Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
The Community Foundation for Mchenry County
990 • Fiscal year 2020 • EIN 36-4465219
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$40,891,272
Up $6,333,931 (+18%) from 2019
Net Assets
Up$39,171,087
Up $6,028,176 (+18%) from 2019
Liabilities
Up$1,720,185
Up $305,755 (+22%) from 2019
Revenue And Expenses
Revenue
Up$6,284,621
Up $3,881,606 (+162%) from 2019
Expenses
Down$2,797,066
Down $670,583 (-19%) from 2019
Net Income
Up$3,487,555
Up $4,552,189 (+428%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Jul 29, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $21,355,297
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.
Provides grant support to tax exempt charitable organizations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $29,739,780 | $33,351,239 | ▲ $3,611,459 |
| Savings and Temporary Cash Investments | $2,763,508 | $2,939,355 | ▲ $175,847 |
| Cash and Non-Interest-Bearing Accounts | $327,564 | $1,653,129 | ▲ $1,325,565 |
| Land, Buildings, and Equipment, Net | $0 | $1,213,207 | ▲ $1,213,207 |
| Total Assets | $34,557,341 | $40,891,272 | ▲ $6,333,931 |
| Other Assets Total | $1,726,489 | $1,734,342 | ▲ $7,853 |
| Liabilities | |||
| Other Liabilities | $1,207,838 | $1,069,492 | ▼ $138,346 |
| Accounts Payable and Accrued Expenses | $136,592 | $644,693 | ▲ $508,101 |
| Grants Payable | $70,000 | $6,000 | ▼ $64,000 |
| Total Liabilities | $1,414,430 | $1,720,185 | ▲ $305,755 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $31,561,873 | $37,587,262 | ▲ $6,025,389 |
| Net Assets With Donor Restrictions | $1,581,038 | $1,583,825 | ▲ $2,787 |
| Total Net Assets Fund Balance | $33,142,911 | $39,171,087 | ▲ $6,028,176 |
| Total Liabilities and Net Assets / Fund Balance | $34,557,341 | $40,891,272 | ▲ $6,333,931 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,191,278 | - | $1,191,278 |
| Equipment | $21,929 | - | $21,929 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $20,086,652 | $155,527 | ▲ $2,556,518 | - | $21,922,927 |
| 2018 | $20,098,916 | $115,791 | ▲ $618,839 | - | $20,086,652 |
| 2017 | $17,918,473 | $379,962 | ▲ $2,468,571 | - | $20,098,916 |
| 2016 | $15,611,193 | $85,903 | ▲ $2,966,064 | - | $17,918,473 |
| 2015 | $11,179,431 | $3,324,161 | ▲ $1,985,571 | - | $15,611,193 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah K Thielen | Executive Director | FT | $49,876 | $3,807 | $53,683 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tamara Marshall | Chair & Director |
| Robert Cormier | Vice Chair & Director |
| John Buckley | Director |
| Lizeth Dela Cruz | Director |
| Mark Davids | Director |
| Shelly Casella Dercole | Director |
| Steve Middaugh | Director |
| Susan Scott | Director |
| Joenell Henry Tanner | Director (Until 04/20) |
| Vern Schiller | Director (Until 12/19) |
| Kate Wade | Secretary & Director |
| Barbara Ougton | Secretary & Director (Until 12/19) |
| Sheila Henson | Treasurer & Director |
| Jessica Strausbaugh | Assistant Treasurer (Until 09/20) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,102,738
- Program Service Revenue
- $0
- Investment Income
- $1,090,255
- Other Revenue
- $91,628
- All Other Contributions
- $5,090,738
- Change in Net Assets
- $3,487,555
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,866,847 |
| Other Expenses | $930,219 |
| Total Fundraising Expense | $178,672 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,866,847 | - | - | $1,866,847 |
| Occupancy | $18,844 | $32,034 | $11,934 | $62,812 |
| Advertising | $14,955 | $25,423 | $9,471 | $49,849 |
| Information Technology | $14,753 | $25,079 | $9,343 | $49,175 |
| Office Expenses | $12,188 | $20,720 | $7,719 | $40,627 |
| Fees for Services Other | $11,095 | $18,864 | $7,028 | $36,987 |
| Insurance | $8,785 | $14,934 | $5,564 | $29,283 |
| Fees for Services Accounting | - | $27,670 | - | $27,670 |
| Fees for Service Investment Mgmnt Fees | $7,555 | $12,844 | $4,785 | $25,184 |
| Conferences and Meetings | $6,939 | $11,796 | $4,395 | $23,130 |
| Travel | $1,414 | $2,404 | $895 | $4,713 |
| Fees for Services Legal | - | $4,426 | - | $4,426 |
| Royalties | $536 | $911 | $340 | $1,787 |
| Other Expenses | $649 | $20,000 | $20,000 | $649 |
| Total Functional Expenses | $2,140,390 | $478,004 | $178,672 | $2,797,066 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pioneer Center For Human Services | McHenry, IL | 501(c)(3) | General Operating Support | $171,485 |
| Home Of The Sparrow Inc | McHenry, IL | 501(c)(3) | General Operating Support | $123,000 |
| Friends of McHenry County College Foundation | Crystal Lake, IL | 501(c)(3) | General Operating Support | $75,947 |
| City of Woodstock | Woodstock, IL | 501(c)(3) | General Operating Support | $74,951 |
| Community Crosswalk | Cary, IL | 501(c)(3) | General Operating Support | $60,000 |
| Family Alliance Inc Aka Independence Health & Therapy | Woodstock, IL | 501(c)(3) | General Operating Support | $60,000 |
| Woodstock Community Unit School District No 200 | Woodstock, IL | 501(c)(3) | General Operating Support | $55,000 |
| Transitional Living Services | McHenry, IL | 501(c)(3) | General Operating Support | $53,000 |
| Horizons for the Blind Inc | Crystal Lake, IL | 501(c)(3) | General Operating Support | $50,000 |
| McHenry County Housing Authority | Woodstock, IL | 501(c)(3) | General Operating Support | $50,000 |
| Volunteer Center of McHenry County | Crystal Lake, IL | 501(c)(3) | General Operating Support | $50,000 |
| Family Health Partnership Clinic | Crystal Lake, IL | 501(c)(3) | General Operating Support | $46,985 |
| Senior Care Volunteer Network | Crystal Lake, IL | 501(c)(3) | General Operating Support | $35,800 |
| Child Advocacy Center of McHenry County | Woodstock, IL | 501(c)(3) | General Operating Support | $35,000 |
| Harvard Community Senior Center | Harvard, IL | 501(c)(3) | General Operating Support | $35,000 |
| Youth and Family Center of McHenry County | McHenry, IL | 501(c)(3) | General Operating Support | $32,000 |
| New Directions Addiction Recovery Services | Crystal Lake, IL | 501(c)(3) | General Operating Support | $31,485 |
| Farmworker and Landscaper Advocacy Project - Flap | Chicago, IL | 501(c)(3) | General Operating Support | $30,000 |
| Illinois Migrant Council | Chicago, IL | 501(c)(3) | General Operating Support | $28,300 |
| Consumer Credit Counseling Service of Northern Illinois Inc | Woodstock, IL | 501(c)(3) | General Operating Support | $26,500 |
| Girls On The Run Of Northwest Illinois | Crystal Lake, IL | 501(c)(3) | General Operating Support | $26,132 |
| 4-C Community Coordinated Child Care | McHenry, IL | 501(c)(3) | General Operating Support | $25,000 |
| Clearbrook | Arlington Heights, IL | 501(c)(3) | General Operating Support | $25,000 |
| McHenry County Government Center - McHenry County Workforce Network | Woodstock, IL | 501(c)(3) | General Operating Support | $25,000 |
| McHenry County Music Center | Crystal Lake, IL | 501(c)(3) | General Operating Support | $25,000 |
| Raue Center For The Arts Inc | Crystal Lake, IL | 501(c)(3) | General Operating Support | $25,000 |
| Turning Point Inc | Woodstock, IL | 501(c)(3) | General Operating Support | $25,000 |
| Mano A Mano Family Resource Center | Round Lake Pk, IL | 501(c)(3) | General Operating Support | $23,000 |
| Mental Health Resource League for McHenry County | Mchenry, IL | 501(c)(3) | General Operating Support | $22,000 |
| Journeycare Foundation Inc | Glenview, IL | 501(c)(3) | General Operating Support | $21,485 |
| Casa Of McHenry County | Crystal Lake, IL | 501(c)(3) | General Operating Support | $20,000 |
| Gigis Playhouse Inc | Chicago, IL | 501(c)(3) | General Operating Support | $20,000 |
| K-9 Motivation NFP | Woodstock, IL | 501(c)(3) | General Operating Support | $20,000 |
| Northwest Community Music Academy | Crystal Lake, IL | 501(c)(3) | General Operating Support | $20,000 |
| The Board of Trustees of the University of Illinois | Grayslake, IL | 501(c)(3) | General Operating Support | $20,000 |
| Huntley Community Radio NFP | Huntley, IL | 501(c)(3) | General Operating Support | $19,000 |
| On Angels Wings Inc | Crystal Lake, IL | 501(c)(3) | General Operating Support | $18,000 |
| Greater Elgin Family Care Center | Elgin, IL | 501(c)(3) | General Operating Support | $17,500 |
| Refuge For Women | Lexington, KY | 501(c)(3) | General Operating Support | $17,500 |
| The Thresholds | Chicago, IL | 501(c)(3) | General Operating Support | $17,500 |
| Northern Illinois Food Bank | Geneva, IL | 501(c)(3) | General Operating Support | $16,100 |
| Creative Arts Inc | Crystal Lake, IL | 501(c)(3) | General Operating Support | $15,000 |
| Housing Affordability Partners NFP Inc | Lake Zurich, IL | 501(c)(3) | General Operating Support | $15,000 |
| Nisra Foundation | Crystal Lake, IL | 501(c)(3) | General Operating Support | $15,000 |
| Turnstone Development Corporation | Chicago, IL | 501(c)(3) | General Operating Support | $15,000 |
| United Way of Greater McHenry County Inc | McHenry, IL | 501(c)(3) | General Operating Support | $15,000 |
| Woodstock Christian Life Services | Woodstock, IL | 501(c)(3) | General Operating Support | $14,000 |
| Options and Advocacy For McHenry County Inc | Crystal Lake, IL | 501(c)(3) | General Operating Support | $13,000 |
| Aunt Martha's Health and Wellness Inc | Olympia Fields, IL | 501(c)(3) | General Operating Support | $10,000 |
| Leadership Greater McHenry County Inc | Woodstock, IL | 501(c)(3) | General Operating Support | $10,000 |
| Sage YMCA | Chicago, IL | 501(c)(3) | General Operating Support | $10,000 |
| University of Illinois Extension | Grayslake, IL | 501(c)(3) | General Operating Support | $10,000 |
| Friends Of Moraine Hills State Park | McHenry, IL | 501(c)(3) | General Operating Support | $9,000 |
| Land Conservancy Of McHenry County | Woodstock, IL | 501(c)(3) | General Operating Support | $8,500 |
| Free Guitars for Future Stars | Wonder Lake, IL | 501(c)(3) | General Operating Support | $8,000 |
| Lakeside Legacy Foundation | Crystal Lake, IL | 501(c)(3) | General Operating Support | $8,000 |
| Main Stay Therapeutic Farm Inc | Richmond, IL | 501(c)(3) | General Operating Support | $7,000 |
| The Aarrk Gardens | Hebron, IL | 501(c)(3) | General Operating Support | $7,000 |
| Crystal Lake Food Pantry Inc | Crystal Lake, IL | 501(c)(3) | General Operating Support | $6,900 |
| McHenry County Conservation Foundation | Richmond, IL | 501(c)(3) | General Operating Support | $5,300 |
| Big Brothers Big Sisters of McHenry County Inc | Crystal Lake, IL | 501(c)(3) | General Operating Support | $5,101 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Funds Held for others (Agency Endowments) | $1,069,492 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
- Compensation from other sources disclosed
- Yes
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“Jessica Strausbaugh is a paid employee of The Chicago Community Trust (CFO) and served as the assistant treasurer of the Community Foundation for McHenry County through 09/16/2020.”
Form 990, Part VI, Section A, line 4
“The Community Foundation for McHenry County revised its bylaws on 9/16/20 to reflect the correct public charity status of the organization.”
Form 990, Part VI, Section B, line 11B
“Form 990 is reviewed and approved by the Chairman, Treasurer, and Executive Director before filing with the Internal Revenue Service. The return is subsequently shared with the full board.”
Form 990, Part VI, Section B, line 12C
“All new employees, board members, and volunteers are required to sign the conflict of interest policy immediately after inception of the relationship. Each year all Board Members and Volunteers are required to file a new policy statement. Potential conflicts, if any, are noted in the minutes of the board meeting. Board members abstain from voting when there is a possibility of a conflict. Continual monitoring of the business of the Foundation and its relationships keeps the conflict of interest policy active and enforceable.”
Form 990, Part VI, Section B, line 15A
“The Board annually reviews the compensation of the staff (Executive Director) based on performance evaluation in connection with established goals and objectives, and determines compensations reasonableness, thereof, by reviewing data of similar organizations.”
Form 990, Part VI, Section C, line 19
“A copy of the governing documents, conflict of interest policy and financial statement are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). The Community Foundation's website states that the Form 990 and most recent audit are available for review upon request. In addition, requests for the 990, audit report, governing documents, and conflict of interest statements can be made via email or phone call.”
Form 990, Part VII, Section A, Column B:
“Activities of the Board include: attending and preparing for Board meetings, grant reviews, strategic planning, and various other administrative matters; serving on various sub-committees of the Community Foundation; recruiting new Board members; and representing the Community Foundation at various events.”
Filing and Contact Details
Filer
- Filer Name
- The Community Foundation for McHenry
- EIN
- 36-4465219
- Phone
- 8153384483
- Address
- 33 E Woodstock St, Crystal Lake, IL 60014
Signing Officer
- Name
- Tamara Marshall
- Title
- Chair & Director
- Phone
- 3126168000
- Signed
- 2021-07-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tamara Marshall
- Formed
- 2001
- Legal Domicile
- Il
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 60
Preparer
- Firm
- Rsm US Llp
- Address
- 30 S Wacker Drive Suite 3300, Chicago, IL 60606
- Preparer
- Rebekuh Eley
- Phone
- 3126343400
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 6:
“Volunteers consist of twelve voting board members and an additional forty eight volunteers that participate in grant and scholarship sub-committees of the Community Foundation, for a total volunteer count of 60.”
Form 990, Part III, line 2
“The Community Foundation for McHenry County revised its program services in fiscal year 2020 to define its activities as a philanthropic grantmaking institution due to the change in public charity status reflected in the bylaws. Previously its activities were to support the mission of The Chicago Community Trust and The Chicago Community Foundation as a supporting organization.”
Form 990, Part XI, line 9:
“Change in Beneficial Interest in Charitable Term Trust 2,787. Change in cash value of Life Insurance Policy 2,566.”
Form 990, Part XII, Line 2C:
“The Audit and Risk Committee of The Chicago Community Trust assumed responsibility for oversight of The Consolidated Audit of The Chicago Community Trust and Affiliates, which The Community Foundation for McHenry County was a part of through September 2020. The Chicago Community Trust served solely in capacity of back office provider and bookeeper during FY2021.”
Form 990, Part IX, Statement of Functional Expenses, Line 24B:
“The Community Foundation for McHenry County had leased employees during fiscal year 2020. Total leased employee expenses were approximately $511,567. The employees are leased from The Chicago Community Trust, a 501(c)(3) organization, EIN #: 36-2167000.”
Financial Statement Notes
Part V, Line 4:
“To provide resources to achieve the mission and goals of the Community Foundation for McHenry County”
Part X, Line 2:
“The Trust and its affiliates received tax determination letters from the Internal Revenue Service indicating that they are tax-exempt organizations under Section 501(c)(3) of the Internal Revenue Code and, except for taxes pertaining to unrelated business income, are exempt from federal and state income taxes. In fiscal year 2020, provision has been made for income taxes in the accompanying consolidated financial statements for unrelated business income of $292,500. The Trust and its affiliates account for uncertain tax positions in accordance with FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (included in FASB ASC Subtopic 740-10, Income Taxes Overall). There is no impact on the consolidated financial statements as a result of this pronouncement as the Trust and its affiliates have no significant uncertain tax positions.”
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3807 |
| 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/PersonNm | 0 | Deborah K Thielen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tamara Marshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Cormier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sheila Henson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kate Wade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Barbara Ougton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Buckley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Shelly Casella Dercole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark Davids |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lizeth Dela Cruz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Steve Middaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Vern Schiller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Susan Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Joenell Henry Tanner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jessica Strausbaugh |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49876 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary & Director (Until 12/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director (Until 12/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director (Until 04/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Assistant Treasurer (Until 09/20) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 371544 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1866847 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 70000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 6000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1866847 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1866847 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15442220 |
| IRS990/GrossReceiptsAmt | 0 | 21355297 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9343 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25079 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14753 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49175 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5564 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14934 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8785 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29283 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 718711 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 718711 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 29739780 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 33351239 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1213207 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1213207 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15070676 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Philanthropically addressing the needs of McHenry County by providing leadership, granting resources, stewarding assets and fostering awareness. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33142911 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39171087 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 371544 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 371544 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2535268 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31561873 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37587262 |
| IRS990/NoncashContributionsAmt | 0 | 9990 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11934 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32034 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18844 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62812 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7719 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20720 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12188 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40627 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1726489 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1734342 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5353 |
| IRS990/OtherExpensesGrp/Desc | 0 | Leased Employee Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Expense Reimbursement |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Related Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Credit Card Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 97198 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 260899 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 649 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 511567 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2360 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 649 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1207838 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1069492 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Income from Term Trust |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Agency Endowment Admin Fee |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 80248 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 11380 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 80248 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11380 |
| IRS990/OtherRevenueTotalAmt | 0 | 91628 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Tamara Marshall |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1618946 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2236037 |
| IRS990/PYInvestmentIncomeAmt | 0 | 758695 |
| IRS990/PYOtherExpensesAmt | 0 | 1231612 |
| IRS990/PYOtherRevenueAmt | 0 | 25374 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1064634 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 3467649 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2403015 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3487555 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 340 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 911 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 536 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 1787 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2763508 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2939355 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Ten Percent Support Limitation: The Community Foundation for McHenry County (CFMC), with a public support percentage of 23.04%, is above the 10% threshold and well on its way to the 33 1/3% of public support.Attraction of Public Support: Since its inception, CFMC has been organized and operated to attract public support. While earlier years were focused on seed donors, it has always been a major responsibility of the Executive Director to fundraise. In 2019 CFMC hired a new Executive Director, Deb Thielen, who has over 25 years of experience in the not-for-profit industry including substantial successful fundraising experience. In her short tenure at CFMC she has already been very successful in raising funds from new sources. In addition, Ms. Thielen created and filled a new full-time position for a Director of Planned Giving whose sole responsibility will be cultivating new donors for CFMC. Since 2015, CFMC has reached out to the general public through its Give 360 program which targets smaller donors to make an annual donation of $360 with the goal of inspiring future larger gifts. The CFMC has also recently re-energized its Planned Giving Advisory Committee, which is comprised of legal and financial professionals in the McHenry Community who are tasked with educating their clients and other professionals about the advantages of directing their charitable donations to CFMC.Percentage of Financial Support: As stated above, CFMC's percentage of public support exceeds the 10% threshold comfortable at 23.04%. The CFMC intends to continue to expand its public support through its established ongoing fundraising activities and through its newly expanded staff.Sources of Support: With the exception of a donor, who is CFMC's largest seed donor, the CFMC has never relied on a single donor or family as a primary source of support. The CFMC has striven to expand its donor base and, since 2016, has averaged between 200 and 250 different donors annually. While the donor mentioned above has been extremely generous to the foundation, he does not exert any control, as he is not on the Board, nor does he have any family member on the Board. It should also be noted that this donor is 99 years old and the CFMC does not regard him as having ongoing fundraising potential.Representative Governing Body: No major donors of CFMC are on the Board of CFMC. In recruiting and selecting Board members CFMC has sought to attract an array of board members from every part of the country. The individuals represent a cross section of professions, age groups, ethnicities and skill sets that mirror as much as possible the McHenry County community itself. The Board members are fully independent from major donors to CFMC.Availability of Public Facilities or Services: The CFMC has recently purchased a building in downtown Crystal Lake which is at the heart of McHenry County. The building size exceeded the space that CFMC itself needed for offices. The building is currently under renovation and CFMC was able to secure an endowment to support the building and turn the extra space into a Philanthropy Center. The Philanthropy Center will provide public meeting spaces. The Philanthropy Center will also have office space that will be made available to new or existing community NFP organizations. The CFMC has received a waiver of property taxes from McHenry County on the basis of its status as a charitable organization.Additional Factors Pertinent to Membership Organizations: These provisions are not applicable to the CFMC because it is not a membership organization.Adverse Impact if Requested Status Not Received: Qualified charitable contributions from retirement accounts are a popular form of gifting by donors. The continued classification as a publicly supported organization would allow CFMC to receive these types of gifts. The inability to receive qualified charitable gifts would be an adverse impact. It is important for McHenry to be reclassified as a public charity i |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5102738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1618946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1847719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1001305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6870332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16441040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 718711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 644025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 489796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 531102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2834179 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 91628 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25374 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34702 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19342 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17288 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 188334 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.23040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.17510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4485046 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11955994 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5102738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1618946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1847719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1001305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6870332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16441040 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19463553 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 200059 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20086652 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 155527 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 21922927 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 675711 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2556518 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 192267 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20098916 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 115791 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $40,891,272
- Liabilities
- $1,720,185
- Net assets
- $39,171,087
- Revenue
- $6,284,621
- Expenses
- $2,797,066
- Net income
- $3,487,555