Civic Intelligence

Fayette County Foundation Inc.

990 • Fiscal year 2022 • EIN 35-2232770

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.14x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

17th percentile

$67,079

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$14,897,459

Down $2,565,252 (-15%) from 2021

Net Assets

Down

$14,789,212

Down $2,565,253 (-15%) from 2021

Liabilities

Up

$108,247

Up $1 (+0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin12th percentile

Revenue

Down

$750,941

Down $109,833 (-13%) from 2021

Expenses

Up

$887,106

Up $168,252 (+23%) from 2021

Net Income

Down

-$136,165

Down $278,085 (-196%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2022

Assets$14,897,459
Liabilities$108,247
Net Assets$14,789,212
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

2022

Revenue$750,941
Expenses$887,106
Net Income-$136,165
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$792,804
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 in Publicly Traded Securities$16,309,599$13,850,025▼ $2,459,574
Land, Buildings, and Equipment, Net$398,556$380,358▼ $18,198
Cash and Non-Interest-Bearing Accounts$355,041$342,592▼ $12,449
Accounts Receivable$399,515$324,484▼ $75,031
Investments Other Securities$0$0→ $0
Total Assets$17,462,711$14,897,459▼ $2,565,252
Liabilities
Grants Payable$99,185$99,186▲ $1
Other Liabilities$4,859$4,859→ $0
Accounts Payable and Accrued Expenses$4,202$4,202→ $0
Total Liabilities$108,246$108,247▲ $1
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,491,822$10,262,775▼ $3,229,047
Net Assets Without Donor Restrictions$3,862,643$4,526,437▲ $663,794
Total Net Assets Fund Balance$17,354,465$14,789,212▼ $2,565,253
Total Liabilities and Net Assets / Fund Balance$17,462,711$14,897,459▼ $2,565,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,655$361,988$736,643
Equipment$3,846$38,225$42,071
Other Land Buildings$1,857$9,006$10,863

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$16,099,761$245,444▼ $2,045,782$-8,147$13,535,707
2021$13,752,074$264,078▲ $2,626,618$-115,360$16,099,761
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra PflugExecutive DirectorFT$65,125$1,954$67,079

Board Members and Trustees

NameTitle
Colin JuddPresident
Abigail StanekBoard Member
Devin HornsbyBoard Member
Dr Jay BernzottBoard Member
GREG O'BRIENBoard Member
Georgia GreenBoard Member
Carol HunterSecretary
John ClarkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,155
Program Service Revenue
$0
Investment Income
$441,973
Other Revenue
$51,813
All Other Contributions
$257,155
Change in Net Assets
$-136,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$512,728
Other Expenses$196,343
Salaries, Compensation, and Employee Benefits$178,035
Total Fundraising Expense$23,941
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$410,121--$410,121
Grants to Domestic Individuals$102,607--$102,607
Other Salaries and Wages$39,501$44,083$8,065$91,649
Current Officers, Directors, Trustees, and Key Employees$6,708$46,955$13,416$67,079
Fees for Service Investment Mgmnt Fees$58,248--$58,248
Office Expenses-$39,264-$39,264
Fees for Services Other$26,168$2,907-$29,075
Payroll Taxes$3,550$6,836$1,607$11,993
Fees for Services Accounting-$11,955-$11,955
Occupancy$837$7,537-$8,374
Travel$7,209--$7,209
Depreciation Depletion$697$6,270-$6,967
Other Employee Benefits$1,350$2,599$611$4,560
Conferences and Meetings$4,129--$4,129
Insurance$349$3,141-$3,490
All Other Expenses$2,922$560-$3,482
Information Technology$3,268--$3,268
Advertising$3,119--$3,119
Pension Plan Contributions$1,187$1,325$242$2,754
Other Expenses$2,462$4,387-$2,462
Total Functional Expenses$685,346$177,819$23,941$887,106
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fayette County Foundation IncConnersville, IN501(c)(3)Operations Payout$45,756
Alquina Blue Arrows Park IncConnersville, IN501(c)(3)Basketball Court Revitalization$30,000
Bentonville Volunteer Fire DepartmentBentonville, IN501(c)(3)Scba Equipment$30,000
Masonic Temple CorporationConnersville, IN501(c)(3)Annual Agency and Designated Payout$19,925
Fayette County Community VoicesConnersville, IN501(c)(3)Outdoor Ed at Mary Gray Bird Santuary$15,000
Fayette County School CorporationConnersville, IN501(c)(3)Spartan Bowl Handrails and Annual Designated Payout$14,975
Glenwood Volunteer Fire DepartmentGlenwood, IN501(c)(3)Turnout Gear and Helmets$13,680
First Presbyterian ChurchConnersville, IN501(c)(3)Annual Designated Payout$13,600
Historic Connersville IncConnersville, IN501(c)(3)Annual Agency and Designated Payout$12,100
Wawasee Area Conservancy Foundation IncSyracuse, IN501(c)(3)Annual Designated Payout$10,225
Hope CenterConnersville, IN501(c)(3)Leaders in Training$10,000
Interlocal Community Action Program IncNew Castle, IN501(c)(10)Fayette Services Hub$10,000
The Shelter IncConnersville, IN-Homeless Necessity and Supportive Resources$10,000
Whitewater Valley RailroadConnersville, IN501(c)(3)Annual Designated Payout$9,750
FAYETTE COUNTY SHERIFF'S DEPARTEMENTConnersville, IN501(c)(3)Accident Reconstruction Equipment$9,161
Connection CafeConnersville, IN501(c)(3)2022 Plans to Reach More Individuals Track Info$8,000
St Gabriel Catholic SchoolConnersville, IN501(c)(3)Annual Designated Payout$7,875
Indiana Audubon SocietyConnersville, IN501(c)(3)Annual Designated Payout$6,425
Central Christian ChurchConnersville, IN501(c)(3)Annual Designated Payout$5,850
Neighborhood Health Center Fayette County Medical CenterRichmond, IN501(c)(3)Remote Paytien Monitoring for High Risk Patients$5,850
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
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 11B

“Our board treasurer reviews all financial documents and will be provided with a copy of the form 990 for review.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

“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, Part VI, Section C, 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
Abigail Roszell
Title
Executive Director
Phone
7658279966
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Roszell
Formed
2002
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
29

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Lisa M Newbanks
Phone
8129455236
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment is an invested pool of donated assets to the 501(c)(3) community foundation, which uses the resulting investment income for awarding discretionary and restricted charitable community grants and scholarships.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt07537
IRS990/OccupancyGrp/ProgramServicesAmt0837
IRS990/OccupancyGrp/TotalAmt08374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039264
IRS990/OfficeExpensesGrp/TotalAmt039264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0611
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04560
IRS990/OtherExpensesGrp/Desc0LILLY SCHOLARSHIP ADMIN
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04387
IRS990/OtherExpensesGrp/ProgramServicesAmt06550
IRS990/OtherExpensesGrp/ProgramServicesAmt1488
IRS990/OtherExpensesGrp/ProgramServicesAmt23876
IRS990/OtherExpensesGrp/ProgramServicesAmt32462
IRS990/OtherExpensesGrp/TotalAmt06550
IRS990/OtherExpensesGrp/TotalAmt14875
IRS990/OtherExpensesGrp/TotalAmt23876
IRS990/OtherExpensesGrp/TotalAmt32462
IRS990/OtherLiabilitiesGrp/BOYAmt04859
IRS990/OtherLiabilitiesGrp/EOYAmt04859
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050716
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt050716
IRS990/OtherRevenueTotalAmt050716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039501
IRS990/OtherSalariesAndWagesGrp/TotalAmt091649
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01607
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06836
IRS990/PayrollTaxesGrp/ProgramServicesAmt03550
IRS990/PayrollTaxesGrp/TotalAmt011993
IRS990/PensionPlanContributionsGrp/FundraisingAmt0242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01325
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01187
IRS990/PensionPlanContributionsGrp/TotalAmt02754
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ABIGAIL ROSZELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0386946
IRS990/PYInvestmentIncomeAmt0548786
IRS990/PYOtherExpensesAmt0214495
IRS990/PYOtherRevenueAmt073660
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0141921
IRS990/PYSalariesCompEmpBnftPaidAmt0152810
IRS990/PYTotalExpensesAmt0754251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0896172
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-136165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01097
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 35,280. 2019 AMOUNT: $ 42,960. 2020 AMOUNT: $ 92,078. 2021 AMOUNT: $ 30,700. 2022 AMOUNT: $ 50,716.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01584599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0484933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0350579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0339748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01577038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt092078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0251734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26040
IRS990ScheduleA/PublicSupportPY170Pct00.37830
IRS990ScheduleA/PublicSupportTotal170Amt0888877
IRS990ScheduleA/SubstantialContributorsTotAmt0695722
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01584599
IRS990ScheduleA/TotalSupportAmt03413371
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/BoardDesignatedBalanceEOYPct00.19460
IRS990ScheduleD/BuildingsGrp/BookValueAmt0374655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0736643
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0273241
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016099761
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0245444
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013535707
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0498622
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2045782
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-8147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0291538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013752074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0264078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016099761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0366831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02626618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-115360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0222977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012606601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0575108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013752074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0311277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01104619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0173350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06728346
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0223442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012606601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt098467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01433745
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-4492885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0144855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05556848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0444616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06728346
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0222944
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01094681
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt01785
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt03087
IRS990ScheduleD/DonorAdvisedFundsHeldCnt06
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0117652
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DAMAGE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVESTMENTS HELD FOR OTHERS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS AN INVESTED POOL OF DONATED ASSETS TO THE 501(C)(3) COMMUNITY FOUNDATION, WHICH USES THE RESULTING INVESTMENT INCOME FOR AWARDING DISCRETIONARY AND RESTRICTED CHARITABLE COMMUNITY GRANTS AND SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380358
IRS990ScheduleD/TotalLiabilityAmt04859
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0102607
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,897,459
Liabilities
$108,247
Net assets
$14,789,212
Revenue
$750,941
Expenses
$887,106
Net income
-$136,165
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.11$15.0$0.70$0.80$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits