Civic Intelligence

Community Foundation of the Quincy Area

990 • Fiscal year 2023 • EIN 37-1366611

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 24, 2024

Organization ProfileWWW.MYCOMMUNITYFOUNDATION.ORG

Refreshing map…

621 Vermont StQuincy, IL 62301

(217) 222-1237

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.31x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

22nd percentile

-7.0%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

8th percentile

$102,881

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

58th percentile

8.4%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

110%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$62,944,836

Up $6,234,632 (+11%) from 2021

Net Assets

Up

$60,773,318

Up $4,887,383 (+8.7%) from 2021

Liabilities

Up

$2,171,518

Up $1,347,249 (+163%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin22nd percentile

Revenue

Down

$6,914,949

Down $1,698,354 (-20%) from 2021

Expenses

Up

$7,400,805

Up $4,911,300 (+197%) from 2021

Net Income

Down

-$485,856

Down $6,609,654 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$80M$60M$40M$20M$0Assets 2011: $12,756,574Liabilities 2011: $268,721Net Assets 2011: $12,487,8532011Assets 2013: $19,261,280Liabilities 2013: $379,712Net Assets 2013: $18,881,5682013Assets 2014: $23,506,207Liabilities 2014: $393,750Net Assets 2014: $23,112,4572014Assets 2018: $37,760,000Liabilities 2018: $472,197Net Assets 2018: $37,287,8032018Assets 2019: $45,040,801Liabilities 2019: $743,223Net Assets 2019: $44,297,5782019Assets 2020: $45,384,221Liabilities 2020: $809,659Net Assets 2020: $44,574,5622020Assets 2021: $56,710,204Liabilities 2021: $824,269Net Assets 2021: $55,885,9352021Assets 2023: $62,944,836Liabilities 2023: $2,171,518Net Assets 2023: $60,773,3182023Assets 2024: $65,019,064Liabilities 2024: $1,845,467Net Assets 2024: $63,173,5972024

Highlighted filing

2023

Assets$62,944,836
Liabilities$2,171,518
Net Assets$60,773,318
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $466,0602011Revenue 2013: $2,453,691Expenses 2013: $590,473Net Income 2013: $1,863,2182013Revenue 2014: $2,332,963Expenses 2014: $726,453Net Income 2014: $1,606,5102014Revenue 2018: $4,332,973Expenses 2018: $1,822,740Net Income 2018: $2,510,2332018Revenue 2019: $1,218,149Expenses 2019: $2,354,779Net Income 2019: -$1,136,6302019Revenue 2020: $2,673,513Expenses 2020: $2,766,988Net Income 2020: -$93,4752020Revenue 2021: $8,613,303Expenses 2021: $2,489,505Net Income 2021: $6,123,7982021Revenue 2023: $6,914,949Expenses 2023: $7,400,805Net Income 2023: -$485,8562023Revenue 2024: $13,173,132Expenses 2024: $11,398,428Net Income 2024: $1,774,7042024

Highlighted filing

2023

Revenue$6,914,949
Expenses$7,400,805
Net Income-$485,856
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 24, 2024
Return Version
2023v5.0
Gross Receipts
$16,484,974
Mission and Program Overview

Mission

Connect people who care with causes that matter, serve donors with varied interests and giving abilities, act as a resource and catalyst for charitable activities, develop endowment capabilities and respond to changing community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,990,961$31,161,577▲ $4,170,616
Investments Other Securities$24,524,531$22,088,226▼ $2,436,305
Savings and Temporary Cash Investments$6,036,645$8,977,473▲ $2,940,828
Land, Buildings, and Equipment, Net$2,825$466,288▲ $463,463
Pledges and Grants Receivable$146,700$139,600▼ $7,100
Cash and Non-Interest-Bearing Accounts$355,978$111,432▼ $244,546
Total Assets$58,057,640$62,944,836▲ $4,887,196
Other Assets Total-$240-
Liabilities
Escrow Account Liability$1,621,881$1,748,162▲ $126,281
Grants Payable$47,933$408,154▲ $360,221
Accounts Payable and Accrued Expenses$19,945$15,202▼ $4,743
Total Liabilities$1,689,759$2,171,518▲ $481,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,367,881$60,773,318▲ $4,405,437
Total Net Assets Fund Balance$56,367,881$60,773,318▲ $4,405,437
Total Liabilities and Net Assets / Fund Balance$58,057,640$62,944,836▲ $4,887,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,000-$357,000
Land$65,000-$65,000
Other Land Buildings$42,659$16,330$58,989
Equipment$1,629$25,752$27,381
Closely Held Equity Interests$22,088,226--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$26,264,515$2,578,592▲ $3,461,766-$31,028,767
2022$28,245,617$1,315,978▼ $1,991,316-$26,264,515
2021$25,313,112$510,865▲ $3,079,176-$27,752,934
2020$23,425,048$785,432▲ $2,375,609-$25,313,112
2019$19,209,834$1,954,406▲ $3,613,165-$23,425,048
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine B MeckesCEOFT$99,885$2,996$102,881
JONATHAN O'NEALCFOFT$78,738$2,305$81,043

Board Members and Trustees

NameTitle
Pat BensonBoard Chair
Corey MoonVice Chair
Allie BennettDirector
Amy GrahamDirector
Amy LehenbauerDirector
Brad KellerDirector
Chelsea FellingerDirector
Clayton LamkinDirector
David HetzlerDirector
Debbie NiederhauserDirector
James HansenDirector
Julie ShepardDirector
Kristin SpearDirector
Lance GradyDirector
Bill DurallSecretary
Kamryn SchrepferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,873,779
Program Service Revenue
$0
Investment Income
$2,010,792
Other Revenue
$30,378
All Other Contributions
$4,873,779
Change in Net Assets
$-485,856

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock2$2,442,038Fair Market Value (FMV)- Prof Appraisal
Securities Publicly Traded4$1,003,599New York Stock Exchange
Total Noncash Contributions6$3,445,637-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,535,597
Revenue Not Reported on Financial Statements
$379,352
Revenue Not Reported on Form 990
$4,931,674
Other Revenue Adjustments
$220,255
Total Revenue per Audited Statements
$11,467,271
Total Revenue per Form 990
$6,914,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,469,184
Other Expenses$517,580
Salaries, Compensation, and Employee Benefits$414,041
Total Fundraising Expense$239,757
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,440,484--$6,440,484
Fees for Service Investment Mgmnt Fees$7,035$173,065$6,030$186,130
Other Salaries and Wages$59,388$38,545$87,014$184,947
Current Officers, Directors, Trustees, and Key Employees$48,592$66,163$63,868$178,623
Fees for Services Accounting$15,108$15,108$12,949$43,165
Information Technology$13,544$13,544$11,610$38,698
Payroll Taxes$9,852$9,553$13,766$33,171
Advertising$11,333$11,334$9,713$32,380
Occupancy$10,323$10,322$8,848$29,493
Grants to Domestic Individuals$28,700--$28,700
Other Employee Benefits$5,138$4,982$7,180$17,300
Office Expenses$5,792$5,792$4,963$16,547
Travel$3,622$3,622$3,104$10,348
Insurance$3,335$3,335$2,858$9,528
Fees for Services Legal$3,115$3,115$2,668$8,898
Fees for Services Other$663$662$571$1,896
Depreciation Depletion$413$414$355$1,182
Conferences and Meetings$366$366$314$1,046
Other Expenses$182$183$157$522
All Other Expenses-$193$-1$192
Total Functional Expenses$6,796,271$364,777$239,757$7,400,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,400,805
Total Expenses per Audited Statements$7,061,834
Expenses per Audited Statements$7,058,038
Expenses Not Reported on Financial Statements$342,767
Other Expense Adjustments$183,670
Expenses Not Reported on Form 990$3,796
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cross InternationalPompano Beach, FL501c3Light a Single Candl$1,973,704
Food for the Poor IncCoconut C, FL501c3Programs$645,296
Palmyra Untied Methodist ChurchPalmyra, MO501c3Church Building Fund$613,650
Semilla NuevaChesterfie, MO501c3Program$400,000
Amigos for ChristBuford, GA501c3Program$350,523
Gulf Coast Community Fnd IncGulfport, MS501c3Programs$250,000
Beyond HousingPine Lawn, MO501c3Keys 2 Homeownership$171,800
Dream Builders 4 EquitySt Louis, MO501c3Programs$139,000
Catholic Charities of St LouisSt Louis, MO501c3Pathways to Progress$110,000
Quincy UniversityQuincy, IL501c3Program Support$90,300
Regional Off of Ed Adamspike CoQuincy, IL501c3Literacy Ed Training$75,225
Donald Danforth Plant Science CenteSt Louis, MO501c3General Support$75,000
Quincy Humane SocietyQuincy, IL501c32023 Distribution$67,283
ALZHEIMER'S ASSOCIATION - III CHAPTChicago, IL501c32023 Distribution$62,392
Action Brown CountyMount Sterling, IL501c3Improving Downtown$50,000
Aopa FoundationFrederick, MD501c32023 Distribution$50,000
Lifewise StlSt Louis, MO501c3Lifewise Academy$50,000
Npower Inc (missouri)St Louis, MO501c3Programs$50,000
United Way of Adams Co IncQuincy, IL501c3Program$31,045
Ronald Mcdonald H Charities Cen IllSpringfield, IL501c3General Support$29,182
United Way of Brown CountyMt Sterling, IL501c3General Support$25,750
Citation Jet Pilots Safety & Ed FndEnterprise, FL501c3General Support$25,000
Kwame Charitable FoundationSt Louis, MO501c3General Support$25,000
University of Ill FoundationSrpingfield, IL501c3Geis Col Facilities$25,000
Urban League of Metro St LouisSt Louis, MO501c3Save Our Sons Prog.$25,000
Young Life of QuincyQuincy, IL501c3General Support$25,000
St Francis Solanus ChurchQuincy, IL501c32023 Distribution$22,810
Quincy Service LeagueQuincy, IL501c32023 Distribution$20,571
Eea Aviation FoundationOshkosh, WI501c3General Support$20,000
Mt Sterling Community Center YmcaMt Sterling, IL501c3Strong Kids Campaign$20,000
Regional Business CouncilClayton, MO501c3General Support$20,000
West Central Child Care ConnectionQuincy, IL501c3Program Support$20,000
ChaddockQuincy, IL501c32023 Distributions$18,022
Sunset Senior LivingQuincy, IL501c32023 Distribution$18,022
Friends of the Mt Sterling Park DisMt Sterlin, IL501c3General Support$17,500
Mt Sterling Park DistrictMt Sterling, ILGovBike/walking Trails$17,500
Culver-stockton CollegeCanton, MO501c3Homebank Ed Sch$15,000
Mississpi Valley Hunters & FishermeQuincy, IL501c3General Support$15,000
Church of St PeterQuincy, IL501c3General Support$14,000
Brown County Public Library DistricMt Sterling, ILGovBuild New Library$12,500
ALZHEIMER'S ASSOC-GREATER MO CHPTSt Louis, MO501c3General Support$10,000
Colorado State University FoundatioFt Collir, CO501c3General Support$10,000
Ducks Unlimited IncMemphis, TN501c3General Support$10,000
The Global Foodbanking NetworkChicago, IL501c3General Support$10,000
Voice of San DiegoPalmyra, MO501c3General Support$10,000
Quincy Notre Dame FoundationQuincy, IL501c3Qnd Spring Show Perf$9,700
John Wood Community CollegeQuincy, IL501c3Student Grants$8,000
Midwest Youth ServicesJackosnville, IL501c3Programming Expansio$7,500
Oats IncColumbia, MO501c3Intercity Exp. Route$7,500
Salvation Army of QuincyQuincy, IL501c3Box Truck/program$7,500
The Food Bank for C & Ne MoColumbia, MO501c3Buddy Pack Program$7,500
Jackson-lincoln Swimming ComplexQuincy, IL501c32023 Distribution$6,956
Covered Bottoms Diaper Bank IncQuincy, IL501c3Bridging the Diaper$6,772
Two Rivers Reg Coun of Pub OffQuincy, IL501c3Snap to Success$6,500
Hannibal Clinic Health SvcsHanibal, MO501c3Ride Cool Program$6,000
Ymca of QuincyQuincy, IL501c3Competitive Grant$6,000
St James Lutheran Elem SchoolQuincy, IL501c32023 Distribution$5,619
Tri-twp Fire Protection DistQuincy, IL501c3Thermal Imag. Camera$5,499
Horizons Social Services of AdamsQuincy, IL501c32023 Distribution$5,494
Lewis County Historical SocietyCanton, MO501c32023 Distribution$5,324
Brown County Cusd 1Mt Sterling, ILGovTeacher Grants$5,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft is reviewed by the board of directors prior to filing. The draft reviewed is equivalant to the irs public inspection copy. Personally identifiying information of donors from schedule b is removed to preserve the confidentiality of donor information.”

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

“Each director, principal officer, member of a committee with governing board delegated powers and all staff are required annually to sign a conflict of interest statement. The foundation also conducts periodic reviews of whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. The foundation also reviews whether any partnerships, joint ventures or arrangements conform to written policies, are properly recorded, reflect reasonable investment or payment for goods and services, further charitable purposes and do not result in inurement, impermissable private benefit or in an excess benefit transaction.”

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

“The community foundation uses a performance appraisal form to periodically evaluate the ceo. The form is sent to all board members for completion. The executive committee reviews all evaluations submitted and convenes to determine evaluation results, goals and compensation. The committee also utilizes confidential comparability data gathered by the alliance of llinois community foundations as well as current and past performance appraisals to help benchmark overall board sentiment regarding the ceo's performance. Once determined, the board chair,vice chair, and governance/personnel chair meet with the ceo to relay results of the evaluation, goals and compensation decisions.”

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

“Procedures used for ceo compensation determination are also used for other officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and operating policies of the community foundation are available to the public by request from the community foundation office. The community foundation's statement of financial position is published by the quincy herald-whig newspaper as part of the community foundation's annual report and is also available on the community foundation's website. The complete audited financial statements are made available on the internet via the illinois attorney general and are also available to the public by request to the community foundation office.”

Filing and Contact Details

Filer

Filer Name
Community Foundation of
EIN
37-1366611
Phone
2172221237
Address
621 VERMONT ST, QUINCY, IL 62301
Doing Business As
Cf Serving W Central Il & Ne Mo

Signing Officer

Name
Pat Benson
Title
Board Chair
Phone
2172221237
Signed
2024-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Benson
Formed
1997
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
58

Preparer

Firm
Condon Hecht Bisher Wade & Co Pc
Address
184 W CARLETON ROAD, HILLSDALE, MI 49242
Preparer
Stephen W Bisher CPA
Phone
5174399331
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Community foundation serving west central illinois & northeast missouri”

FORM 990 - ORGANIZATION'S MISSION

“Community foundation that accepts funds to be administered exclusively for charitable purposes, primarily the distribution of grants to local charities for the benefit of a 12-county area of west-central illinois and northeast missouri.”

Form 990, Part XI, Line 9

“Fees collected from agency funds 19,336 agency endowments - contributions -126,591 agency endowments - investment income -36,355 agency endowments - realized losses -31,681 agency endowments - other income -25,628 agency endowments - grants 50,789 agency endowments - fundraising 500 agency endowments - investment mgt fees 6,933 agency endowments - other expenses 125,448 total -17,249”

Financial Statement Notes

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

“Many chairities do not have the expertise to control and manage monies as endowments within their organizations. As such they seek the expertise of the foundation. Agency endowment funds are simialr to other endowments, except that organizations establishing agency funds name themeselves as beneficiary to receive the benefits of distributions pursuant to the foundation's spending policy. As such, in accordance with the provisions of accounting standards, agency enowment funds equity is reported by the foundation as a liability - funds held for others. However, title and variance power over the assets remains with the foundation pursuant to the dictates of signed fund agreements. The annual alloted spendable is based on the principles of the illinois uniform prudent management of institutional funds act (upmifa)with the overarching goal of preserving and growing the contributied monies in agency funds into perpetuity.”

Schedule D, Page 4, Part XI, Line 2D

“Fees collected from agency funds 19,336”

Schedule D, Page 4, Part XI, Line 4B

“Agency endowments - contributions 126,591 agency endowments - investment income 36,355 agency endowments - realized losses 31,681 agency endowments - other income 25,628”

Schedule D, Page 4, Part XII, Line 4B

“Agency endowments - grants 50,789 agency endowments - fundraising 500 agency endowments - investment mgt fees 6,933 agency endowments - other expenses 125,448”

Raw XML AppendixShowing 400 of 1,204 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019945
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015202
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONNECT PEOPLE WHO CARE WITH CAUSES THAT MATTER, SERVE DONORS WITH VARIED INTERESTS AND GIVING ABILITIES, ACT AS A RESOURCE AND CATALYST FOR CHARITABLE ACTIVITIES, DEVELOP ENDOWMENT CAPABILITIES AND RESPOND TO CHANGING COMMUNITY NEEDS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt09713
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011334
IRS990/AdvertisingGrp/ProgramServicesAmt011333
IRS990/AdvertisingGrp/TotalAmt032380
IRS990/AllOtherContributionsAmt04873779
IRS990/AllOtherExpensesGrp/FundraisingAmt0-1
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0193
IRS990/AllOtherExpensesGrp/TotalAmt0192
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JONATHAN O'NEAL
IRS990/BooksInCareOfDetail/PhoneNum02172221237
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0621 VERMONT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0355978
IRS990/CashNonInterestBearingGrp/EOYAmt0111432
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt063868
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066163
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048592
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0178623
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0314
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0366
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0366
IRS990/ConferencesMeetingsGrp/TotalAmt01046
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04873779
IRS990/CYGrantsAndSimilarPaidAmt06469184
IRS990/CYInvestmentIncomeAmt02010792
IRS990/CYOtherExpensesAmt0517580
IRS990/CYOtherRevenueAmt030378
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-485856
IRS990/CYSalariesCompEmpBnftPaidAmt0414041
IRS990/CYTotalExpensesAmt07400805
IRS990/CYTotalFundraisingExpenseAmt0239757
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06914949
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0355
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0414
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0413
IRS990/DepreciationDepletionGrp/TotalAmt01182
IRS990/Desc0THE FOUNDATION ACCEPTS FUNDS TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES, PRIMARILY THE DISTRIBUTION OF GRANTS TO OTHER LOCAL CHARITIES FOR THE BENEFIT OF A 12-COUNTY AREA OF WEST-CENTRAL ILLINOIS AND NORTHEAST MISSOURI.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CF SERVING W CENTRAL IL & NE MO
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt01621881
IRS990/EscrowAccountLiabilityGrp/EOYAmt01748162
IRS990/ExpenseAmt06796271
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt012949
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015108
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015108
IRS990/FeesForServicesAccountingGrp/TotalAmt043165
IRS990/FeesForServicesLegalGrp/FundraisingAmt02668
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03115
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03115
IRS990/FeesForServicesLegalGrp/TotalAmt08898
IRS990/FeesForServicesOtherGrp/FundraisingAmt0571
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0662
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0663
IRS990/FeesForServicesOtherGrp/TotalAmt01896
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt06030
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0173065
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt07035
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0186130
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02996
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12305
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE B MECKES
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLIE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL DURALL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHELSEA FELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6LANCE GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID HETZLER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11CLAYTON LAMKIN
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY LEHENBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm13COREY MOON
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBBIE NIEDERHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm15KAMRYN SCHREPFER
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTIN SPEAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt178738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0773817
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt06469184
IRS990/GrantsPayableGrp/BOYAmt047933
IRS990/GrantsPayableGrp/EOYAmt0408154
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06440484
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06440484
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010343842
IRS990/GrossReceiptsAmt016484974
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011610
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013544
IRS990/InformationTechnologyGrp/ProgramServicesAmt013544
IRS990/InformationTechnologyGrp/TotalAmt038698
IRS990/InsuranceGrp/FundraisingAmt02858
IRS990/InsuranceGrp/ManagementAndGeneralAmt03335
IRS990/InsuranceGrp/ProgramServicesAmt03335
IRS990/InsuranceGrp/TotalAmt09528
IRS990/InvestmentIncomeGrp/ExclusionAmt01236975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01236975
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024524531
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022088226
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026990961
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031161577
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0466288
IRS990/LandBldgEquipCostOrOtherBssAmt0508370
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09570025
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY FOUNDATION THAT ACCEPTS FUNDS TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES, PRIMARILY THE DISTRIBUTION OF GRANTS TO LOCAL CHARITIES FOR THE BENEFIT OF A 12-COUNTY AREA OF WEST-CENTRAL ILLINOIS AND NORTHEAST MISSOURI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt056367881
IRS990/NetAssetsOrFundBalancesEOYAmt060773318
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0773817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0773817
IRS990/NetUnrlzdGainsLossesInvstAmt04908542
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt056367881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt060773318
IRS990/NoncashContributionsAmt03445637
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08848
IRS990/OccupancyGrp/ManagementAndGeneralAmt010322
IRS990/OccupancyGrp/ProgramServicesAmt010323
IRS990/OccupancyGrp/TotalAmt029493
IRS990/OfficeExpensesGrp/FundraisingAmt04963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05792
IRS990/OfficeExpensesGrp/ProgramServicesAmt05792
IRS990/OfficeExpensesGrp/TotalAmt016547
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0240
IRS990/OtherChangesInNetAssetsAmt0-17249
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017300
IRS990/OtherExpensesGrp/Desc0AGENCY FUNDS EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES, LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BOOKS & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/FundraisingAmt11869
IRS990/OtherExpensesGrp/FundraisingAmt21421
IRS990/OtherExpensesGrp/FundraisingAmt3157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2183
IRS990/OtherExpensesGrp/ProgramServicesAmt0125448
IRS990/OtherExpensesGrp/ProgramServicesAmt12181
IRS990/OtherExpensesGrp/ProgramServicesAmt21657
IRS990/OtherExpensesGrp/ProgramServicesAmt3182
IRS990/OtherExpensesGrp/TotalAmt0125948
IRS990/OtherExpensesGrp/TotalAmt16872
IRS990/OtherExpensesGrp/TotalAmt24735
IRS990/OtherExpensesGrp/TotalAmt3522
IRS990/OtherRevenueMiscGrp/Desc0AGENCY FUNDS OTHER
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025628
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21000
IRS990/OtherRevenueTotalAmt030378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184947
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09553
IRS990/PayrollTaxesGrp/ProgramServicesAmt09852
IRS990/PayrollTaxesGrp/TotalAmt033171
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAT BENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02548264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02098361
IRS990/PYInvestmentIncomeAmt0714382
IRS990/PYOtherExpensesAmt0525221
IRS990/PYOtherRevenueAmt026175
IRS990/PYRevenuesLessExpensesAmt0319049
IRS990/PYSalariesCompEmpBnftPaidAmt0346190
IRS990/PYTotalExpensesAmt02969772
IRS990/PYTotalRevenueAmt03288821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-485856
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06036645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08977473
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt067,296
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04873779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02548264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05099619

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,944,836
Liabilities
$2,171,518
Net assets
$60,773,318
Revenue
$6,914,949
Expenses
$7,400,805
Net income
-$485,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.0$1.85$63.2$13.2$11.4$1.77
2023Detailed filing. Detailed filing data is available for this year.$62.9$2.17$60.8$6.91$7.40$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$0.82$55.9$8.61$2.49$6.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$0.81$44.6$2.67$2.77$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$0.74$44.3$1.22$2.35$1.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$0.47$37.3$4.33$1.82$2.51
2014Detailed filing. Detailed filing data is available for this year.$23.5$0.39$23.1$2.33$0.73$1.61
2013Detailed filing. Detailed filing data is available for this year.$19.3$0.38$18.9$2.45$0.59$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.27$12.5$0.47