Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Dekalb County Community Foundation
990 • Fiscal year 2019 • EIN 36-3788167
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$56,400,598
Up $6,508,383 (+13%) from 2018
Net Assets
Up$48,824,640
Up $5,454,483 (+13%) from 2018
Liabilities
Up$7,575,958
Up $1,053,900 (+16%) from 2018
Revenue And Expenses
Revenue
Down$3,407,622
Down $1,100,638 (-24%) from 2018
Expenses
Down$3,653,667
Down $76,531 (-2.1%) from 2018
Net Income
Down-$246,045
Down $1,024,107 (-132%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 13, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $8,819,286
Mission and Program Overview
Mission
Our purpose is to serve donors in achieving their philanthropic objectives, to create and build a lasting source of revenue to benefit the residents of our community and to provide leadership and resources in addressing community needs.
To enhance the quality of life in dekalb county, il by proactively addressing community needs and expanding, managing, and distributing philanthropic resources.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $46,341,010 | $53,415,108 | ▲ $7,074,098 |
| Land, Buildings, and Equipment, Net | $1,560,455 | $1,501,106 | ▼ $59,349 |
| Pledges and Grants Receivable | $661,466 | $544,676 | ▼ $116,790 |
| Other Notes and Loans Receivable, Net | $390,000 | $390,000 | → $0 |
| Savings and Temporary Cash Investments | $694,578 | $278,790 | ▼ $415,788 |
| Accounts Receivable | $33,848 | $36,267 | ▲ $2,419 |
| Prepaid Expenses and Deferred Charges | $4,759 | $19,271 | ▲ $14,512 |
| Total Assets | $49,892,215 | $56,400,598 | ▲ $6,508,383 |
| Other Assets Total | $206,099 | $215,380 | ▲ $9,281 |
| Liabilities | |||
| Escrow Account Liability | $6,362,052 | $7,427,197 | ▲ $1,065,145 |
| Grants Payable | $135,567 | $117,037 | ▼ $18,530 |
| Accounts Payable and Accrued Expenses | $24,439 | $31,724 | ▲ $7,285 |
| Total Liabilities | $6,522,058 | $7,575,958 | ▲ $1,053,900 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $42,098,293 | $47,660,284 | ▲ $5,561,991 |
| Net Assets With Donor Restrictions | $1,271,864 | $1,164,356 | ▼ $107,508 |
| Total Net Assets Fund Balance | $43,370,157 | $48,824,640 | ▲ $5,454,483 |
| Total Liabilities and Net Assets / Fund Balance | $49,892,215 | $56,400,598 | ▲ $6,508,383 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,260,473 | $281,387 | $1,541,860 |
| Land | $209,000 | - | $209,000 |
| Equipment | $31,633 | $111,101 | $142,734 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $40,342,705 | $566,275 | ▲ $7,521,009 | - | $46,222,655 |
| 2018 | $46,611,347 | $1,079,106 | ▼ $3,762,631 | - | $40,342,705 |
| 2017 | $39,141,282 | $1,793,777 | ▲ $6,918,657 | - | $46,611,347 |
| 2016 | $36,932,371 | $2,107,597 | ▲ $2,597,831 | $2,011 | $39,141,282 |
| 2015 | $38,895,329 | $2,350,788 | ▼ $590,280 | $1,139,737 | $36,932,371 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Templin | Executive Director, Secretary | FT | $114,400 | $114,400 |
Board Members and Trustees
| Name | Title |
|---|---|
| Micki Chulick | President |
| Timothy Suter | Vice President |
| Amie Carey | Director |
| Beth White | Director |
| Jesus Romero | Director |
| Jim Stoddard | Director |
| Joe Mitchell | Director |
| Karen Grush | Director |
| Kevin Mcartor | Director |
| Kristina Garcia | Director |
| Laverne Gyant | Director |
| Lisa Gudmunson | Director |
| Regina Parker | Director |
| Rick Mamoser | Director |
| Roger Maas | Director |
| Sally Bruch | Director |
| Tho Pham | Director |
| Todd Hughes | Director |
| Christine Johnson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,464,158
- Program Service Revenue
- $0
- Investment Income
- $1,820,324
- Other Revenue
- $123,140
- All Other Contributions
- $1,441,313
- Change in Net Assets
- $-246,045
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,407,622
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $5,700,528
- Total Revenue per Audited Statements
- $9,108,150
- Total Revenue per Form 990
- $3,407,622
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,684,381 |
| Salaries, Compensation, and Employee Benefits | $666,643 |
| Other Expenses | $302,643 |
| Total Fundraising Expense | $159,703 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,684,381 | - | - | $2,684,381 |
| Other Salaries and Wages | $324,594 | $171,376 | $108,116 | $604,086 |
| Fees for Services Other | $11,691 | $59,308 | - | $70,999 |
| Depreciation Depletion | - | $60,697 | - | $60,697 |
| Payroll Taxes | $24,560 | $12,967 | $8,180 | $45,707 |
| Office Expenses | $10,215 | $7,023 | $23,494 | $40,732 |
| Insurance | - | $31,512 | - | $31,512 |
| Conferences and Meetings | $9,966 | $4,984 | $4,984 | $19,934 |
| Other Employee Benefits | $9,054 | $4,780 | $3,016 | $16,850 |
| Fees for Services Accounting | - | $15,350 | - | $15,350 |
| Occupancy | $4,869 | $6,530 | $2,434 | $13,833 |
| Travel | $3,033 | $1,601 | $1,010 | $5,644 |
| Other Expenses | $7,672 | $2,715 | $3,837 | $2,715 |
| Total Functional Expenses | $3,103,942 | $390,022 | $159,703 | $3,653,667 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,653,667 |
| Total Expenses per Audited Statements | $3,653,667 |
| Total Expenses per Form 990 | $3,653,667 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| SYCAMORE SCHOOL DISTRICT #427 | Sycamore, IL | 501c3 | General Support | $275,375 |
| Safe Passages Inc | Dekalb, IL | 501c3 | General Support | $221,245 |
| Family Service Agency of Dekalb County | Dekalb, IL | 501c3 | General Support | $133,337 |
| Oak Crest Dekalb Area Retirement Center | Dekalb, IL | 501c3 | General Support | $127,677 |
| Kishwaukee United Way | Dekalb, IL | 501c3 | General Support | $113,470 |
| Preservation of Egyptian Theatre Inc | Dekalb, IL | 501c3 | General Support | $106,134 |
| Hope Haven | Dekalb, IL | 501c3 | General Support | $79,266 |
| Opportunity House | Sycamore, IL | 501c3 | General Support | $60,904 |
| Kishwaukee College - Foundation | Malta, IL | 501c3 | General Support | $55,399 |
| Dekalb County Regional Office of Education | Dekalb, IL | 501c3 | General Support | $47,000 |
| Kishwaukee Symphony Orchestra | Dekalb, IL | 501c3 | General Support | $45,949 |
| Adventure Works of Dekalb County | Dekalb, IL | 501c3 | General Support | $41,610 |
| Voluntary Action Center of Dekalb County | Sycamore, IL | 501c3 | General Support | $39,482 |
| Dekalb County History Center | Sycamore, IL | 501c3 | General Support | $37,935 |
| Kishwaukee Family Ymca | Sycamore, IL | 501c3 | General Support | $36,773 |
| Dekalb County Animal Welfare League | Genoa, IL | 501c3 | General Support | $35,621 |
| Oaken Acres Wildlife Center | Sycamore, IL | 501c3 | General Support | $32,393 |
| Tails Humane Society | Dekalb, IL | 501c3 | General Support | $29,860 |
| Court Appointed Special Advocate | Sycamore, IL | 501c3 | General Support | $27,862 |
| Dekalb County Soilwater Conservation | Sycamore, IL | 501c3 | Community Economic Development | $26,307 |
| Pay-it-forward House | Sycamore, IL | 501c3 | General Support | $25,603 |
| City of Sandwich | Sandwich, IL | City | Community Economic Development | $24,755 |
| Tanzania Development Support | Dekalb, IL | 501c3 | General Support | $24,082 |
| Northern Illinois University | Dekalb, IL | University | Scholarships & Other | $21,325 |
| City of Sycamore | Sycamore, IL | City | Community Economic Development | $20,000 |
| Dekalb Fire Department | Dekalb, IL | 501c3 | General Support | $20,000 |
| Village of Hinckley | Hinckley, IL | City | Community Economic Development | $20,000 |
| CHILDREN'S LEARNING CENTER | Dekalb, IL | 501c3 | General Support | $19,299 |
| University of Illinois Urbana Champaign | Champaign, IL | University | Scholarships | $19,125 |
| Sycamore Education Foundation | Sycamore, IL | 501c3 | General Support | $18,437 |
| Community Coordinated Child Care | Dekalb, IL | 501c3 | General Support | $18,105 |
| Kirk Lundbeck | Sycamore, IL | 501c3 | General Support | $17,903 |
| Dekalb County Community Gardens | Dekalb, IL | 501c3 | General Support | $17,121 |
| Ellwood House Association | Dekalb, IL | 501c3 | General Support | $17,001 |
| Northern Illinois University Foundation | Dekalb, IL | 501c3 | General Support | $16,500 |
| Barb City Manor Retirement Home | Dekalb, IL | 501c3 | General Support | $16,114 |
| Kishwaukee Valley Art League | Sycamore, IL | 501c3 | General Support | $15,007 |
| Genoa-kingston Food Pantry | Genoa, IL | 501c3 | General Support | $14,156 |
| Iowa State University - Office of Student Financial Aid | Ames, IA | University | Scholarships | $14,100 |
| St Mary Catholic School - Dekalb | Dekalb, IL | 501c3 | General Support | $13,581 |
| Open Door Rehabilitation Center | Sandwich, IL | 501c3 | General Support | $12,363 |
| Dekalb County Economic Development Corporation | Dekalb, IL | 501c3 | Community Economic Development | $11,914 |
| University of Minnesota - Twin Cities | Minneapolis, MN | University | Scholarships | $11,650 |
| Kishwaukee College - Financial Aid Office | Malta, IL | College | Scholarships | $11,407 |
| Society of St Vincent De Paul - St Marychrist the Teacher Conference | Dekalb, IL | 501c3 | General Support | $11,325 |
| City of Dekalb | Dekalb, IL | City | Community Economic Development | $11,000 |
| Oc Creative | Dekalb, IL | 501c3 | General Support | $11,000 |
| Dekalb County 4-h Foundation | Sycamore, IL | 501c3 | General Support | $10,681 |
| Friends of Jane Adeny Memorial | Sycamore, IL | 501c3 | General Support | $10,500 |
| Network of Nations Inc | Sycamore, IL | 501c3 | General Support | $10,396 |
| CROHN'S AND COLITIS FOUNDATION OF AMERICA | New York, NY | 501c3 | General Support | $10,000 |
| Classical Kids Music Education | Chicago, IL | 501c3 | General Support | $10,000 |
| Dekalb School District - Dekalb High School | Dekalb, IL | 501c3 | General Support | $10,000 |
| Mayo Clinic Clearview Mental Health Program | Rochester, MN | 501c3 | Scholarships | $10,000 |
| Sandwichsomonauk Ministerial Association | Somonauk, IL | 501c3 | General Support | $10,000 |
| Village of Kirkland | Kirkland, IL | City | Community Economic Development | $10,000 |
| Fox Valley Older Adult Services | Sandwich, IL | 501c3 | General Support | $9,822 |
| Dekalb Education Foundation | Dekalb, IL | 501c3 | General Support | $9,746 |
| We Care Pregnancy Clinic | Dekalb, IL | 501c3 | General Support | $9,630 |
| Cornell University | Ithaca, NY | University | Scholarships | $9,500 |
| Hinckley Historical Society | Hinckley, IL | 501c3 | General Support | $9,469 |
| Village of Kingston | Kingston, IL | City | Community Economic Development | $9,000 |
| Village of Somonauk | Somonauk, IL | City | Community Economic Development | $9,000 |
| Merit School of Music | Chicago, IL | 501c3 | General Support | $8,500 |
| Barb Food Mart | Dekalb, IL | 501c3 | General Support | $8,399 |
| Arcomusical Nfp | Dekalb, IL | 501c3 | General Support | $8,327 |
| Northwestern Memorial Foundation | Sycamore, IL | 501c3 | General Support | $7,992 |
| Elder Care Services | Dekalb, IL | 501c3 | General Support | $7,944 |
| Musical Arts Institute | Chicago, IL | 501c3 | General Support | $7,900 |
| Goodfellows of Dekalbsycamore | Sycamore, IL | 501c3 | General Support | $7,797 |
| Just Make It Happen | Dekalb, IL | 501c3 | General Support | $7,785 |
| Stage Coach Players Inc | Dekalb, IL | 501c3 | General Support | $7,758 |
| HINCKLEY-BIG ROCK CUSD #429 | Hinckley, IL | 501c3 | General Support | $7,740 |
| Shriners Hospital for Children | Tampa, FL | 501c3 | General Support | $7,607 |
| Dekalb Area Agricultural Heritage Association | Dekalb, IL | 501c3 | General Support | $7,503 |
| Music of the Baroque | Chicago, IL | 501c3 | General Support | $7,500 |
| NEIGHBORS' HOUSE | Dekalb, IL | 501c3 | General Support | $7,477 |
| Dekalb Public Library | Dekalb, IL | 501c3 | General Support | $7,466 |
| Sycamore Public Library | Sycamore, IL | 501c3 | General Support | $7,394 |
| Salvation Army | Dekalb, IL | 501c3 | General Support | $7,380 |
| Dekalb Chamber of Commerce | Dekalb, IL | 501c3 | General Support | $6,796 |
| Gracie Center | Kingston, IL | 501c3 | General Support | $6,704 |
| Sycamore Music Boosters | Sycamore, IL | 501c3 | General Support | $6,700 |
| Christ Community Church | Dekalb, IL | 501c3 | General Support | $6,600 |
| Chicago Danztheatre Ensemble | Chicago, IL | 501c3 | General Support | $6,500 |
| Food for Greater Elgin | Elgin, IL | 501c3 | General Support | $6,027 |
| Changing Worlds | Chicago, IL | 501c3 | General Support | $6,000 |
| GLEN ELLYN CHILDREN'S CHORUS | Glen Ellyn, IL | 501c3 | General Support | $6,000 |
| Lawrence Hall Youth Services | Chicago, IL | 501c3 | General Support | $6,000 |
| St Olaf College | Northfield, MN | College | Scholarships | $5,750 |
| Summer Lunch and More | Dekalb, IL | 501c3 | General Support | $5,682 |
| Dekalb Festival Chorus | Dekalb, IL | 501c3 | General Support | $5,588 |
| Community School of the Arts (wheaton College) | Wheaton, IL | College | General Support | $5,575 |
| Dekalb County Youth Service Bureau | Dekalb, IL | 501c3 | General Support | $5,544 |
| Chicago Human Rhythm Project | Chicago, IL | 501c3 | General Support | $5,500 |
| Friends of the Dekalb Public Library | Dekalb, IL | 501c3 | General Support | $5,472 |
| Midwest Museum of Natural History | Sycamore, IL | 501c3 | General Support | $5,467 |
| Kishwaukee Special Recreation Association | Dekalb, IL | 501c3 | General Support | $5,324 |
| Dekalb County Farm Bureau Foundation | Sycamore, IL | 501c3 | General Support | $5,004 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Audit committee
- 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
“The foundation form 990 was prepared by wipfli, llp. A copy of the complete form 990, excluding schedule b, was emailed to every foundation board member as a complete pdf document. Foundation board members were asked to review the entire form and to notify the executive director via email of any questions or concerns within one week, after which time the 990 was filed.”
Form 990, Part VI, Section B, Line 12C
“The foundation regularly and consistently monitors and enforces compliance with its conflict of interest policy by considering any real or potential conflicts prior to any voting among the board in official board meetings or committee meetings. Members are asked in there are any conflicts if it is not known based on previous disclosure documentation. An additional conflict document is used with the grants committee prior to recommending bi-annual grants to community organizations.”
Form 990, Part VI, Section B, Line 15
“The compensation of the foundation's executive director is set by the board of directors at the direction of the finance committee. The board president consults a national salary study/survey provided each year by the council on foundations, a membership organization serving over 700 community foundations. Data in the report consist of median and mean salary figures for executive directors based on foundation asset size. Consideration of typical nonprofit executive director salary in the county in which the foundation serves is also considered. Discussion of the executive director's salary occurs around the time of a performance review and is documented in meeting minutes.”
Form 990, Part VI, Section C, Line 19
“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public. All of these documents are available upon request to anyone at anytime. The foundation's website mentions the availability of these documents in the business office and the foundation's annual report states that the following information is available upon request from our office. Names of investment managers and fees charged, full audited financial statements, irs form 990, governing documents, and conflict of interest policy.”
Filing and Contact Details
Filer
- Filer Name
- Dekalb County Community Foundation
- EIN
- 36-3788167
- Phone
- 8157485383
- Address
- 475 DEKALB AVENUE, SYCAMORE, IL 60178
Signing Officer
- Name
- Daniel Templin
- Title
- Executive Director
- Phone
- 8157485383
- Signed
- 2020-07-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Daniel Templin
- Formed
- 1993
- Legal Domicile
- Il
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 9
- Volunteers
- 0
Preparer
- Firm
- Wipfli Llp
- Address
- 403 EAST THIRD STREET, STERLING, IL 61081
- Preparer
- Michelle L Heller
- Phone
- 8156261277
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The oversight of the audit of the organization's financial statements and selection of an independent accountant has not changed from the prior year.”
Financial Statement Notes
PART IV, LINE 2B:
“The foundation acts as an intermediary agency for custodial funds managed for others by the foundation. No revenue and expenses are recorded for receipts or payments of these funds. The custodial funds managed for others on hand at year-end are recorded as a payable to the beneficial organization.”
PART V, LINE 4:
“The intended use of endowment funds are specific to the donors' purposes, such as grants and scholarships.”
PART X, LINE 2:
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"). In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2) of the code. The organization is also exempt from state income taxes on related income. The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”
Raw XML AppendixShowing 400 of 1,483 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24439 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31724 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33848 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36267 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE IN DEKALB COUNTY, IL BY PROACTIVELY ADDRESSING COMMUNITY NEEDS AND EXPANDING, MANAGING, AND DISTRIBUTING PHILANTHROPIC RESOURCES. |
| IRS990/AllOtherContributionsAmt | 0 | 1441313 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETSY HULL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8157485383 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 475 DEKALB AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYCAMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60178 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4984 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4984 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9966 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19934 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1464158 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2684381 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1820324 |
| IRS990/CYOtherExpensesAmt | 0 | 302643 |
| IRS990/CYOtherRevenueAmt | 0 | 123140 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -246045 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 666643 |
| IRS990/CYTotalExpensesAmt | 0 | 3653667 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 159703 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3407622 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60697 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60697 |
| IRS990/Desc | 0 | THE FOUNDATION RECEIVES CONTRIBUTIONS AND DISTRIBUTES GRANTS TO CHARITABLE ORGANIZATIONS. IN ADDITION TO THE VARIOUS GRANT PROGRAMS, THE FOUNDATION ALSO IMPROVES THE QUALITY OF LIFE IN DEKALB COUNTY THROUGH PARTICIPATION IN VARIOUS COMMUNITY INITIATIVES. MOST NOTABLE IS THE COMMUNITY WORKS INITIATIVE, WHICH WORKS WITH ADVISORY GROUPS TO ADDRESS ISSUES IN EDUCATION, LAND USE, AND WORKFORCE DEVELOPMENT IN DEKALB COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1271864 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1164356 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 6362052 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 7427197 |
| IRS990/ExpenseAmt | 0 | 3103942 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59308 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11691 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70999 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL TEMPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICKI CHULICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMIE CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTINA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAVERNE GYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN GRUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK MAMOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN MCARTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REGINA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THO PHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JESUS ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETH WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIMOTHY SUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SALLY BRUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LISA GUDMUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JIM STODDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROGER MAAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1188360 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 2684381 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 135567 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 117037 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2684381 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2684381 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6600024 |
| IRS990/GrossReceiptsAmt | 0 | 8819286 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31512 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31512 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 631964 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 631964 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 46341010 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 53415108 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 392488 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1560455 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1501106 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1893594 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5411664 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 22845 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990/MissionDesc | 0 | OUR PURPOSE IS TO SERVE DONORS IN ACHIEVING THEIR PHILANTHROPIC OBJECTIVES, TO CREATE AND BUILD A LASTING SOURCE OF REVENUE TO BENEFIT THE RESIDENTS OF OUR COMMUNITY AND TO PROVIDE LEADERSHIP AND RESOURCES IN ADDRESSING COMMUNITY NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43370157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48824640 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1188360 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1188360 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3675 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3675 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5700528 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 42098293 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 47660284 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2434 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6530 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4869 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13833 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23494 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7023 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10215 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40732 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 206099 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 215380 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3016 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4780 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9054 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16850 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4632 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7672 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25881 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2715 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHANGE IN CRT BENEFICIAL INTEREST |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADMINISTRATIVE FEE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CHANGE IN CSV LIFE INSURANCE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58442 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51622 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9281 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58442 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 51622 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9281 |
| IRS990/OtherRevenueTotalAmt | 0 | 119465 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 108116 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 171376 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 324594 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 604086 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 390000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 390000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8180 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12967 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24560 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45707 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 661466 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 544676 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4759 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19271 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL TEMPLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2782081 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2879222 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1675392 |
| IRS990/PYOtherExpensesAmt | 0 | 290351 |
| IRS990/PYOtherRevenueAmt | 0 | 50787 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 778062 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 560625 |
| IRS990/PYTotalExpensesAmt | 0 | 3730198 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4508260 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -246045 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3675 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 694578 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 278790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1464158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2782081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1965395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2182598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2889950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11284182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 631964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 309964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1052037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 890592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 682025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3566582 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11284182 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1464158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2782081 |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $56,400,598
- Liabilities
- $7,575,958
- Net assets
- $48,824,640
- Revenue
- $3,407,622
- Expenses
- $3,653,667
- Net income
- -$246,045