Civic Intelligence

Fayette County Foundation Inc.

990 • Fiscal year 2023 • EIN 35-2232770

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

Organization ProfileWWW.GIVETOFCF.COM

View Organization Page

521 N Central AveConnersville, IN 47331

(765) 827-9966

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

1.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

16th percentile

$55,932

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

61st percentile

9.8%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

5.3%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$16,362,868

Up $1,465,409 (+9.8%) from 2022

Net Assets

Up

$15,258,472

Up $469,260 (+3.2%) from 2022

Liabilities

Up

$1,104,396

Up $996,149 (+920%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Up

$790,481

Up $39,540 (+5.3%) from 2022

Expenses

Down

$873,465

Down $13,641 (-1.5%) from 2022

Net Income

Up

-$82,984

Up $53,181 (+39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$16,362,868
Liabilities$1,104,396
Net Assets$15,258,472
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$790,481
Expenses$873,465
Net Income-$82,984
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$5,388,609
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,850,025$15,057,556▲ $1,207,531
Land, Buildings, and Equipment, Net$380,358$359,435▼ $20,923
Savings and Temporary Cash Investments-$333,778-
Accounts Receivable$324,484--
Pledges and Grants Receivable-$324,484-
Cash and Non-Interest-Bearing Accounts$342,592$287,615▼ $54,977
Total Assets$14,897,459$16,362,868▲ $1,465,409
Liabilities
Other Liabilities$4,859$703,531▲ $698,672
Escrow Account Liability-$400,865-
Grants Payable$99,186--
Accounts Payable and Accrued Expenses$4,202--
Total Liabilities$108,247$1,104,396▲ $996,149
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,262,775$13,583,531▲ $3,320,756
Net Assets Without Donor Restrictions$4,526,437$1,674,941▼ $2,851,496
Total Net Assets Fund Balance$14,789,212$15,258,472▲ $469,260
Total Liabilities and Net Assets / Fund Balance$14,897,459$16,362,868▲ $1,465,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,617$381,027$736,644
Equipment$3,818$49,115$52,933

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$13,535,707$89,139▲ $3,301,482-$16,466,557
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
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigail Roszell Beg 723Executive DirectorFT$53,753$2,179$55,932
Alexandra Pflug End 723Executive DirectorFT$41,651$1,249$42,900

Board Members and Trustees

NameTitle
Abigail StanekPresident
Clayton JuddVice President
Andrew BernzottDirector
Billie KesterDirector
Colin JuddDirector
Devin HornsbyDirector
Georgia GreenDirector
Jay BernzottDirector
Matthew WatkinsDirector
Paul FreedDirector
Steve DiceDirector
Carol HunterSecretary
GREG O'BRIENTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,558
Program Service Revenue
$7,785
Investment Income
$453,928
Other Revenue
$41,210
All Other Contributions
$287,558
Change in Net Assets
$-82,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$432,732
Other Expenses$244,071
Salaries, Compensation, and Employee Benefits$196,662
Total Fundraising Expense$56,645
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$328,385--$328,385
Grants to Domestic Individuals$104,347--$104,347
Current Officers, Directors, Trustees, and Key Employees$54,358$29,650$14,824$98,832
Other Salaries and Wages$39,701$21,655$10,828$72,184
Fees for Service Investment Mgmnt Fees-$55,867-$55,867
Occupancy$16,923$16,923$17,436$51,282
Information Technology-$36,690-$36,690
Fees for Services Other-$23,613-$23,613
Depreciation Depletion$2,092$18,831-$20,923
Office Expenses$7,510$3,004$4,506$15,020
Payroll Taxes$6,905$3,766$1,883$12,554
Fees for Services Accounting-$11,655-$11,655
Other Employee Benefits$6,212$3,389$1,694$11,295
Insurance$1,004$2,509$1,505$5,018
Other Expenses$900$900$928$2,728
Travel$777$518$1,295$2,590
Conferences and Meetings$586$391$977$1,954
Pension Plan Contributions$988$539$270$1,797
Advertising$399$100$499$998
Total Functional Expenses$582,646$234,174$56,645$873,465
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of ConnersvilleConnersville, IN-Gift Vii Implementation Grant - Market Street Plaza$85,000
Historic Connersville IncConnersville, IN501(c)(3)Restoration Project in Canal House$20,000
Higher Praise Worship CenterConnersville, IN501(c)(3)Cooler for Community Food Pantry$15,500
First Presbyterian ChurchConnersville, IN501(c)(3)Annual Distribution$13,631
Historic ElmhurstConnersville, IN501(c)(3)Annual Distribution$13,476
Whitewater College Programs IncConnersville, IN501(c)(3)Teen Link Program$13,300
Wawasee Area Conservancy Foundation IncSyracuse, IN-Annual Distribution$10,248
Whitewater Valley RailroadConnersville, IN-Annual Distribution$8,496
Everton Volunteer Fire Department IncConnersville, IN501(c)(3)Swift Water/river Rescue Equipment Updates$7,000
Historic ElmhurstConnersville, IN501(c)(3)Annual Distribution$6,497
Indiana AudubonConnersville, IN501(c)(3)Annual Distribution$6,438
St Gabriel Catholic SchoolConnersville, IN-Annual Distribution$6,383
Historic Connersville IncConnersville, IN501(c)(3)Annual Distribution$6,275
Hope CenterConnersville, IN501(c)(3)Security Updates$6,000
Central Christian ChurchConnersville, IN501(c)(3)Annual Distribution$5,860
Historic Connersville IncConnersville, IN501(c)(3)Annual Distribution$5,856
Fayette County School CorporationConnersville, IN-Annual Distribution$5,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,127
Fundraising Gross Income$1,977
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
Charitable Gift Annuity$702,031
Rent 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, Part VI, Section A, Line 2

“Clayton and colin judd are brothers. Jay and andrew bernzott are father and son.”

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

“The board treasurer reviews all financial documents. The board is provided a copy of the return prior to filing 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 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. The board approves the executive director salary annually based on this criteria. No other officers are compensated and there are no key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Abigail Roszell
Title
Executive Director
Phone
7658279966
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Roszell
Formed
2002
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
19

Preparer

Firm
Blue & Co LLC
Address
12800 N MERIDIAN ST STE 400, CARMEL, IN 46032
Preparer
Angela N Crawford CPA
Phone
3178488920
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0432732
IRS990/GrantsPayableGrp/BOYAmt099186
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0104347
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0104347
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0328385
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0328385
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04688029
IRS990/GrossReceiptsAmt05388609
IRS990/GrossRentsGrp/RealAmt042960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036690
IRS990/InformationTechnologyGrp/TotalAmt036690
IRS990/InsuranceGrp/FundraisingAmt01505
IRS990/InsuranceGrp/ManagementAndGeneralAmt02509
IRS990/InsuranceGrp/ProgramServicesAmt01004
IRS990/InsuranceGrp/TotalAmt05018
IRS990/InvestmentIncomeGrp/ExclusionAmt0359900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0359900
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013850025
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015057556
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0430142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0380358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0359435
IRS990/LandBldgEquipCostOrOtherBssAmt0789577
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04594001
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE A SPIRIT OF PHILANTHROPY IN FAYETTE COUNTY BY ENHANCING THE QUALITY OF LIFE THROUGH IMPACTFUL GRANTMAKING, STRATEGIC ENDOWMENT BUILDING, AND COMMUNITY LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014789212
IRS990/NetAssetsOrFundBalancesEOYAmt015258472
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt094028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094028
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2150
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042960
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01508229
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04526437
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01674941
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017436
IRS990/OccupancyGrp/ManagementAndGeneralAmt016923
IRS990/OccupancyGrp/ProgramServicesAmt016923
IRS990/OccupancyGrp/TotalAmt051282
IRS990/OfficeExpensesGrp/FundraisingAmt04506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03004
IRS990/OfficeExpensesGrp/ProgramServicesAmt07510
IRS990/OfficeExpensesGrp/TotalAmt015020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01694
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011295
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUB.
IRS990/OtherExpensesGrp/Desc2OTHER EXP
IRS990/OtherExpensesGrp/FundraisingAmt0928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1900
IRS990/OtherExpensesGrp/ProgramServicesAmt011559
IRS990/OtherExpensesGrp/ProgramServicesAmt1900
IRS990/OtherExpensesGrp/TotalAmt011559
IRS990/OtherExpensesGrp/TotalAmt14174
IRS990/OtherExpensesGrp/TotalAmt22728
IRS990/OtherLiabilitiesGrp/BOYAmt04859
IRS990/OtherLiabilitiesGrp/EOYAmt0703531
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039701
IRS990/OtherSalariesAndWagesGrp/TotalAmt072184
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03766
IRS990/PayrollTaxesGrp/ProgramServicesAmt06905
IRS990/PayrollTaxesGrp/TotalAmt012554
IRS990/PensionPlanContributionsGrp/FundraisingAmt0270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0539
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0988
IRS990/PensionPlanContributionsGrp/TotalAmt01797
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0324484
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ABIGAIL ROSZELL
IRS990/PriorPeriodAdjustmentsAmt0-955985
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0512728
IRS990/PYInvestmentIncomeAmt0441973
IRS990/PYOtherExpensesAmt0196343
IRS990/PYOtherRevenueAmt051813
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-136165
IRS990/PYSalariesCompEmpBnftPaidAmt0178035
IRS990/PYTotalExpensesAmt0887106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0750941
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt042960
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01427541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0402860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0484933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0350579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0228130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01640150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0216854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34500
IRS990ScheduleA/PublicSupportPY170Pct00.26040
IRS990ScheduleA/PublicSupportTotal170Amt01133061
IRS990ScheduleA/SubstantialContributorsTotAmt0294480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01427541
IRS990ScheduleA/TotalSupportAmt03284545
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/BoardDesignatedBalanceEOYPct00.10300
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381027

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,362,868
Liabilities
$1,104,396
Net assets
$15,258,472
Revenue
$790,481
Expenses
$873,465
Net income
-$82,984
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
2023Detailed filing. Detailed filing data is available for this year.$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
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