Civic Intelligence

Winona Community Foundation Inc.

990 • Fiscal year 2019 • EIN 36-3500853

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

Organization ProfileWWW.WINONACF.ORG
111 Riverfront No 2EWinona, MN 55987

(507) 454-6511

Siviq Scores

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

Liabilities / Assets

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

1.03x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$57,211

Higher top officer pay than 15% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$15,075,032

Up $2,381,862 (+19%) from 2018

Net Assets

Up

$12,448,141

Up $2,121,149 (+21%) from 2018

Liabilities

Up

$2,626,891

Up $260,713 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin84th percentile

Revenue

Up

$2,562,416

Up $678,640 (+36%) from 2018

Expenses

Down

$1,786,936

Down $190,273 (-9.6%) from 2018

Net Income

Up

$775,480

Up $868,913 (+930%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,159,094Liabilities 2010: $812,750Net Assets 2010: $9,346,3442010Assets 2011: $9,970,889Liabilities 2011: $1,105,978Net Assets 2011: $8,864,9112011Assets 2012: $11,544,315Liabilities 2012: $1,729,882Net Assets 2012: $9,814,4332012Assets 2013: $12,667,099Liabilities 2013: $2,007,499Net Assets 2013: $10,659,6002013Assets 2014: $12,665,758Liabilities 2014: $2,251,624Net Assets 2014: $10,414,1342014Assets 2015: $12,633,288Liabilities 2015: $2,264,003Net Assets 2015: $10,369,2852015Assets 2016: $13,273,996Liabilities 2016: $2,262,849Net Assets 2016: $11,011,1472016Assets 2017: $14,150,605Liabilities 2017: $2,496,412Net Assets 2017: $11,654,1932017Assets 2018: $12,693,170Liabilities 2018: $2,366,178Net Assets 2018: $10,326,9922018Assets 2019: $15,075,032Liabilities 2019: $2,626,891Net Assets 2019: $12,448,1412019Assets 2020: $16,267,330Liabilities 2020: $3,368,445Net Assets 2020: $12,898,8852020Assets 2021: $18,963,521Liabilities 2021: $4,241,638Net Assets 2021: $14,721,8832021Assets 2022: $14,899,385Liabilities 2022: $3,697,242Net Assets 2022: $11,202,1432022Assets 2023: $17,131,515Liabilities 2023: $4,281,118Net Assets 2023: $12,850,3972023Assets 2024: $16,951,907Liabilities 2024: $3,583,061Net Assets 2024: $13,368,8462024

Highlighted filing

2019

Assets$15,075,032
Liabilities$2,626,891
Net Assets$12,448,141
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,195,3132010Expenses 2011: $1,259,3202011Expenses 2012: $1,206,7692012Revenue 2013: $1,688,953Expenses 2013: $1,874,412Net Income 2013: -$185,4592013Revenue 2014: $2,212,729Expenses 2014: $1,499,833Net Income 2014: $712,8962014Revenue 2015: $2,073,370Expenses 2015: $1,144,741Net Income 2015: $928,6292015Revenue 2016: $1,543,223Expenses 2016: $1,256,820Net Income 2016: $286,4032016Revenue 2017: $1,892,583Expenses 2017: $1,967,481Net Income 2017: -$74,8982017Revenue 2018: $1,883,776Expenses 2018: $1,977,209Net Income 2018: -$93,4332018Revenue 2019: $2,562,416Expenses 2019: $1,786,936Net Income 2019: $775,4802019Revenue 2020: $2,565,851Expenses 2020: $1,936,288Net Income 2020: $629,5632020Revenue 2021: $3,127,557Expenses 2021: $2,208,916Net Income 2021: $918,6412021Revenue 2022: $1,326,891Expenses 2022: $2,622,772Net Income 2022: -$1,295,8812022Revenue 2023: $2,409,348Expenses 2023: $2,400,329Net Income 2023: $9,0192023Revenue 2024: $3,616,365Expenses 2024: $4,787,672Net Income 2024: -$1,171,3072024

Highlighted filing

2019

Revenue$2,562,416
Expenses$1,786,936
Net Income$775,480
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$9,956,575
Mission and Program Overview

Mission

To improve the quality of life in the winona area by educating the public about the practice of philanthropy and its benefits both to donors and to the community, connecting people with charitable intent and resources with organizations and causes that can advance the public good, gathering, preserving, and stewarding philanthropic resources, collaborating with other charitable organizations, serving as a catalyst for selected community initiatives, and making grants to projects and causes that address both the needs and the opportunities present in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,639,218$11,463,153▲ $1,823,935
Investments Other Securities$2,988,906$3,392,822▲ $403,916
Accounts Receivable-$145,000-
Savings and Temporary Cash Investments$59,099$71,699▲ $12,600
Land, Buildings, and Equipment, Net$3,580$1,880▼ $1,700
Prepaid Expenses and Deferred Charges$2,367$478▼ $1,889
Total Assets$12,693,170$15,075,032▲ $2,381,862
Liabilities
Other Liabilities$2,332,876$2,615,660▲ $282,784
Grants Payable$23,373$0▼ $23,373
Accounts Payable and Accrued Expenses$9,929$11,231▲ $1,302
Total Liabilities$2,366,178$2,626,891▲ $260,713
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,229,682$7,097,768▲ $868,086
Net Assets Without Donor Restrictions$4,097,310$5,350,373▲ $1,253,063
Total Net Assets Fund Balance$10,326,992$12,448,141▲ $2,121,149
Total Liabilities and Net Assets / Fund Balance$12,693,170$15,075,032▲ $2,381,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,880$44,043$45,923
Other Securities$1,191,841--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,237,837$360,241▲ $492,030-$2,968,702
2018$2,590,095$9,339▼ $161,061-$2,237,837
2017$2,163,964$196,886▲ $378,353-$2,590,095
2016$2,094,826$932▲ $145,930-$2,163,964
2015$2,203,881$767▼ $15,495-$2,094,826
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy BrownExecutive DirectorFT$54,596$2,615$57,211
Sara BrandonFinance DirectorPT$20,933$692$21,625

Board Members and Trustees

NameTitle
Hamid AkbariChair
Beau Van BeekPast Chair
Kelley OlsonPast Chair
Bob DeterVice Chair
Aaron YoungDirector
Amanda HedlundDirector
Andrew GuzzoDirector
Cheri Eddy CriglerDirector
Denise McdowellDirector
Jerry PapenfussDirector
Tom WynnDirector
Kathleen PetersonSecretary
Fred FletcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,767,999
Program Service Revenue
$46,604
Investment Income
$602,813
Other Revenue
$145,000
All Other Contributions
$1,767,999
Change in Net Assets
$775,480

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 AmountValuation Method
Securities Publicly Traded5,438$643,061Fair Market Value (FMV) on Date Gift
Total Noncash Contributions5,438$643,061-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,514,451
Revenue Not Reported on Financial Statements
$47,965
Revenue Not Reported on Form 990
$1,345,670
Total Revenue per Audited Statements
$3,860,121
Total Revenue per Form 990
$2,562,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,241,100
Other Expenses$415,737
Salaries, Compensation, and Employee Benefits$130,099
Total Fundraising Expense$26,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,241,100--$1,241,100
Current Officers, Directors, Trustees, and Key Employees$19,709$44,345$14,782$78,836
Fees for Services Accounting-$70,827-$70,827
Fees for Service Investment Mgmnt Fees$47,965--$47,965
Other Salaries and Wages$9,597$21,594$7,198$38,389
Occupancy$2,368$5,328$1,776$9,472
Office Expenses-$7,358-$7,358
Payroll Taxes$1,833$4,125$1,375$7,333
Pension Plan Contributions$1,254$2,820$940$5,014
Advertising$445$4,001-$4,446
Conferences and Meetings-$3,039-$3,039
Insurance$705$1,587$529$2,821
Depreciation Depletion$1,263$309$128$1,700
Other Expenses$44$814$18$876
Other Employee Benefits$132$296$99$527
All Other Expenses$160--$160
Travel$119--$119
Total Functional Expenses$1,591,144$168,947$26,845$1,786,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,786,936
Expenses per Audited Statements$1,738,971
Total Expenses per Audited Statements$1,738,971
Expenses Not Reported on Financial Statements$47,965
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Winona Family YmcaWinona, MN501(c)3Building Campaign, General Support, Building Capital Fund$266,586
Winona Area Public SchoolsWinona, MN501(c)3Programs$68,428
Recreation Alliance of WinonaWinona, MN501(c)3General Support$65,000
Winona Volunteer ServicesWinona, MN501(c)3Emergency Assistance$54,073
Catholic Charities of Southern MnWinona, MN501(c)3General Support$45,406
Minnesota Conservatory for the ArtsWinona, MN501(c)3Musical Instruments & Equipment$34,431
Great River Shakespeare FestivalWinona, MN501(c)3General Support$31,500
ST MARY'S CATHOLIC CHURCHWinona, MN501(c)3General Support$31,000
100 Mile ClubNorco, CA501(c)3Bk5k Youth$30,000
SemcacRushford, MN501(c)3General Support$24,780
Winona State University FoundationWinona, MN501(c)3General Support$20,300
Bluff County Family ResourcesHokah, MN501(c)3Emergency Assistance$18,872
Hope Luthern High SchoolWinona, MN501(c)3Building Fund$18,422
WOMEN'S RESOURCE CENTER OF WINONAWinona, MN501(c)3General Support$18,098
Gale-ettrick-trempealeau Athletic Booster ClubGalesville, WI501(c)3General Support$16,527
Home & Community Options IncWinona, MN501(c)3General Support$16,300
Winona Area Catholic SchoolsWinona, MN501(c)3Furniture, Equipment & Learning Mat$15,014
Winona Orc Industries IncWinona, MN501(c)3General Support$14,600
Big Brothers Big Sisters of the 7 Rivers RegionWinona, MN501(c)3General Support$13,105
Cotter SchoolsWinona, MN501(c)3General Support$13,037
Gale-ettrick-trempealeau SchoolGalesville, WI501(c)3Equipment and Various Sports Improvements$12,994
Ridgeway Community SchoolHouston, MN501(c)3General Support$12,864
Cathedral of the Sacred HeartWinona, MN501(c)3General Support$12,400
Immanuel Lutheran SchoolLewiston, MN501(c)3General Support$11,608
Apple Tree DentalCoon Rapids, MN501(c)3General Support$10,820
Manitou CenterWinona, MN501(c)3Community Grant$10,000
Marquette UniversityMilwaukee, WI501(c)3Addition to Scholarship Fund$10,000
Mn State College - Se Tech FoundationWinona, MN501(c)3General Support$10,000
SAINT MARY'S UNIVERSITY OF MINNESOTAWinona, MN501(c)3General Support, Addition to Scholarship Fund, Land Acquisition$10,000
St Paul Episcopal ChurchWinona, MN501(c)3General Support$10,000
Ymca Camp OlsonLongville, MN501(c)3Dining Hall$10,000
Habitat for HumanityWinona, MN501(c)3General Support$9,390
Minnesota Beethoven FestivalWinona, MN501(c)3General Support$9,300
Lewistonaltura Public SchoolsLewiston, MN501(c)3Various Programs$8,445
Winona Senior High SchoolWinona, MN501(c)3In-kind$7,935
Our Lady Help of Christians ParishNewton, MA501(c)3General Support$7,800
Catholic Charities Diocese of WinonaWinona, MN501(c)3Emergency Assistance$7,777
Catholic Foundation of Southern MnWinona, MN501(c)3General Support$7,700
Midwest Music FestWinona, MN501(c)3General Support$7,500
Woodlawn Cemetary AssociationWinona, MN501(c)3General Support$7,000
Minnesota Marine Art MuseumWinona, MN501(c)3General Support$5,400
Engage WinonaWinona, MN501(c)3General Support$5,000
Euro Football ClubWinona, MN501(c)3Field Paint, Striper & Goals$5,000
Food for the Poor IncCoconut Creek, FL501(c)3General Support$5,000
North Liberty Community PantryNorth Liberty, IA501(c)3General Support$5,000
ST MARTIN'S SCHOOLWinona, MN501(c)3General Support$5,000
Upper Arlington Lutheran ChurchColumbus, OH501(c)3General Support$5,000
World Wide VillageRamsey, MN501(c)3General Support$5,000
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
Agency Funds$2,615,660
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
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 B, Line 11B

“The board of directors reviewed and approved the 990 prior to its filing.”

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

“Annually every person covered by the policy submits in writing to the executive director a conflict of interest/disclosure statement listing all financial and conflicting interests. The chairperson of the board shall become familiar with all such disclosure statements in case a conflict arises. The vice chair shall be familiar with the disclosure statement filed by the board chair. The interested person shall abstain from voting on any matters that give rise to a potential conflict.”

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

“A committee of the board of directors performs an annual review of the executive director and reviews compensation.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on other websites. Form 1023 and 990 are on file and available for viewing upon request at our business office during normal business hours.”

Form 990, Part VI, Section C, Line 19

“Documents are on file at our business office and are available for viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Winona Community Foundation
EIN
36-3500853
Phone
5074546511
Address
111 RIVERFRONT NO 2E, WINONA, MN 55987

Signing Officer

Name
Robert Deter
Title
Chair
Phone
5074546511
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Deter
Formed
1987
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
13

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Sandra Jensen
Phone
6087847737
Supplemental Narrative

Additional Explanations

Na

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the foundation and recognizes a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the foundation and has concluded that as of december 31, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense, if incurred.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE IN THE WINONA AREA BY EDUCATING THE PUBLIC ABOUT THE PRACTICE OF PHILANTHROPY AND ITS BENEFITS BOTH TO DONORS AND TO THE COMMUNITY, CONNECTING PEOPLE WITH CHARITABLE INTENT AND RESOURCES WITH ORGANIZATIONS AND CAUSES THAT CAN ADVANCE THE PUBLIC GOOD, GATHERING, PRESERVING, AND STEWARDING PHILANTHROPIC RESOURCES, COLLABORATING WITH OTHER CHARITABLE ORGANIZATIONS, SERVING AS A CATALYST FOR SELECTED COMMUNITY INITIATIVES, AND MAKING GRANTS TO PROJECTS AND CAUSES THAT ADDRESS BOTH THE NEEDS AND THE OPPORTUNITIES PRESENT IN THE COMMUNITY.
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IRS990/Desc0CONNECTING DONORS WITH CHARITABLE NEEDS THROUGH DILIGENT STEWARDING OF DONATIONS, WINONA COMMUNITY FOUNDATION CONTINUED TO FOSTER ITS MISSION IN 2019 WITH 480 GRANTS DISBURSED. THE FOUNDATION CONTINUES TO GROW ITS CAPACITY TO NOT ONLY MANAGE AND ADMINISTER CHARITABLE DOLLARS, BUT ALSO PARTNER FUTURE GIFTS WITH THE NEW IDENTIFIED NEEDS, AS WELL AS BETTER ADVOCATE AND FACILITATE COMMUNITY CONVERSATIONS ON SUCH NEEDS TO ENSURE THE MOST IMPACT IN THE USE OF THESE CHARITABLE GIFTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2FRED FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLEY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERI EDDY CRIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW GUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm8AMANDA HEDLUND
IRS990/Form990PartVIISectionAGrp/PersonNm9DENISE MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10BEAU VAN BEEK
IRS990/Form990PartVIISectionAGrp/PersonNm11AARON YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY PAPENFUSS
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14SARA BRANDON
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
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IRS990/GrantsPayableGrp/BOYAmt023373
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IRS990/GrossReceiptsAmt09956575
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE IN THE WINONA AREA BY EDUCATING THE PUBLIC ABOUT THE PRACTICE OF PHILANTHROPY AND ITS BENEFITS BOTH TO DONORS AND TO THE COMMUNITY, CONNECTING PEOPLE WITH CHARITABLE INTENT AND RESOURCES WITH ORGANIZATIONS AND CAUSES THAT CAN ADVANCE THE PUBLIC GOOD, GATHERING, PRESERVING, AND STEWARDING PHILANTHROPIC RESOURCES, COLLABORATING WITH OTHER CHARITABLE ORGANIZATIONS, SERVING AS A CATALYST FOR SELECTED COMMUNITY INITIATIVES, AND MAKING GRANTS TO PROJECTS AND CAUSES THAT ADDRESS BOTH THE NEEDS AND THE OPPORTUNITIES PRESENT IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt012448141
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0350247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01345670
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04097310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05350373
IRS990/NoncashContributionsAmt0643061
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01776
IRS990/OccupancyGrp/ManagementAndGeneralAmt05328
IRS990/OccupancyGrp/ProgramServicesAmt02368
IRS990/OccupancyGrp/TotalAmt09472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07358
IRS990/OfficeExpensesGrp/TotalAmt07358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0527
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2814
IRS990/OtherExpensesGrp/ProgramServicesAmt0262696
IRS990/OtherExpensesGrp/ProgramServicesAmt11754
IRS990/OtherExpensesGrp/ProgramServicesAmt244
IRS990/OtherExpensesGrp/TotalAmt0262696
IRS990/OtherExpensesGrp/TotalAmt12162
IRS990/OtherExpensesGrp/TotalAmt22096
IRS990/OtherExpensesGrp/TotalAmt3876
IRS990/OtherLiabilitiesGrp/BOYAmt02332876
IRS990/OtherLiabilitiesGrp/EOYAmt02615660
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LITIGATION REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145000
IRS990/OtherRevenueTotalAmt0145000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09597
IRS990/OtherSalariesAndWagesGrp/TotalAmt038389
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04125
IRS990/PayrollTaxesGrp/ProgramServicesAmt01833
IRS990/PayrollTaxesGrp/TotalAmt07333
IRS990/PensionPlanContributionsGrp/FundraisingAmt0940
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02820
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0478
IRS990/PrincipalOfficerNm0ROBERT DETER
IRS990/PriorPeriodAdjustmentsAmt0-1
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IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYRevenuesLessExpensesAmt0-93433
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01883776
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0775480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0191604
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01255199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01183998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01179531
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0341625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0291636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0308589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01271168
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06615180
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0121406
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0492030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02590095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02237837

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,075,032
Liabilities
$2,626,891
Net assets
$12,448,141
Revenue
$2,562,416
Expenses
$1,786,936
Net income
$775,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$3.58$13.4$3.62$4.79$1.17
2023Detailed filing. Detailed filing data is available for this year.$17.1$4.28$12.9$2.41$2.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$14.9$3.70$11.2$1.33$2.62$1.30
2021Detailed filing. Detailed filing data is available for this year.$19.0$4.24$14.7$3.13$2.21$0.92
2020Detailed filing. Detailed filing data is available for this year.$16.3$3.37$12.9$2.57$1.94$0.63
2019Detailed filing. Detailed filing data is available for this year.$15.1$2.63$12.4$2.56$1.79$0.78
2018Detailed filing. Detailed filing data is available for this year.$12.7$2.37$10.3$1.88$1.98$0.09
2017Detailed filing. Detailed filing data is available for this year.$14.2$2.50$11.7$1.89$1.97$0.07
2016Detailed filing. Detailed filing data is available for this year.$13.3$2.26$11.0$1.54$1.26$0.29
2015Detailed filing. Detailed filing data is available for this year.$12.6$2.26$10.4$2.07$1.14$0.93
2014Detailed filing. Detailed filing data is available for this year.$12.7$2.25$10.4$2.21$1.50$0.71
2013Detailed filing. Detailed filing data is available for this year.$12.7$2.01$10.7$1.69$1.87$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.73$9.81$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$1.11$8.86$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.81$9.35$1.20