Civic Intelligence

York Community Foundation

990 • Fiscal year 2017 • EIN 36-3324526

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileYORKCOMMUNITYFOUNDATION.ORG
603 N Lincoln AvenueYork, NE 68467

(402) 362-5531

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$16,068

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.4%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$6,279,602

Down $289,216 (-4.4%) from 2016

Net Assets

Down

$6,278,981

Down $289,240 (-4.4%) from 2016

Liabilities

Up

$621

Up $24 (+4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin7th percentile

Revenue

Up

$715,639

Up $159,744 (+29%) from 2016

Expenses

Up

$1,004,879

Up $467,115 (+87%) from 2016

Net Income

Down

-$289,240

Down $307,371 (-1695%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,760,607Liabilities 2010: $427Net Assets 2010: $4,760,1802010Assets 2011: $5,010,616Liabilities 2011: $371Net Assets 2011: $5,010,2452011Assets 2012: $4,935,535Liabilities 2012: $371Net Assets 2012: $4,935,1642012Assets 2013: $7,050,617Liabilities 2013: $427Net Assets 2013: $7,050,1902013Assets 2014: $6,131,185Liabilities 2014: $424Net Assets 2014: $6,130,7612014Assets 2015: $6,550,687Liabilities 2015: $597Net Assets 2015: $6,550,0902015Assets 2016: $6,568,818Liabilities 2016: $597Net Assets 2016: $6,568,2212016Assets 2017: $6,279,602Liabilities 2017: $621Net Assets 2017: $6,278,9812017Assets 2018: $6,686,036Liabilities 2018: $639Net Assets 2018: $6,685,3972018Assets 2019: $6,879,349Liabilities 2019: $658Net Assets 2019: $6,878,6912019Assets 2020: $6,886,775Liabilities 2020: $678Net Assets 2020: $6,886,0972020Assets 2021: $7,029,955Liabilities 2021: $574Net Assets 2021: $7,029,3812021Assets 2022: $6,934,328Liabilities 2022: $591Net Assets 2022: $6,933,7372022Assets 2023: $6,847,206Liabilities 2023: $609Net Assets 2023: $6,846,5972023Assets 2024: $6,795,971Liabilities 2024: $627Net Assets 2024: $6,795,3442024Assets 2025: $7,245,440Liabilities 2025: $650Net Assets 2025: $7,244,7902025

Highlighted filing

2017

Assets$6,279,602
Liabilities$621
Net Assets$6,278,981
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $686,1382010Expenses 2011: $586,3372011Expenses 2012: $485,5482012Expenses 2013: $526,0832013Revenue 2014: $1,037,098Expenses 2014: $1,956,527Net Income 2014: -$919,4292014Revenue 2015: $869,125Expenses 2015: $449,796Net Income 2015: $419,3292015Revenue 2016: $555,895Expenses 2016: $537,764Net Income 2016: $18,1312016Revenue 2017: $715,639Expenses 2017: $1,004,879Net Income 2017: -$289,2402017Revenue 2018: $1,064,158Expenses 2018: $657,742Net Income 2018: $406,4162018Revenue 2019: $679,780Expenses 2019: $486,486Net Income 2019: $193,2942019Revenue 2020: $465,208Expenses 2020: $457,802Net Income 2020: $7,4062020Revenue 2021: $1,265,052Expenses 2021: $1,121,768Net Income 2021: $143,2842021Revenue 2022: $821,526Expenses 2022: $889,052Net Income 2022: -$67,5262022Revenue 2023: $588,405Expenses 2023: $675,545Net Income 2023: -$87,1402023Revenue 2024: $704,952Expenses 2024: $756,205Net Income 2024: -$51,2532024Revenue 2025: $1,581,754Expenses 2025: $1,127,308Net Income 2025: $454,4462025

Highlighted filing

2017

Revenue$715,639
Expenses$1,004,879
Net Income-$289,240
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,580,188
Mission and Program Overview

Mission

To utilize charitable funds to strengthen and improve the york community for all its citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$6,159,624$5,877,908▼ $281,716
Land, Buildings, and Equipment, Net$384,831$381,005▼ $3,826
Savings and Temporary Cash Investments$23,040$20,689▼ $2,351
Total Assets$6,568,818$6,279,602▼ $289,216
Other Assets Total$1,323--
Liabilities
Accounts Payable and Accrued Expenses$597$621▲ $24
Total Liabilities$597$621▲ $24
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,411,328$6,117,734▼ $293,594
Unrestricted Net Assets$156,893$161,247▲ $4,354
Total Net Assets Fund Balance$6,568,221$6,278,981▼ $289,240
Total Liabilities and Net Assets / Fund Balance$6,568,818$6,279,602▼ $289,216

Asset Categories

AssetBook ValueDepreciationBasis
Land$355,250-$355,250
Equipment$25,755$17,984$43,739
Investment Program Related Org$5,877,908--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,934,266$119,094▲ $251,937-$5,643,670
2015$5,961,717$67,770▲ $464,803-$5,963,354
2014$5,537,221$612,805▲ $149,522$1,700$5,961,717
2013$5,567,782$126,589▲ $445,173$12,418$5,537,221
2012$4,373,733$1,460,029▲ $146,990$5,000$5,567,782
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleBaseTotal
Therese SwansonExecutive Di$16,068$16,068

Board Members and Trustees

NameTitle
Kristie HolochPresident
Bradley BarrowsBoard Member
Cg HolthusBoard Member
Charles CampbellBoard Member
Cheryl Thomas-millerBoard Member
Daryl WiltonBoard Member
Donna LoschenBoard Member
Garold LeggottBoard Member
Jane ThompsonBoard Member
Katie NorthBoard Member
Kent RauertBoard Member
Lawrence R KopsaBoard Member
Sally RubenBoard Member
Charles W HarrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$414,130
Program Service Revenue
$0
Investment Income
$260,645
Other Revenue
$40,864
All Other Contributions
$414,130
Change in Net Assets
$-289,240

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$285,000
Total Noncash Contributions1$285,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$899,412
Other Expenses$87,606
Salaries, Compensation, and Employee Benefits$17,861
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$701,262--$701,262
Grants to Domestic Individuals$198,150--$198,150
Fees for Service Investment Mgmnt Fees$65,333--$65,333
Current Officers, Directors, Trustees, and Key Employees$12,051$4,017-$16,068
Fees for Services Accounting-$5,063-$5,063
Depreciation Depletion$3,797$29-$3,826
Office Expenses$640$3,157-$3,797
Insurance$766$766-$1,532
Payroll Taxes$922$307-$1,229
Advertising-$701-$701
Other Employee Benefits$423$141-$564
Information Technology-$489-$489
Conferences and Meetings-$324-$324
Other Expenses$30--$30
Total Functional Expenses$989,885$14,994$0$1,004,879
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nebraska Correctional Center for WoYork, NEGovParenting Center Con$285,000
Greenwood CemeteryYork, NE501c3Beautification/upgra$150,000
Wessels Living History MuseumYork, NE501c3Oper/building$90,000
Blue Valley Community ActionFairbury, NE501c3Building Grant$50,000
Holthus Convention CenterYork, NE501c3Convention Center$50,000
York CollegeYork, NEGovEducation$43,000
City of YorkYork, NEGovBallfield$6,415
York Public SchoolsYork, NEGovEducation$6,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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

“C.g. 'kelly' holthus - father kristie holoch - daughter”

Form 990, Page 6, Part VI, Line 6

“Members elect members of the governing body.”

Form 990, Page 6, Part VI, Line 7A

“Members are persons interested in devoting their efforts or funds to the furtherance of the purposes of the corporation. Members are elected to membership by a majority vote of the members present at the annual or special meeting.”

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

“The executive director and the current president review a draft copy of the tax return in its entirety before the return is finalized. The tax return is then made availabe to the governing body.”

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

“The conflict of interest policy is provided to each new member upon becoming a new member. Members are asked to review annually and report any changes.”

Form 990, Page 6, Part VI, Line 19

“The organization has returns for public inspection on hand and are given to the public upon request.”

Filing and Contact Details

Filer

Filer Name
York Community Foundation
EIN
36-3324526
Phone
4023625531
Address
603 N LINCOLN AVENUE, YORK, NE 68467

Signing Officer

Name
Therese Swanson
Title
Executive Director
Phone
4023625531
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Therese Swanson
Formed
1985
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
15

Preparer

Firm
Kopsa Otte Associates LLC
Address
306 E 7TH ST, YORK, NE 68467-3024
Preparer
Cassandra Otte
Phone
4023626636
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0843690
IRS990/LessRentalExpensesGrp/RealAmt020859
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO UTILIZE CHARITABLE FUNDS TO STRENGTHEN AND IMPROVE THE YORK COMMUNITY FOR ALL ITS CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06568221
IRS990/NetAssetsOrFundBalancesEOYAmt06278981
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt092879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt092879
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08504
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08504
IRS990/NoncashContributionsAmt0285000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03157
IRS990/OfficeExpensesGrp/ProgramServicesAmt0640
IRS990/OfficeExpensesGrp/TotalAmt03797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0564
IRS990/OtherExpensesGrp/Desc0OFFICE RENT
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MILEAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt03600
IRS990/OtherExpensesGrp/ProgramServicesAmt12722
IRS990/OtherExpensesGrp/ProgramServicesAmt2189
IRS990/OtherExpensesGrp/ProgramServicesAmt330
IRS990/OtherExpensesGrp/TotalAmt03600
IRS990/OtherExpensesGrp/TotalAmt12722
IRS990/OtherExpensesGrp/TotalAmt2189
IRS990/OtherExpensesGrp/TotalAmt330
IRS990/OtherRevenueMiscGrp/Desc0HANDLING FEE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt032360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032360
IRS990/OtherRevenueTotalAmt032360
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0307
IRS990/PayrollTaxesGrp/ProgramServicesAmt0922
IRS990/PayrollTaxesGrp/TotalAmt01229
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06411328
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06117734
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THERESE SWANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION AWARDS SEVERAL GRANTS TO QUALIFIED TAX EXEMPT ENTITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0708988
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0701262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0434524
IRS990/PYInvestmentIncomeAmt0432309
IRS990/PYOtherExpensesAmt086477
IRS990/PYOtherRevenueAmt046813
IRS990/PYRevenuesLessExpensesAmt018131
IRS990/PYSalariesCompEmpBnftPaidAmt016763
IRS990/PYTotalExpensesAmt0537764
IRS990/PYTotalRevenueAmt0555895
IRS990/ReconcilationRevenueExpnssAmt0-289240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08504
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020689
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HANDLING FEE INCOME 116,529
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0642624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0530825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02181318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03845670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0197129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0615983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0223504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024783
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83410
IRS990ScheduleA/PublicSupportPY170Pct00.85930
IRS990ScheduleA/PublicSupportTotal170Amt03845670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0642624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0530825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02181318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03845670
IRS990ScheduleA/TotalSupportAmt04610542
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt050876
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.28270
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06166
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05934266
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0119094
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05643670
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0585368
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0251937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt092839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05961717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt067770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05963354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0467184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0464803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt071553
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05537221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0612805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05961717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0264578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt052580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05567782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0126589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05537221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0537325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0445173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012418
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt055904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04373733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01460029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05567782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0352067
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt063011
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt025000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt018
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0327239
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043739
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05877908
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM RELATED INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0355250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0355250
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.46920
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.24810

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,279,602
Liabilities
$621
Net assets
$6,278,981
Revenue
$715,639
Expenses
$1,004,879
Net income
-$289,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.24$1.58$1.13$0.45
2024Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.70$0.76$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.59$0.68$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.82$0.89$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.00$7.03$1.27$1.12$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$0.47$0.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.68$0.49$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$1.06$0.66$0.41
2017Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.72$1.00$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.56$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.87$0.45$0.42
2014Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$1.04$1.96$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.00$7.05$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.94$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.00$5.01$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.00$4.76$0.69