Civic Intelligence

The Community Foundation for Mchenry County

990 • Fiscal year 2012 • EIN 36-4465219

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

Organization ProfileWWW.THECFMC.ORG

View Organization Page

PO Box 184460098
Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

20%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$13,479,594

Up $2,247,949 (+20%) from 2011

Net Assets

Up

$13,212,967

Up $2,234,368 (+20%) from 2011

Liabilities

Up

$266,627

Up $13,581 (+5.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$946,023

Down $48,433 (-4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60M$40M$20M$0Assets 2011: $11,231,645Liabilities 2011: $253,046Net Assets 2011: $10,978,5992011Assets 2012: $13,479,594Liabilities 2012: $266,627Net Assets 2012: $13,212,9672012Assets 2018: $35,069,746Liabilities 2018: $867,147Net Assets 2018: $34,202,5992018Assets 2019: $34,557,341Liabilities 2019: $1,414,430Net Assets 2019: $33,142,9112019Assets 2020: $40,891,272Liabilities 2020: $1,720,185Net Assets 2020: $39,171,0872020Assets 2021: $48,175,377Liabilities 2021: $1,025,211Net Assets 2021: $47,150,1662021Assets 2022: $40,100,434Liabilities 2022: $976,774Net Assets 2022: $39,123,6602022Assets 2023: $42,978,544Liabilities 2023: $993,000Net Assets 2023: $41,985,5442023Assets 2024: $51,065,517Liabilities 2024: $1,170,916Net Assets 2024: $49,894,6012024Assets 2025: $55,432,051Liabilities 2025: $1,289,493Net Assets 2025: $54,142,5582025

Highlighted filing

2012

Assets$13,479,594
Liabilities$266,627
Net Assets$13,212,967
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $994,4562011Expenses 2012: $946,0232012Revenue 2018: $7,404,693Expenses 2018: $2,651,138Net Income 2018: $4,753,5552018Revenue 2019: $2,403,015Expenses 2019: $3,467,649Net Income 2019: -$1,064,6342019Revenue 2020: $6,284,621Expenses 2020: $2,797,066Net Income 2020: $3,487,5552020Revenue 2021: $8,526,699Expenses 2021: $3,448,561Net Income 2021: $5,078,1382021Revenue 2022: $4,495,886Expenses 2022: $2,636,525Net Income 2022: $1,859,3612022Revenue 2023: $2,024,974Expenses 2023: $2,376,553Net Income 2023: -$351,5792023Revenue 2024: $3,654,832Expenses 2024: $2,652,495Net Income 2024: $1,002,3372024Revenue 2025: $3,216,185Expenses 2025: $2,616,691Net Income 2025: $599,4942025

Highlighted filing

2012

Revenue-
Expenses$946,023
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.1
Gross Receipts
$3,195,032
Mission and Program Overview

Mission

The community foundation for mchenry county's mission is to philanthropically address the needs of mchenry county by providing leadership, granting resources, stewarding assets, and fostering awareness.

Major Activities

Activity 2
Scholarships to college students
Filing and Contact Details

Filer

EIN
36-4465219
Raw XML AppendixShowing 400 of 589 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY012424
IRS990/AccountsPayableAccruedExpenses/EOY05718
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SCHOLARSHIPS TO COLLEGE STUDENTS
IRS990/Activity2/Expense015350
IRS990/Activity2/Grants015350
IRS990/ActivityOrMissionDescription0ESTABLISHED TO ACCEPT DONOR-DIRECTED FUNDS AND UNRESTRICTED ENDOWMENTS TO GRANT SEED OR EXPANSION MONEY FOR UNMET SOCIAL, CULTURAL, EDUCATIONAL, AND CHARITABLE NEEDS THROUGHOUT MCHENRY COUNTY. WHILE PROVIDING PHILANTHROPIC - MINDED CITIZENS AND NON PROFIT AGENCIES WITH A CENTRAL, LOCAL ADMINISTRATED FOUNDATION, THE FOUNDATION ALSO SEEKS TO BE A COMMUNITY PARTNER, AND AT TIMES LEADER, IN ADDRESSING LOCAL NEEDS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1844
IRS990/AddressPrincipalOfficerUS/City0WOODSTOCK
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060098
IRS990/Advertising/ManagementAndGeneral09750
IRS990/Advertising/ProgramServices024046
IRS990/Advertising/Total033796
IRS990/AllOtherContributions02328008
IRS990/AllOtherExpenses/ManagementAndGeneral07328
IRS990/AllOtherExpenses/ProgramServices05599
IRS990/AllOtherExpenses/Total012927
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY024204
IRS990/CashNonInterestBearing/EOY021189
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08582
IRS990/CompCurrentOfficersDirectors/ProgramServices017214
IRS990/CompCurrentOfficersDirectors/Total025796
IRS990/CompDisqualPersons/ManagementAndGeneral021356
IRS990/CompDisqualPersons/ProgramServices042836
IRS990/CompDisqualPersons/Total064192
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices01100
IRS990/ConferencesMeetings/Total01100
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02328008
IRS990/ContributionsGrantsPriorYear0610276
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral010959
IRS990/DepreciationDepletion/Total010959
IRS990/DescribedIn501C30true
IRS990/Description0MADE GRANTS TO OVER 40 COMMUNITY PROGRAMS BASED ON A GRANT APPLICATION PROCESS AND AWARD CYCLE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0709004
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010480
IRS990/FeesForServicesAccounting/Total010480
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral029686
IRS990/FeesForServicesInvstMgmntFees/Total029686
IRS990/FeesForServicesLegal/ManagementAndGeneral011775
IRS990/FeesForServicesLegal/ProgramServices01250
IRS990/FeesForServicesLegal/Total013025
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0ROBIN DOEDEN
IRS990/Form990PartVIISectionA/NamePerson1JENNIFER STREIT
IRS990/Form990PartVIISectionA/NamePerson2VERNON SCHILLER
IRS990/Form990PartVIISectionA/NamePerson3SUZANNE HOBAN
IRS990/Form990PartVIISectionA/NamePerson4BARBARA OUGHTON
IRS990/Form990PartVIISectionA/NamePerson5DAVID VAN CAMP
IRS990/Form990PartVIISectionA/NamePerson6KATHY PELZ
IRS990/Form990PartVIISectionA/NamePerson7RICK SCHILDGEN
IRS990/Form990PartVIISectionA/NamePerson8CAROLINA SCHOTTLAND
IRS990/Form990PartVIISectionA/NamePerson9SUSAN SCHOTT
IRS990/Form990PartVIISectionA/NamePerson10HAL STINESPRING
IRS990/Form990PartVIISectionA/NamePerson11SCOTT MCCLAIN
IRS990/Form990PartVIISectionA/NamePerson12RUSSELL FOSZCZ
IRS990/Form990PartVIISectionA/NamePerson13JOHN SMALL
IRS990/Form990PartVIISectionA/NamePerson14RAFAEL CASTENEDA
IRS990/Form990PartVIISectionA/NamePerson15JOHN SMALL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization025797
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1564192
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT/CE
IRS990/Form990PartVIISectionA/Title1BOARD CHAIR
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14YOUTH BOARD
IRS990/Form990PartVIISectionA/Title15FORMER PRESI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities034906
IRS990/Gaming0false
IRS990/Grants0524044
IRS990/GrantsAndSimilarAmntsCY0539394
IRS990/GrantsAndSimilarAmntsPriorYear0534939
IRS990/GrantsToDomesticIndividuals/ProgramServices015350
IRS990/GrantsToDomesticIndividuals/Total015350
IRS990/GrantsToDomesticOrgs/ProgramServices0524044
IRS990/GrantsToDomesticOrgs/Total0524044
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0651949
IRS990/GrossReceipts03195032
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0380
IRS990/InformationTechnology/ProgramServices0701
IRS990/InformationTechnology/Total01081
IRS990/Insurance/ManagementAndGeneral04786
IRS990/Insurance/ProgramServices026649
IRS990/Insurance/Total031435
IRS990/Interest/ManagementAndGeneral014
IRS990/Interest/Total014
IRS990/InvestmentIncomeCurrentYear0246144
IRS990/InvestmentIncome/ExclusionAmount0211238
IRS990/InvestmentIncomePriorYear0156866
IRS990/InvestmentIncome/TotalRevenueColumn0211238
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY07354787
IRS990/InvestmentsPubTradedSecurities/EOY09382451
IRS990/LandBldgEquipmentAccumDeprec043773
IRS990/LandBuildingsEquipmentBasis01647390
IRS990/LandBuildingsEquipmentBasisNet/BOY01614577
IRS990/LandBuildingsEquipmentBasisNet/EOY01603617
IRS990/LessCostOthBasisSalesExpenses/Securities0617043
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ESTABLISHED TO ACCEPT DONOR-DIRECTED FUNDS AND UNRESTRICTED ENDOWMENTS TO GRANT SEED OR EXPANSION MONEY FOR UNMET SOCIAL, CULTURAL, EDUCATIONAL, AND CHARITABLE NEEDS THROUGHOUT MCHENRY COUNTY. WHILE PROVIDING PHILANTHROPIC - MINDED CITIZENS AND NON PROFIT AGENCIES WITH A CENTRAL, LOCAL ADMINISTRATED FOUNDATION, THE FOUNDATION ALSO SEEKS TO BE A COMMUNITY PARTNER, AND AT TIMES LEADER, IN ADDRESSING LOCAL NEEDS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROBIN R DOEDEN
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY010978599
IRS990/NetAssetsOrFundBalancesEOY013212967
IRS990/NetGainOrLossInvestments/ExclusionAmount034906
IRS990/NetGainOrLossInvestments/TotalRevenueColumn034906
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05715
IRS990/Occupancy/ProgramServices011512
IRS990/Occupancy/Total017227
IRS990/OfficeExpenses/ManagementAndGeneral02878
IRS990/OfficeExpenses/ProgramServices0268
IRS990/OfficeExpenses/Total03146
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01832502
IRS990/OtherAssetsTotal/EOY01871016
IRS990/OtherExpensePriorYear0244997
IRS990/OtherExpensesCurrentYear0237034
IRS990/OtherExpenses/Description0EMPLOYEE HIRING COSTS
IRS990/OtherExpenses/Description1CONTRACT SERVICES
IRS990/OtherExpenses/Description2PRINTING
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral012010
IRS990/OtherExpenses/ManagementAndGeneral126108
IRS990/OtherExpenses/ManagementAndGeneral2662
IRS990/OtherExpenses/ManagementAndGeneral31132
IRS990/OtherExpenses/ProgramServices023500
IRS990/OtherExpenses/ProgramServices15207
IRS990/OtherExpenses/ProgramServices21792
IRS990/OtherExpenses/Total035510
IRS990/OtherExpenses/Total126108
IRS990/OtherExpenses/Total25869
IRS990/OtherExpenses/Total32924
IRS990/OtherLiabilities/BOY0240622
IRS990/OtherLiabilities/EOY0260909
IRS990/OtherRevenueCurrentYear03837
IRS990/OtherRevenueMisc/Description0MANAGEMENT FEES
IRS990/OtherRevenueMisc/ExclusionAmount03837
IRS990/OtherRevenueMisc/TotalRevenueColumn03837
IRS990/OtherRevenuePriorYear04380
IRS990/OtherSalariesAndWages/ManagementAndGeneral045338
IRS990/OtherSalariesAndWages/ProgramServices014720
IRS990/OtherSalariesAndWages/Total060058
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral011122
IRS990/PayrollTaxes/ProgramServices08427
IRS990/PayrollTaxes/Total019549
IRS990/PermanentlyRestrictedNetAssets/BOY0661415
IRS990/PermanentlyRestrictedNetAssets/EOY0661415
IRS990/PledgesAndGrantsReceivable/BOY050000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06825
IRS990/PrepaidExpensesDeferredCharges/EOY06470
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationDonatedServices01145
IRS990/ReconcilationOtherChanges038514
IRS990/ReconcilationRevenueExpenses01631966
IRS990/ReconciliationUnrealizedInvest0562743
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01631966
IRS990/RevenuesLessExpensesPriorYear0-222934
IRS990/SalariesEtcCurrentYear0169595
IRS990/SalariesEtcPriorYear0214520
IRS990/SavingsAndTempCashInvestments/BOY0348750
IRS990/SavingsAndTempCashInvestments/EOY0594851
IRS990ScheduleA/AmountsSubstContributorsTotal03050332
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GeneralExplanation0MANAGEMENT FEES: 3,837
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02334723
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0812756
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0787438
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01203281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01255722
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06393920
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0246144
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0168188
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0298933
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0-93421
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02929
IRS990ScheduleA/GrossInvestmentIncome170/Total0622773
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03837
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04380
IRS990ScheduleA/OtherIncome170/Total08217
IRS990ScheduleA/PublicSupportPertcentage17000.47600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.46350
IRS990ScheduleA/PublicSupportTotal17003343588
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02334723
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0812756
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0787438
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01203281
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01255722
IRS990ScheduleA/Total170/Total06393920
IRS990ScheduleA/TotalSupport07024910
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AggregateDAFValue01264000
IRS990ScheduleD/BoardDesignatedEOYBalance00.25000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0-11795
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0592239
IRS990ScheduleD/CurrentYear/EndOfYearBalance0631707
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0-12995
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses064258
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0-9551
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0627675
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0592239
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0-16317
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-9568
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0-4675
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0579202
IRS990ScheduleD/CurrentYearMinus2Years/Contributions051640
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0627675
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0-63645
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses065153
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0-6484
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0538975
IRS990ScheduleD/CurrentYearMinus3Years/Contributions081300
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0579202
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0-46500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,479,594
Liabilities
$266,627
Net assets
$13,212,967
Revenue
-
Expenses
$946,023
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$55.4$1.29$54.1$3.22$2.62$0.60
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.1$1.17$49.9$3.65$2.65$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$0.99$42.0$2.02$2.38$0.35
2022Detailed filing. Detailed filing data is available for this year.$40.1$0.98$39.1$4.50$2.64$1.86
2021Detailed filing. Detailed filing data is available for this year.$48.2$1.03$47.2$8.53$3.45$5.08
2020Detailed filing. Detailed filing data is available for this year.$40.9$1.72$39.2$6.28$2.80$3.49
2019Detailed filing. Detailed filing data is available for this year.$34.6$1.41$33.1$2.40$3.47$1.06
2018Detailed filing. Detailed filing data is available for this year.$35.1$0.87$34.2$7.40$2.65$4.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.27$13.2$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.25$11.0$0.99