Civic Intelligence

Fayette County Foundation Inc.

990 • Fiscal year 2020 • EIN 35-2232770

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.GIVETOFCF.COM

View Organization Page

521 N Central AvenueConnersville, IN 47331

(765) 827-9966

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.15x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$77,954

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

$15,108,817

No earlier filing loaded for comparison.

Net Assets

$15,000,566

No earlier filing loaded for comparison.

Liabilities

$108,251

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin16th percentile

Revenue

$700,234

No earlier filing loaded for comparison.

Expenses

$797,708

No earlier filing loaded for comparison.

Net Income

-$97,474

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2020: $15,108,817Liabilities 2020: $108,251Net Assets 2020: $15,000,5662020Assets 2021: $17,462,711Liabilities 2021: $108,246Net Assets 2021: $17,354,4652021Assets 2022: $14,897,459Liabilities 2022: $108,247Net Assets 2022: $14,789,2122022Assets 2023: $16,362,868Liabilities 2023: $1,104,396Net Assets 2023: $15,258,4722023Assets 2024: $20,460,532Liabilities 2024: $424,514Net Assets 2024: $20,036,0182024

Highlighted filing

2020

Assets$15,108,817
Liabilities$108,251
Net Assets$15,000,566
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $700,234Expenses 2020: $797,708Net Income 2020: -$97,4742020Revenue 2021: $860,774Expenses 2021: $718,854Net Income 2021: $141,9202021Revenue 2022: $750,941Expenses 2022: $887,106Net Income 2022: -$136,1652022Revenue 2023: $790,481Expenses 2023: $873,465Net Income 2023: -$82,9842023Revenue 2024: $4,236,566Expenses 2024: $886,338Net Income 2024: $3,350,2282024

Highlighted filing

2020

Revenue$700,234
Expenses$797,708
Net Income-$97,474
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$700,809
Mission and Program Overview

Mission

To inspire a spirit of philanthropy in fayette county by enchancing the quality of life through impactful grantmaking, strategic endowment building, and community leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,270,847$14,021,621▲ $750,774
Land, Buildings, and Equipment, Net$442,096$419,903▼ $22,193
Accounts Receivable$57,759$383,001▲ $325,242
Cash and Non-Interest-Bearing Accounts$216,513$284,292▲ $67,779
Pledges and Grants Receivable$283--
Total Assets$13,987,498$15,108,817▲ $1,121,319
Liabilities
Grants Payable$129,331$99,186▼ $30,145
Other Liabilities$1,500$4,859▲ $3,359
Accounts Payable and Accrued Expenses$7,150$4,206▼ $2,944
Total Liabilities$137,981$108,251▼ $29,730
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,671,804$9,720,765▲ $48,961
Net Assets Without Donor Restrictions$4,177,713$5,279,801▲ $1,102,088
Total Net Assets Fund Balance$13,849,517$15,000,566▲ $1,151,049
Total Liabilities and Net Assets / Fund Balance$13,987,498$15,108,817▲ $1,121,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,817$323,826$736,643
Equipment$7,086$43,122$50,208
Other Securities$14,021,621--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$12,606,601$575,108▲ $1,104,619-$13,752,074
2019$6,728,346$223,442▲ $1,433,745$-4,492,885$12,606,601
2018$5,556,848$444,616▲ $1,094,681-$6,728,346
2017$4,302,311$794,229▲ $726,067-$5,556,848
2016$4,200,420$131,739▲ $195,473-$4,302,311
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna DunganPast Exec DiFT$77,954$77,954
Alexandra PflugExecutive DiFT$9,615$9,615

Board Members and Trustees

NameTitle
Colin JuddPresident
Devin HornsbyBoard Member
Dr Jay BernzottBoard Member
GREG O'BRIENBoard Member
Georgia GreenBoard Member
Linda ReaBoard Member
Paul FreedBoard Member
Randal JuddBoard Member
Renee ZumkellerBoard Member
Carol HunterSecretary
John ClarkeTreasurer
Dr Duane KeaffaberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$372,967
Program Service Revenue
$0
Investment Income
$275,985
Other Revenue
$51,282
All Other Contributions
$372,967
Change in Net Assets
$-97,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,234
Revenue Not Reported on Form 990
$924,044
Total Revenue per Audited Statements
$1,624,278
Total Revenue per Form 990
$700,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$381,857
Other Expenses$236,743
Salaries, Compensation, and Employee Benefits$179,108
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$311,441--$311,441
Current Officers, Directors, Trustees, and Key Employees$87,569--$87,569
Grants to Domestic Individuals$70,416--$70,416
Other Salaries and Wages$70,242--$70,242
Fees for Service Investment Mgmnt Fees$52,370--$52,370
Fees for Services Other$40,214--$40,214
Office Expenses$28,759--$28,759
Depreciation Depletion-$22,274-$22,274
Fees for Services Accounting$15,648--$15,648
Occupancy-$14,556-$14,556
Payroll Taxes$12,701--$12,701
Information Technology$6,772--$6,772
Insurance$5,978--$5,978
Pension Plan Contributions$4,314--$4,314
Other Employee Benefits$4,282--$4,282
Other Expenses$3,944--$3,944
All Other Expenses$3,739--$3,739
Conferences and Meetings$1,295--$1,295
Advertising$1,193--$1,193
Travel$314--$314
Total Functional Expenses$760,878$36,830$0$797,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$797,708
Total Expenses per Audited Statements$797,708
Total Expenses per Form 990$797,708
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of ConnersvilleConnersville, IN501c3Program Support$53,864
Everton Volunteer Fire DepartmentConnersville, IN-Program Support$24,750
Elmhurst Temple CorporationConnersville, IN-Program Support$19,600
Historic Connersville IncConnersville, IN-Program Support$14,700
Central Christian ChurchNew Albany, INGovProgram Support$14,175
First Presbyterian ChurchConnersville, IN-Program Support$13,400
Fayette County School CorpJeffersonville, IN-Program Support$11,675
Wawasee Area Conservancy FoundationConnersville, IN-Program Support$10,000
Whitewater Career Center--Program Support$9,649
St Gabriel Catholic ChurchConnersville, IN-Program Support$9,600
Fayette County Community VoicesConnersville, IN-Program Support$9,250
Connersville Gymnastic CenterConnersville, IN501c3Country Club Payout$7,050
Indiana Audubon SocietyConnersville, IN-Program Support$6,325
The Shelter IncSyracuse, IN-Program Support$6,000
Imagine Performing ArtsConnersville, IN-Program Support$5,725
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investments Held for Others$3,359
Rental Damage Deposits$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Randal judd colin judd board member president father/son”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“At the time of hire or when a member joins the board of trustees, he or she must disclose any conflicts of interest. Any updates are requested annually and throughout the year.”

Form 990, Page 6, Part VI, Line 15A

“The foundation uses the salary and benefits report provided by indiana philanthropy alliance to benchmark salaries for staff roles and responsibilities. Cost of living increases are also factored into compensation each year.”

Form 990, Page 6, Part VI, Line 19

“All of the above documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fayette County Foundation Inc
EIN
35-2232770
Phone
7658279966
Address
521 N CENTRAL AVENUE, CONNERSVILLE, IN 47331

Signing Officer

Name
Alexandra Pflug
Title
Executive Director
Phone
7658279966
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Pflug
Formed
2002
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
15

Preparer

Firm
Deming Malone Livesay & Ostroff
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Sarah Hunter CPA
Phone
8129455236
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization strives to invest the endowment funds wisely so that they will provide a predictable stream of funding to various programs throughout fayette county - to carry out the donors philanthropic visions.”

Schedule D, Page 3, Part X

“The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the foundation's tax-exempt purpose may be subject to taxation as unrealated business income. Management does not believe the foundation has unrelated business income for the years ended december 31, 2020 and 2019. The organization evaluates uncertain tax positions in accordance with applicable standards. It has evaluated its tax position, and believes that it has none that are uncertain. As of december 31, 2020 and 2019, 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.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220294
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013270847
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IRS990/LandBldgEquipCostOrOtherBssAmt0786851
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE A SPIRIT OF PHILANTHROPY IN FAYETTE COUNTY BY ENCHANCING THE QUALITY OF LIFE THROUGH IMPACTFUL GRANTMAKING, STRATEGIC ENDOWMENT BUILDING, AND COMMUNITY LEADERSHIP.
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042960
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042960
IRS990/NetUnrlzdGainsLossesInvstAmt0924044
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04177713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05279801
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IRS990/OccupancyGrp/ManagementAndGeneralAmt014556
IRS990/OccupancyGrp/TotalAmt014556
IRS990/OfficeExpensesGrp/ProgramServicesAmt028759
IRS990/OfficeExpensesGrp/TotalAmt028759
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt04282
IRS990/OtherExpensesGrp/Desc0COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/Desc1ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt017744
IRS990/OtherExpensesGrp/ProgramServicesAmt113016
IRS990/OtherExpensesGrp/ProgramServicesAmt28927
IRS990/OtherExpensesGrp/ProgramServicesAmt33944
IRS990/OtherExpensesGrp/TotalAmt017744
IRS990/OtherExpensesGrp/TotalAmt113016
IRS990/OtherExpensesGrp/TotalAmt28927
IRS990/OtherExpensesGrp/TotalAmt33944
IRS990/OtherLiabilitiesGrp/BOYAmt01500
IRS990/OtherLiabilitiesGrp/EOYAmt04859
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME ADDITIONAL ASSET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07671
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1651
IRS990/OtherRevenueTotalAmt08322
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012701
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04314
IRS990/PensionPlanContributionsGrp/TotalAmt04314
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0283
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEXANDRA PFLUG
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0140311
IRS990/PYInvestmentIncomeAmt0228130
IRS990/PYOtherExpensesAmt0226212
IRS990/PYOtherRevenueAmt042960
IRS990/PYRevenuesLessExpensesAmt0140702
IRS990/PYTotalExpensesAmt0366523
IRS990/PYTotalRevenueAmt0507225
IRS990/ReconcilationRevenueExpnssAmt0-97474
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042960
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0206,558
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0444616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0723160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01915618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0173648
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0339748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0320171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01193398
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0271576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0206558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40160
IRS990ScheduleA/PublicSupportPY170Pct00.30580
IRS990ScheduleA/PublicSupportTotal170Amt01331461
IRS990ScheduleA/SubstantialContributorsTotAmt0584157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0372967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0444616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0723160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01915618
IRS990ScheduleA/TotalSupportAmt03315574
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0412817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0736643
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0222977
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012606601
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0575108
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013752074
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0311277
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01104619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0173350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06728346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0223442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012606601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt098467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01433745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-4492885
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06728346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0222944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01094681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0112284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04302311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0794229
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05556848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0153475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0726067
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt083926
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04200420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0131739
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04302311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0141395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0195473
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
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IRS990ScheduleD/DonorAdvisedFundsContriAmt01930
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt05
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0115807
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050208

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,108,817
Liabilities
$108,251
Net assets
$15,000,566
Revenue
$700,234
Expenses
$797,708
Net income
-$97,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.42$20.0$4.24$0.89$3.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$1.10$15.3$0.79$0.87$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.11$14.8$0.75$0.89$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.11$17.4$0.86$0.72$0.14
2020Detailed filing. Detailed filing data is available for this year.$15.1$0.11$15.0$0.70$0.80$0.10