Civic Intelligence

The Community Foundation of Macon County

990 • Fiscal year 2013 • EIN 37-1372729

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

125 N Water StreetRoom/Suite 20062523

(217) 429-3000

Siviq Scores

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

Liabilities / Assets

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

1.00x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

15th percentile

-8.1%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$27,525,860

Up $7,242,987 (+36%) from 2011

Net Assets

Up

$24,472,685

Up $6,172,048 (+34%) from 2011

Liabilities

Up

$3,053,175

Up $1,070,939 (+54%) from 2011

Revenue

$3,058,386

No earlier filing loaded for comparison.

Expenses

Up

$3,304,957

Up $369,463 (+13%) from 2011

Net Income

-$246,571

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $21,032,684Liabilities 2010: $1,929,237Net Assets 2010: $19,103,4472010Assets 2011: $20,282,873Liabilities 2011: $1,982,236Net Assets 2011: $18,300,6372011Assets 2013: $27,525,860Liabilities 2013: $3,053,175Net Assets 2013: $24,472,6852013Assets 2014: $30,092,453Liabilities 2014: $3,416,647Net Assets 2014: $26,675,8062014Assets 2015: $30,508,901Liabilities 2015: $3,577,419Net Assets 2015: $26,931,4822015Assets 2016: $31,075,641Liabilities 2016: $3,370,944Net Assets 2016: $27,704,6972016Assets 2017: $36,994,791Liabilities 2017: $3,756,317Net Assets 2017: $33,238,4742017Assets 2018: $37,395,828Liabilities 2018: $3,492,478Net Assets 2018: $33,903,3502018Assets 2019: $42,473,491Liabilities 2019: $3,831,716Net Assets 2019: $38,641,7752019Assets 2020: $45,152,952Liabilities 2020: $4,160,720Net Assets 2020: $40,992,2322020Assets 2021: $52,943,116Liabilities 2021: $4,732,155Net Assets 2021: $48,210,9612021Assets 2022: $45,524,904Liabilities 2022: $4,902,171Net Assets 2022: $40,622,7332022Assets 2023: $56,344,851Liabilities 2023: $5,396,845Net Assets 2023: $50,948,0062023Assets 2024: $58,946,288Liabilities 2024: $5,862,920Net Assets 2024: $53,083,3682024

Highlighted filing

2013

Assets$27,525,860
Liabilities$3,053,175
Net Assets$24,472,685

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,537,4252010Expenses 2011: $2,935,4942011Revenue 2013: $3,058,386Expenses 2013: $3,304,957Net Income 2013: -$246,5712013Revenue 2014: $5,219,065Expenses 2014: $3,392,998Net Income 2014: $1,826,0672014Revenue 2015: $4,323,281Expenses 2015: $3,273,878Net Income 2015: $1,049,4032015Revenue 2016: $3,632,052Expenses 2016: $3,528,231Net Income 2016: $103,8212016Revenue 2017: $5,877,198Expenses 2017: $3,024,872Net Income 2017: $2,852,3262017Revenue 2018: $7,393,733Expenses 2018: $4,206,785Net Income 2018: $3,186,9482018Revenue 2019: $4,923,548Expenses 2019: $4,335,527Net Income 2019: $588,0212019Revenue 2020: $4,454,174Expenses 2020: $4,459,238Net Income 2020: -$5,0642020Revenue 2021: $9,453,125Expenses 2021: $5,209,461Net Income 2021: $4,243,6642021Revenue 2022: $4,461,775Expenses 2022: $5,286,410Net Income 2022: -$824,6352022Revenue 2023: $12,139,284Expenses 2023: $5,512,638Net Income 2023: $6,626,6462023Revenue 2024: $7,036,069Expenses 2024: $7,423,180Net Income 2024: -$387,1112024

Highlighted filing

2013

Revenue$3,058,386
Expenses$3,304,957
Net Income-$246,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$3,058,386
Mission and Program Overview

Mission

Our mission is to connect the philanthropic goals of donors with the needs of macon county, and through leadership and community engagement, identify and address those needs.

To enhance the quality of life in the greater decatur and macon county area, by receiving, administering and distributing cash and in kind property to benefit the people, institutions and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,406,204$27,104,077▲ $2,697,873
Cash and Non-Interest-Bearing Accounts$1,028,468$393,918▼ $634,550
Investments Other Securities$15,808$18,840▲ $3,032
Land, Buildings, and Equipment, Net$6,188$4,819▼ $1,369
Prepaid Expenses and Deferred Charges$1,509$4,206▲ $2,697
Pledges and Grants Receivable$1,170--
Total Assets$25,459,347$27,525,860▲ $2,066,513
Liabilities
Other Liabilities$2,656,628$3,032,114▲ $375,486
Accounts Payable and Accrued Expenses$24,308$21,061▼ $3,247
Total Liabilities$2,680,936$3,053,175▲ $372,239
Net Assets / Fund Balance
Unrestricted Net Assets$22,778,411$24,188,328▲ $1,409,917
Temporarily Rstr Net Assets-$284,357-
Total Net Assets Fund Balance$22,778,411$24,472,685▲ $1,694,274
Total Liabilities and Net Assets / Fund Balance$25,459,347$27,525,860▲ $2,066,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,819$35,509$40,328
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin BrehenyChairman
Bruce NimsVice Chairma
Cathy MansurBoard Member
Dave BrandonBoard Member
Dr James WadeBoard Member
James NeffBoard Member
Lisa Holder WhiteBoard Member
Mark JacksonBoard Member
Melissa WatsonBoard Member
Walt HupeBoard Member
Kathleen LockeSecretary
Larry AltenbaumerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,588,502
Program Service Revenue
$0
Investment Income
$469,884
Other Revenue
$0
All Other Contributions
$2,579,052
Change in Net Assets
$-246,571

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$235,127Market Value of Donation
Securities Publicly Traded1$81,866-
Total Noncash Contributions5$316,993-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,058,386
Revenue Not Reported on Form 990
$1,940,845
Total Revenue per Audited Statements
$4,999,231
Total Revenue per Form 990
$3,058,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,658,090
Salaries, Compensation, and Employee Benefits$499,396
Other Expenses$147,471
Total Fundraising Expense$115,986
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,657,490--$2,657,490
Other Salaries and Wages$222,357$40,067-$262,424
Current Officers, Directors, Trustees, and Key Employees$43,922$69,047$54,381$167,350
Fees for Services Other-$46,495-$46,495
Payroll Taxes$19,545$7,271$4,129$30,945
Pension Plan Contributions$14,436$4,488$2,459$21,383
Other Employee Benefits$6,874$7,960$2,460$17,294
Fees for Services Accounting-$13,710-$13,710
Occupancy-$6,750-$6,750
Conferences and Meetings$1,761$1,174$2,935$5,870
Office Expenses-$4,566-$4,566
Insurance-$4,375-$4,375
Depreciation Depletion-$3,208-$3,208
Other Expenses$5,831$2,764$5,269$2,764
Grants to Domestic Individuals$600--$600
Total Functional Expenses$2,972,816$216,155$115,986$3,304,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,304,957
Total Expenses per Audited Statements$3,304,957
Total Expenses per Form 990$3,304,957
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
37-1360519-3Operations$754,625
37-1210583-3Operations$107,982
37-0801668-3Operations$101,393
37-6003703-GovOperations$91,000
37-6020411-GovOperations$75,000
37-1103790-3Operations$71,850
37-1291970-3Operations$47,005
37-0912488-3Operations$46,850
37-1098847-3Operations$44,935
37-0982024-3Operations$32,327
23-7105580-3Operations$27,800
23-7350999-3Operations$27,700
32-1372729-3Operations$27,350
37-1186514-3Operations$26,500
37-6001309-GovOperations$26,500
37-0906207-GovOperations$25,750
37-0812362-3Operations$20,000
37-0661143-3Operations$19,661
37-6014070-GovOperations$18,500
37-6003703-GovOperations$18,092
37-1186514-3Operations$17,362
37-1235904-3Operations$16,503
37-1121504-3Operations$15,876
37-1319031-3Operations$15,750
37-0728104-3Operations$15,302
55-6017181-GovOperations$15,000
37-0661258-3Operations$14,850
36-2167910-3Operations$14,700
37-1161111-3Operations$14,500
37-1169605-3Operations$14,250
37-0809712-3Operations$14,200
36-4161308-3Operations$14,150
37-0673475-3Operations$12,756
37-6017288-3Operations$12,000
53-0196605-3Operations$11,500
37-0661152-3Operations$10,825
36-2170901-3Operations$10,500
41-2057028-3Operations$10,000
13-3541913-3Operations$10,000
37-6000511-GovOperations$10,000
37-0673490-3Operations$9,800
37-1097182-3Operations$9,000
37-1207827-3Operations$8,500
37-0662526-3Operations$8,400
36-2167721-3Operations$8,250
37-6031320-GovOperations$8,250
37-1372729-3Operations$7,500
37-0723796-3Operations$7,375
37-0792408-3Operations$7,096
37-1372729-3Operations$7,050
31-1646894-3Operations$6,700
37-0661491-3Operations$5,850
37-1210583-GovOperations$5,800
37-1017500-3Operations$5,700
37-0661201-3Operations$5,500
53-0196617-3Operations$5,467
37-1248341-3Operations$5,350
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$3,032,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 9

Kevin breheny 847 jason's way forsyth, il 62535 dave brandon 2398 du claire rd. Decatur, il 62521 walt hupe 390 park place forsyth, il 62535 larry altenbaumer 4651 cresthaven ln. Decatur, il 62526 bruce nims 1851 w. Main decatur, il 62522 melissa watson 2884 n. Monroe st. Decatur, il 62526 dr. James wade 7 millikin place decatur, il 62522 mark jackson 455 timber dr. Decatur, il 62521 kathleen locke 2570 south shores dr. Decatur, il 62521 james neff 2235 buckhead dr. Decatur, il 62521 cathy mansur 760 e. Grove road decatur, il 62521

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

Form 990 is distributed to all members of the board of directors, for their review and comments, before being filed. This process happens annually. The 990 is prepared by an outside cpa firm, the 990 is then submitted to the organization for internal review, all board members are instructed to talk with the director or the preparer regarding any questions or concerns they have with the contents or presentation of the return, and finally, the return is filed with the proper authorities.

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

Board and president review annual conflict of interest statements. Any potential problems noted on the conflict of interest statements are then evaluated on a case-by-case basis.

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

Director's compensation is decided on by the board of directors, based on comparible organizations, past performance, and other contributing factors.

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

Other key employees' salaries are determined by the director, based on previous performance and other contributing factors. The board then approves all salaries suggested by the director.

Form 990, Page 6, Part VI, Line 19

All governing documents are available to the public upon request. A minimal copying/printing fee is charged for all requested pages.

Filing and Contact Details

Filer

EIN
37-1372729
Phone
2174293000

Signing Officer

Name
Bruce Nims
Title
Vice Chairman
Phone
2174293000
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Breheny
Formed
1998
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
20

Preparer

Preparer
Daniel J Mcguire
Phone
2174282127
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers consist of board members and occasionally outside members of the community. Volunteers are not compensated in any manner including money and goods and services. The daily operations of the foundation can function without the support of volunteers, as the office is staffed with paid employees.

Form 990, Page 2, Part III, Line 4D

NONE

Raw XML AppendixShowing 400 of 981 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
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IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE IN THE GREATER DECATUR AND MACON COUNTY AREA, BY RECEIVING, ADMINISTERING AND DISTRIBUTING CASH AND IN KIND PROPERTY TO BENEFIT THE PEOPLE, INSTITUTIONS AND COMMUNITY.
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IRS990/OtherExpensesGrp/Desc0PRINTING/POSTAGE
IRS990/OtherExpensesGrp/Desc1DECATUR LEGACY
IRS990/OtherExpensesGrp/Desc2DONOR STEWARDSHIP
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt038522
IRS990/OtherExpensesGrp/FundraisingAmt15831
IRS990/OtherExpensesGrp/FundraisingAmt25269
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IRS990/OtherExpensesGrp/TotalAmt111662
IRS990/OtherExpensesGrp/TotalAmt25269
IRS990/OtherExpensesGrp/TotalAmt32764
IRS990/OtherLiabilitiesGrp/BOYAmt02656628
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222357
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IRS990/PayrollTaxesGrp/FundraisingAmt04129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07271
IRS990/PayrollTaxesGrp/ProgramServicesAmt019545
IRS990/PayrollTaxesGrp/TotalAmt030945
IRS990/PensionPlanContributionsGrp/FundraisingAmt02459
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014436
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04206
IRS990/PrincipalOfficerNm0KEVIN BREHENY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION POLICY PROGRAMS AND KINDERGARTEN READINESS: CONTINUED A SERIES OF 3-4 MONTHLY COMMUNITY MEETINGS, RALLIED PUBLIC SCHOOL SYSTEMS, LOCAL COMMUNITY COLLEGE, LOCAL UNIVERSITY, AND COMMUNITY IN GRASSROOTS EFFORT TO ALIGN THE COMMUNITY TO FOCUS ITS EFFORTS TOWARD EDUCATIONAL OUTCOMES. THREE TARGETS INCLUDE: EVERY CHILD READY FOR KINDERGARTEN, EVERY CHILD MASTERS GRADE LEVEL WORK AND EVERY STUDENT GRADUATES FROM HIGH SCHOOL WITH SKILLS AND RESOURCES TO OBTAIN A JOB OR GO TO COLLEGE. FUNDED A KINDERGARTEN CAMP FOR PRESCHOOLERS REQUIRING INTERVENTION TO BE KINDERGARTEN READY. PROVIDED FUNDING FOR THE EXPANSION OF A LOCAL FAMILY LITERACY PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01818819
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01512846
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NONE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05677976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02664984
IRS990/PYInvestmentIncomeAmt0510955
IRS990/PYOtherExpensesAmt0142345
IRS990/PYRevenuesLessExpensesAmt02968807
IRS990/PYSalariesCompEmpBnftPaidAmt0412795
IRS990/PYTotalExpensesAmt03220124
IRS990/PYTotalRevenueAmt06188931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-246571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02588502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05427976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02574641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06938965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04622164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022152248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0469884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0510955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0384088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0537881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0335356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02238164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0469884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90820
IRS990ScheduleA/PublicSupportPY170Pct00.90790
IRS990ScheduleA/PublicSupportTotal170Amt022152248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02588502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05427976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02574641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06938965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04622164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022152248
IRS990ScheduleA/TotalSupportAmt024390412
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/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt01029379
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01616246
IRS990ScheduleD/DonorAdvisedFundsHeldCnt062
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt07130595
IRS990ScheduleD/EquipmentGrp/BookValueAmt04819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040328
IRS990ScheduleD/ExpensesSubtotalAmt03304957
IRS990ScheduleD/FundsAndOtherAccountsContriAmt01549158
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0619235
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0163
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt01940845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03032114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
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IRS990ScheduleD/RevenueSubtotalAmt03058386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04819
IRS990ScheduleD/TotalExpensesPerForm990Amt03304957
IRS990ScheduleD/TotalLiabilityAmt03032114
IRS990ScheduleD/TotalRevenuePerForm990Amt03058386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04999231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03304957
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IRS990ScheduleI/RecipientTable/CashGrantAmt08250
IRS990ScheduleI/RecipientTable/CashGrantAmt111500
IRS990ScheduleI/RecipientTable/CashGrantAmt25500
IRS990ScheduleI/RecipientTable/CashGrantAmt347005
IRS990ScheduleI/RecipientTable/CashGrantAmt45850
IRS990ScheduleI/RecipientTable/CashGrantAmt527700
IRS990ScheduleI/RecipientTable/CashGrantAmt65467
IRS990ScheduleI/RecipientTable/CashGrantAmt727350
IRS990ScheduleI/RecipientTable/CashGrantAmt87375
IRS990ScheduleI/RecipientTable/CashGrantAmt916503
IRS990ScheduleI/RecipientTable/CashGrantAmt1027800
IRS990ScheduleI/RecipientTable/CashGrantAmt1114500
IRS990ScheduleI/RecipientTable/CashGrantAmt1214850
IRS990ScheduleI/RecipientTable/CashGrantAmt1314250
IRS990ScheduleI/RecipientTable/CashGrantAmt1444935
IRS990ScheduleI/RecipientTable/CashGrantAmt155350
IRS990ScheduleI/RecipientTable/CashGrantAmt1691000
IRS990ScheduleI/RecipientTable/CashGrantAmt1714150
IRS990ScheduleI/RecipientTable/CashGrantAmt1818092
IRS990ScheduleI/RecipientTable/CashGrantAmt197096
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IRS990ScheduleI/RecipientTable/CashGrantAmt219800
IRS990ScheduleI/RecipientTable/CashGrantAmt2219661
IRS990ScheduleI/RecipientTable/CashGrantAmt2315302
IRS990ScheduleI/RecipientTable/CashGrantAmt248400
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IRS990ScheduleI/RecipientTable/CashGrantAmt2615876
IRS990ScheduleI/RecipientTable/CashGrantAmt2714200
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt298500
IRS990ScheduleI/RecipientTable/CashGrantAmt3018500
IRS990ScheduleI/RecipientTable/CashGrantAmt317050
IRS990ScheduleI/RecipientTable/CashGrantAmt3212000
IRS990ScheduleI/RecipientTable/CashGrantAmt33101393
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IRS990ScheduleI/RecipientTable/CashGrantAmt3525750
IRS990ScheduleI/RecipientTable/CashGrantAmt3671850
IRS990ScheduleI/RecipientTable/CashGrantAmt3715750
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IRS990ScheduleI/RecipientTable/CashGrantAmt3946850
IRS990ScheduleI/RecipientTable/CashGrantAmt406700
IRS990ScheduleI/RecipientTable/CashGrantAmt4110500
IRS990ScheduleI/RecipientTable/CashGrantAmt42107982
IRS990ScheduleI/RecipientTable/CashGrantAmt4314700
IRS990ScheduleI/RecipientTable/CashGrantAmt445800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.9$5.86$53.1$7.04$7.42$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.3$5.40$50.9$12.1$5.51$6.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$4.90$40.6$4.46$5.29$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$4.73$48.2$9.45$5.21$4.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$4.16$41.0$4.45$4.46$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$3.83$38.6$4.92$4.34$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$3.49$33.9$7.39$4.21$3.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$3.76$33.2$5.88$3.02$2.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$3.37$27.7$3.63$3.53$0.10
2015Detailed filing. Detailed filing data is available for this year.$30.5$3.58$26.9$4.32$3.27$1.05
2014Detailed filing. Detailed filing data is available for this year.$30.1$3.42$26.7$5.22$3.39$1.83
2013Detailed filing. Detailed filing data is available for this year.$27.5$3.05$24.5$3.06$3.30$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$1.98$18.3$2.94
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$1.93$19.1$2.54