing data is available for this year.$8.70$0.01$8.69$1.41$1.21$0.20
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.01$10.4$1.57$1.61$0.04
2020Detailed filing. Detailed filing data is available for this year.$9.32$0.08$9.24$1.51$1.28$0.22