Civic Intelligence

Greater Edgar County Community Foundation Inc.

990 • Fiscal year 2018 • EIN 37-1312204

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

C/O Lwh PO Box 426Paris, IL 61944

(217) 465-6494

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$20,004

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

102%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,603,766

Up $326,360 (+26%) from 2017

Net Assets

Up

$1,570,834

Up $314,639 (+25%) from 2017

Liabilities

Up

$32,932

Up $11,721 (+55%) from 2017

Revenue

Up

$626,959

Up $317,343 (+102%) from 2017

Expenses

Up

$274,233

Up $14,220 (+5.5%) from 2017

Net Income

Up

$352,726

Up $303,123 (+611%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,014,874Liabilities 2011: $15,831Net Assets 2011: $999,0432011Assets 2012: $1,013,273Liabilities 2012: $11,440Net Assets 2012: $1,001,8332012Assets 2013: $1,242,522Liabilities 2013: $11,482Net Assets 2013: $1,231,0402013Assets 2014: $1,539,729Liabilities 2014: $433,399Net Assets 2014: $1,106,3302014Assets 2015: $1,197,378Liabilities 2015: $28,598Net Assets 2015: $1,168,7802015Assets 2016: $1,224,835Liabilities 2016: $78,500Net Assets 2016: $1,146,3352016Assets 2017: $1,277,406Liabilities 2017: $21,211Net Assets 2017: $1,256,1952017Assets 2018: $1,603,766Liabilities 2018: $32,932Net Assets 2018: $1,570,8342018Assets 2019: $1,948,510Liabilities 2019: $11,032Net Assets 2019: $1,937,4782019Assets 2020: $2,325,668Liabilities 2020: $13,023Net Assets 2020: $2,312,6452020Assets 2021: $2,566,441Liabilities 2021: $14,136Net Assets 2021: $2,552,3052021Assets 2022: $2,418,797Liabilities 2022: $12,236Net Assets 2022: $2,406,5612022Assets 2024: $2,760,946Liabilities 2024: $13,240Net Assets 2024: $2,747,7062024

Highlighted filing

2018

Assets$1,603,766
Liabilities$32,932
Net Assets$1,570,834

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $131,8202011Expenses 2012: $153,8842012Revenue 2013: $282,534Expenses 2013: $99,079Net Income 2013: $183,4552013Revenue 2014: $199,118Expenses 2014: $127,350Net Income 2014: $71,7682014Revenue 2015: $272,474Expenses 2015: $188,593Net Income 2015: $83,8812015Revenue 2016: $294,866Expenses 2016: $315,391Net Income 2016: -$20,5252016Revenue 2017: $309,616Expenses 2017: $260,013Net Income 2017: $49,6032017Revenue 2018: $626,959Expenses 2018: $274,233Net Income 2018: $352,7262018Revenue 2019: $495,885Expenses 2019: $203,220Net Income 2019: $292,6652019Revenue 2020: $559,292Expenses 2020: $258,957Net Income 2020: $300,3352020Revenue 2021: $502,485Expenses 2021: $371,705Net Income 2021: $130,7802021Revenue 2022: $378,029Expenses 2022: $300,154Net Income 2022: $77,8752022Revenue 2024: $430,797Expenses 2024: $326,119Net Income 2024: $104,6782024

Highlighted filing

2018

Revenue$626,959
Expenses$274,233
Net Income$352,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$626,959
Mission and Program Overview

Mission

To make annual distributions for charitable purposes in edgar county, il.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$801,699$1,150,836▲ $349,137
Investments in Publicly Traded Securities$321,646$346,943▲ $25,297
Investments Other Securities$153,961$105,987▼ $47,974
Total Assets$1,277,406$1,603,766▲ $326,360
Other Assets Total$100--
Liabilities
Escrow Account Liability$16,149$28,070▲ $11,921
Other Liabilities$4,000$3,800▼ $200
Accounts Payable and Accrued Expenses$1,062$1,062→ $0
Total Liabilities$21,211$32,932▲ $11,721
Net Assets / Fund Balance
Permanently Rstr Net Assets$196,048$605,107▲ $409,059
Unrestricted Net Assets$637,039$530,710▼ $106,329
Temporarily Rstr Net Assets$423,108$435,017▲ $11,909
Total Net Assets Fund Balance$1,256,195$1,570,834▲ $314,639
Total Liabilities and Net Assets / Fund Balance$1,277,406$1,603,766▲ $326,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$52,661--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$660,368$555,411▲ $8,198$51,923$1,043,442
2017$617,530$205,875▲ $14,755$48,455$656,268
2016$555,578$181,894▲ $1,167$36,078$586,030
2015$498,233$169,823▲ $32$30,676$555,578
2014$408,325$139,762▲ $5,129$1,040$495,173
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Warren SperryExecutive DiPT$20,004$20,004
Prospect BankAgent-$2,220$2,220

Board Members and Trustees

NameTitle
Scott IngrumGrant Chairm
Brad TuckerPresident
Aaron PhippsDirector
Billy HardasDirector
Bob MorrisDirector
Christian ColvinDirector
Don BartosDirector
Dr Jason GrahamDirector
Mary Liz WrightDirector
Matt EhlersDirector
Renee CraigDirector
Rob AndersonDirector
Thomas HebermehlDirector
William C MinnisDirector
Ned JenisonSecretary
Susan SaxtonTreasurer
Doug HaslerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$584,665
Program Service Revenue
$0
Investment Income
$31,726
Other Revenue
$10,568
All Other Contributions
$584,665
Change in Net Assets
$352,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,959
Revenue Not Reported on Form 990
$-38,087
Total Revenue per Audited Statements
$588,872
Total Revenue per Form 990
$626,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,514
Other Expenses$96,864
Salaries, Compensation, and Employee Benefits$23,855
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$114,738--$114,738
Grants to Domestic Individuals$38,776--$38,776
Current Officers, Directors, Trustees, and Key Employees-$22,224-$22,224
Fees for Services Accounting-$10,760-$10,760
Fees for Services Management-$7,668-$7,668
Advertising-$6,395-$6,395
Office Expenses-$2,700-$2,700
Insurance-$2,069-$2,069
Fees for Services Other-$1,828-$1,828
Payroll Taxes-$1,631-$1,631
Other Expenses$51,923$25-$25
Total Functional Expenses$205,437$68,796$0$274,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$274,233
Total Expenses per Audited Statements$274,233
Total Expenses per Form 990$274,233
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Paris Cooperative HsParis, IL-Cent. of Fine Arts$70,111
Chrisman Veterans Memorial FoundatiChrisman, IL501c3Veterans Memorial$10,000
Marshall School FoundationMarshall, IL501c3Eccel Academy$10,000
Youth and Community RecreationParis, IL-Improvements$10,000
Paris Cooperative HsParis, IL501c3Band$5,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,314
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Disbursement Prepayments$3,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 provided electronically and reviewed by board of directors prior to filing.

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

Conflict of interest representations are maintained by the executive director and monitored for conflicts during board meetings or other deliberations.

Form 990, Page 6, Part VI, Line 15A

The finance committee meets periodically to review the compensation and performance of the executive director. The executive director is a part- time employee. His compensation is set and reviewed by uncompensated directors having no conflict of interest regarding the executive director or his compensation. The salary is low compared to the duties, responsibilities and activities of the employee. The finance committee reports its deliverations to the board of directors for their approval.

Form 990, Page 6, Part VI, Line 19

All available upon request. Website has contact information.

Filing and Contact Details

Filer

Filer Name
The Edgar County Community
EIN
37-1312204
Phone
2174656494
Address
C/O LWH PO BOX 426, PARIS, IL 61944

Signing Officer

Name
Brad Tucker
Title
President
Phone
2174656494
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Tucker
Formed
1993
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
1

Preparer

Firm
Larsson Woodyard & Henson Llp
Address
PO BOX 426, PARIS, IL 61944-0426
Preparer
Marla D Coffman
Phone
2174656494
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The foundation is holding money for the university of illinois to benefit the university of illinois extension unit at edgar county, il; the vfw to benefit the vfw of paris, il; the american legion to benefit the american legion post of paris, il; paris cooperative high school to benefit the paris cooperative high school of paris, il; and crestwood unit 4 educational development fund to benefit the crestwood unit 4 school of paris, il.

Schedule D, Page 2, Part V, Line 4

To provide support to the following organizations in edgar county: 1544th memorial, akerman scholarship, brinkley scholarship, class of 1960, do-it cancer group, hasler children's fund, heather rigdon memorial, city of paris-kiwanis park fund, mayo gym floor, o&a hanner scholarship, paris youth football, shelley johns scholarship, cockcroft scholarship, paris jr. League basketball, virgil henson scholarship, c & g willis tech fund, laker stadium project, arts endowment, trees for tomorrow, william d. Ingrum scholarship, joseph archer scholarship, citizens courthouse committee, tanner laughlin performing arts, josh andrews scholarship, martha fancher nursing scholarship, kiwanis early risers, ron doris scholarship, william and martha wilkins fancher nursing scholarship, scott cornell scholarship, john crook culinary arts scholarship, frost family endowment, jd matheny memorial fund, aj peel memorial fine arts scholarship, pchs marching band alumni, edgar county fair association, the tom hebermehl scholarship, 100 women who care, ecssa ambulance scholarship, first bank scholarship, h&h pchs stem lab teacher continuing education, little league challengers of east central illinois, paris hat project, sparc community revitalization, perk, bee well of edgar county, paris center of fine arts, ag in the classroom, edgar county looking for lincoln, kevin craig memorial scholarship, food for kids, edgar county youth sports activity fund, forever fund, phs class of 1988 scholarship, and pcfa endowment.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GRANT CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18AGENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt02314
IRS990/GainOrLossGrp/OtherAmt09659
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0153514
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038776
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038776
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0114738
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0114738
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09659
IRS990/GrossReceiptsAmt0626959
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02069
IRS990/InsuranceGrp/TotalAmt02069
IRS990/InvestmentIncomeGrp/ExclusionAmt022067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022067
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0153961
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0105987
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0321646
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0346943
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAKE ANNUAL DISTRIBUTIONS FOR CHARITABLE PURPOSES IN EDGAR COUNTY, IL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01256195
IRS990/NetAssetsOrFundBalancesEOYAmt01570834
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09659
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02314
IRS990/NetUnrlzdGainsLossesInvstAmt0-38087
IRS990/NoncashContributionsAmt014383
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02700
IRS990/OfficeExpensesGrp/TotalAmt02700
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ProgramServicesAmt051923
IRS990/OtherExpensesGrp/TotalAmt051923
IRS990/OtherExpensesGrp/TotalAmt113186
IRS990/OtherExpensesGrp/TotalAmt2310
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherLiabilitiesGrp/BOYAmt04000
IRS990/OtherLiabilitiesGrp/EOYAmt03800
IRS990/OtherRevenueMiscGrp/Desc0MGMT FEE INC FROM FUNDS
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07933
IRS990/OtherRevenueMiscGrp/ExclusionAmt1321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1321
IRS990/OtherRevenueTotalAmt08254
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01631
IRS990/PayrollTaxesGrp/TotalAmt01631
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0196048
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0605107
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRAD TUCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0156289
IRS990/PYInvestmentIncomeAmt018921
IRS990/PYOtherExpensesAmt073771
IRS990/PYOtherRevenueAmt011855
IRS990/PYRevenuesLessExpensesAmt049603
IRS990/PYSalariesCompEmpBnftPaidAmt029953
IRS990/PYTotalExpensesAmt0260013
IRS990/PYTotalRevenueAmt0309616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0352726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0801699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01150836
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 58,145
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE A, PART II, SECTION A, LINE 1 - THE FOUNDATION RECEIVES AND HOLDS CONTRIBUTIONS ON BEHALF OF OTHER EXEMPT ORGANIZATIONS. THESE RECEIPTS ARE RECORDED IN AGENCY LIABILITY ACCOUNTS INSTEAD OF AS CONTRIBUTION REVENUE. SEE BELOW FOR BREAKDOWN OF THE AMOUNT REPORTED ON SCHEDULE A, PART II, SECTION A, LINE 1. CONTRIBUTION REVENUE 584,665 CONTRIBUTIONS HELD IN AGENCY LIABILITY ACCOUNTS 37,000 -------- TOTAL 621,665
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0621665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01989862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058145
IRS990ScheduleA/PublicSupportCY170Pct00.66850
IRS990ScheduleA/PublicSupportPY170Pct00.65180
IRS990ScheduleA/PublicSupportTotal170Amt01411047
IRS990ScheduleA/SubstantialContributorsTotAmt0578815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0621665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01989862
IRS990ScheduleA/TotalSupportAmt02110655
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00510
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010368
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0660368
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0555411
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01043442
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0118244
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08198
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt051923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0617530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0205875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0656268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0124629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt048455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0555578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0181894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0586030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0110192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt036078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0498233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0169823
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0555578

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.01$2.75$0.43$0.33$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.01$2.41$0.38$0.30$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.01$2.55$0.50$0.37$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.01$2.31$0.56$0.26$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.94$0.50$0.20$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$0.63$0.27$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$0.31$0.26$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.08$1.15$0.29$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.27$0.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.43$1.11$0.20$0.13$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.28$0.10$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$1.00$0.13