Civic Intelligence

Community Foundation of the Greater Decatur/Macon County

990 • Fiscal year 2018 • EIN 37-1372729

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

125 N Water Street Rm/Ste 200Decatur, IL 62523

(217) 429-3000

Siviq Scores

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

Liabilities / Assets

31st percentile

0.09x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.47x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$37,395,828

Up $401,037 (+1.1%) from 2017

Net Assets

Up

$33,903,350

Up $664,876 (+2.0%) from 2017

Liabilities

Down

$3,492,478

Down $263,839 (-7.0%) from 2017

Revenue

Up

$7,393,733

Up $1,516,535 (+26%) from 2017

Expenses

Up

$4,206,785

Up $1,181,913 (+39%) from 2017

Net Income

Up

$3,186,948

Up $334,622 (+12%) from 2017

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

2018

Assets$37,395,828
Liabilities$3,492,478
Net Assets$33,903,350

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

2018

Revenue$7,393,733
Expenses$4,206,785
Net Income$3,186,948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$7,393,733
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$36,680,659$35,694,441▼ $986,218
Pledges and Grants Receivable-$1,350,179-
Cash and Non-Interest-Bearing Accounts$256,818$297,440▲ $40,622
Investments Other Securities$29,635$29,553▼ $82
Prepaid Expenses and Deferred Charges$21,500$20,188▼ $1,312
Land, Buildings, and Equipment, Net$6,179$4,027▼ $2,152
Total Assets$36,994,791$37,395,828▲ $401,037
Liabilities
Other Liabilities$3,719,608$3,457,228▼ $262,380
Accounts Payable and Accrued Expenses$36,709$35,250▼ $1,459
Total Liabilities$3,756,317$3,492,478▼ $263,839
Net Assets / Fund Balance
Unrestricted Net Assets$33,186,519$32,401,771▼ $784,748
Temporarily Rstr Net Assets$51,955$1,501,579▲ $1,449,624
Total Net Assets Fund Balance$33,238,474$33,903,350▲ $664,876
Total Liabilities and Net Assets / Fund Balance$36,994,791$37,395,828▲ $401,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,027$34,348$38,375
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cathy MansurChair
Kara Demirjian HussVice Chair
Dana RayBoard Member
Dr Edward ElliottBoard Member
Dr Najiba BenabessBoard Member
James NeffBoard Member
Karla MillerBoard Member
Kathleen LockeBoard Member
Kendall BriscoeBoard Member
Lisa Holder WhiteBoard Member
Mark JacksonSecretary
Kris LuttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,691,197
Program Service Revenue
$0
Investment Income
$1,702,536
Other Revenue
$0
All Other Contributions
$5,680,197
Change in Net Assets
$3,186,948

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
Securities Publicly Traded31$2,427,869Market Value of Donation
Total Noncash Contributions31$2,427,869-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,393,733
Revenue Not Reported on Form 990
$-2,719,542
Total Revenue per Audited Statements
$4,674,191
Total Revenue per Form 990
$7,393,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,581,547
Salaries, Compensation, and Employee Benefits$443,764
Other Expenses$181,474
Total Fundraising Expense$150,794
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,581,547--$3,581,547
Current Officers, Directors, Trustees, and Key Employees$53,212$88,303$66,044$207,559
Other Salaries and Wages$152,814$27,929-$180,743
Fees for Services Other-$38,842-$38,842
Payroll Taxes$20,348$11,479$4,523$36,350
Pension Plan Contributions$10,188$5,748$3,176$19,112
Fees for Services Accounting-$17,790-$17,790
Conferences and Meetings$2,359$1,573$3,932$7,864
Occupancy-$7,019-$7,019
Office Expenses-$5,328-$5,328
Insurance-$4,996-$4,996
Other Expenses$4,276$2,687$4,276$2,687
Depreciation Depletion$769$1,383-$2,152
All Other Expenses--$1,025$1,025
Total Functional Expenses$3,825,513$230,478$150,794$4,206,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,206,785
Total Expenses per Audited Statements$4,206,785
Total Expenses per Form 990$4,206,785
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeast Community FundDecatur, IL3Operations$1,126,258
St Teresa High SchoolDecatur, IL3Operations$222,300
Richland Community College FoundatiDecatur, IL3Operations$120,167
Millikin UniversityDecatur, IL3Operations$101,245
Lutheran School AssociationDecatur, IL3Operations$93,994
St Teresa School FoundationDecatur, IL3Operations$81,000
Historic Decatur FoundationDecatur, IL3Operations$62,000
Decatur Public Schools FoundationDecatur, IL3Operations$59,500
Decatur Area Arts CouncilDecatur, IL3Operations$56,700
Crossing HealthcareDecatur, ILGovOperations$56,000
Catholic CharitiesDecatur, IL3Operations$55,370
Effingham Water AuthorityEffingham, IL3Operations$50,000
Purdue Research FoundationWest Lafayette, IN3Operations$48,569
United Way of Mid-illinoisDecatur, IL3Operations$47,511
Holy Family SchoolDecatur, IL3Operations$45,000
Decatur Public SchoolsDecatur, ILGovOperations$42,157
Decatur Family YmcaDecatur, IL3Operations$39,600
Webster Cantrell HallDecatur, IL3Operations$35,600
St Patrick SchoolDecatur, IL3Operations$35,150
Good Samaritan InnDecatur, IL3Operations$30,250
Economic Development CorporationDecatur, IL3Operations$30,000
CHILDREN'S MUSEUM OF ILLINOISDecatur, IL3Operations$25,650
Arcola School DistrictArcola, ILGovOperations$25,500
HSHS ST MARY'S FOUNDATIONDecatur, IL3Operations$25,460
First Christian ChurchDecatur, IL3Operations$25,000
Our Lady of the Holy SpiritMt Zion, IL3Operations$25,000
Decatur Memorial HospitalDecatur, IL3Operations$24,666
Boys & Girls Club of DecaturDecatur, IL3Operations$23,247
Salvation ArmyDecatur, IL3Operations$20,758
Georgetownpharmed OutWashington, DC3Operations$20,250
Decatur Parks FoundationDecatur, IL3Operations$18,150
Macon Co CasaDecatur, IL3Operations$18,100
Macon Piatt RoeDecatur, ILGovOperations$17,500
First Presbyterian ChurchDecatur, IL3Operations$16,600
Macon Co Conservation DistrictDecatur, ILGovOperations$15,650
Decatur Community Tennis FoundationDecatur, IL3Operations$15,500
ST PAUL'S LUTHERAN CHURCHDecatur, IL3Operations$15,500
Prarie Flower Montessori SchoolDecatur, IL3Operations$15,000
West Virginia FoundationMorgantown, WV3Operations$15,000
Decatur Macon Co Animal Shelter FDecatur, IL3Operations$14,250
Central Christian ChurchDecatur, IL3Operations$13,650
Baby TalkDecatur, IL3Operations$12,900
The Little Theatre on the SquareSullivan, IL3Operations$12,500
Chesterfield Presbyterian ChurchChesterfield, MO3Operations$12,000
Mdh Educational FoundationDecatur, IL3Operations$11,000
American Cancer SocietySpringfield, IL3Operations$10,210
First United Methodist ChurchDecatur, IL3Operations$10,100
New Venture FundWashington, DC3Operations$10,000
NwrapsDecatur, IL3Operations$10,000
SAMARITAN'S PURSEBoone, NC3Operations$10,000
UNIVERSITY OF KENTUCKY CHILDREN'SLexington, KY3Operations$10,000
Unitarian Universalist FellowsDecatur, IL3Operations$10,000
St James & St Patrick ParishDecatur, IL3Operations$9,950
Decatur Memorial Hospital FoundatioDecatur, IL3Operations$9,500
Girl Scouts of Central IlDecatur, IL3Operations$9,450
Decatur Junior Football LeagueDecatur, IL3Operations$9,050
Heritage Behavioral Health CenterDecatur, IL3Operations$9,000
Il Central CollegeEast Peoria, IL3Operations$9,000
Macon Co Historical SocietyDecatur, IL3Operations$8,690
Decatur Branch NaacpDecatur, IL3Operations$8,315
ST JUDE CHILDREN'S RESEARCH HOSPITMemphis, TN3Operations$7,700
Decatur Public LibraryDecatur, ILGovOperations$7,500
Macon Co Health DeptDecatur, ILGovOperations$6,722
DmcocDecatur, IL3Operations$6,500
Richland Community CollegeDecatur, ILGovOperations$6,500
University of IllinoisChampaign, ILGovOperations$6,500
Theatre 7Decatur, IL3Operations$6,100
Southern Il University - CarbondaleCarbondale, ILGovOperations$5,850
DoveDecatur, IL3Operations$5,635
Als AssociationSt Louis, MO3Operations$5,600
Big Brothers Big SistersDecatur, IL3Operations$5,500
Boy Scouts of America-macon CoDecatur, IL3Operations$5,500
Eureka CollegeEureka, ILGovOperations$5,500
Mt Zion Presbyterian ChurchMt Zion, IL3Operations$5,200
Bradley UniversityPeoria, IL3Operations$5,150
SCOVILL CHILDREN'S ZOODecatur, IL3Operations$5,150
Southern Il University - EdwardsvilEdwardsville, ILGovOperations$5,100
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$3,457,228
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 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 president 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

President'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 president, 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

Filer Name
The Community Foundation of
EIN
37-1372729
Phone
2174293000
Address
125 N WATER STREET RM/STE 200, DECATUR, IL 62523

Signing Officer

Name
Cathy Mansur
Title
Chair
Phone
2174293000
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Mansur
Formed
1998
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
20

Preparer

Firm
Mcguire Yuhas Huffman & Buckley Pc
Address
334 W ELDORADO STREET, DECATUR, IL 62522-2192
Preparer
Cody Buckley
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 4B

Education policy, education improvement, early childhood education quality and availability, school culture, workforce readiness, and teacher recruitment and retainment: hosted community meetings, developed collaborating partnerships, fostered organic efforts to mobilize the community toward educational improvements. Three goals include: every child ready for kindergarten, every student mastering subject matter at grade level, every student graduates high school with skills and resources to obtain a job or enroll in post-secondary education. Helped to secure and provide funding for kindergarten readiness summer programs with nine childcare centers and six public schools. Provided funding for stem educational advancements of middle school students with local community college. Provided funding to alternative school in partnership with the trauma informed partnership.

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

NONE

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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/PersonNm7KATHLEEN LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm8KARLA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm10DANA RAY
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA HOLDER WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt036680659
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IRS990/MissionDesc0OUR 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt033903350
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IRS990/OtherExpensesGrp/Desc0PRINTING/POSTAGE
IRS990/OtherExpensesGrp/Desc1DONOR STEWARDSHIP
IRS990/OtherExpensesGrp/Desc2DECATUR LEGACY
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22687
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IRS990/PensionPlanContributionsGrp/FundraisingAmt03176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05748
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010188
IRS990/PensionPlanContributionsGrp/TotalAmt019112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01350179
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020188
IRS990/PrincipalOfficerNm0CATHY MANSUR
IRS990/PriorPeriodAdjustmentsAmt0197470
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION POLICY, EDUCATION IMPROVEMENT, EARLY CHILDHOOD EDUCATION QUALITY AND AVAILABILITY, SCHOOL CULTURE, WORKFORCE READINESS, AND TEACHER RECRUITMENT AND RETAINMENT: HOSTED COMMUNITY MEETINGS, DEVELOPED COLLABORATING PARTNERSHIPS, FOSTERED ORGANIC EFFORTS TO MOBILIZE THE COMMUNITY TOWARD EDUCATIONAL IMPROVEMENTS. THREE GOALS INCLUDE: EVERY CHILD READY FOR KINDERGARTEN, EVERY STUDENT MASTERING SUBJECT MATTER AT GRADE LEVEL, EVERY STUDENT GRADUATES HIGH SCHOOL WITH SKILLS AND RESOURCES TO OBTAIN A JOB OR ENROLL IN POST-SECONDARY EDUCATION. HELPED TO SECURE AND PROVIDE FUNDING FOR KINDERGARTEN READINESS SUMMER PROGRAMS WITH NINE CHILDCARE CENTERS AND SIX PUBLIC SCHOOLS. PROVIDED FUNDING FOR STEM EDUCATIONAL ADVANCEMENTS OF MIDDLE SCHOOL STUDENTS WITH LOCAL COMMUNITY COLLEGE. PROVIDED FUNDING TO ALTERNATIVE SCHOOL IN PARTNERSHIP WITH THE TRAUMA INFORMED PARTNERSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01298018
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01139783
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NONE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04386061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02423041
IRS990/PYInvestmentIncomeAmt01491137
IRS990/PYOtherExpensesAmt0150795
IRS990/PYRevenuesLessExpensesAmt02852326
IRS990/PYSalariesCompEmpBnftPaidAmt0451036
IRS990/PYTotalExpensesAmt03024872
IRS990/PYTotalRevenueAmt05877198
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03186948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05691197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04386061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02463296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03134238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04553343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020228135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01702536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01491137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01168756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01189043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0665722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06217194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03193673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70060
IRS990ScheduleA/PublicSupportPY170Pct00.77210
IRS990ScheduleA/PublicSupportTotal170Amt018527978
IRS990ScheduleA/SubstantialContributorsTotAmt01700157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05691197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04386061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02463296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03134238
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020228135
IRS990ScheduleA/TotalSupportAmt026445329
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt03986534
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01738741
IRS990ScheduleD/DonorAdvisedFundsHeldCnt092
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt014194770
IRS990ScheduleD/EquipmentGrp/BookValueAmt04027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038375
IRS990ScheduleD/ExpensesSubtotalAmt04206785
IRS990ScheduleD/FundsAndOtherAccountsContriAmt01902132
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt01562651
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0227
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt019211332
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2719542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03457228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/RevenueNotReportedAmt0-2719542
IRS990ScheduleD/RevenueSubtotalAmt07393733
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04027
IRS990ScheduleD/TotalExpensesPerForm990Amt04206785
IRS990ScheduleD/TotalLiabilityAmt03457228
IRS990ScheduleD/TotalRevenuePerForm990Amt07393733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04674191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04206785
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IRS990ScheduleI/RecipientTable/CashGrantAmt110210
IRS990ScheduleI/RecipientTable/CashGrantAmt225500
IRS990ScheduleI/RecipientTable/CashGrantAmt312900
IRS990ScheduleI/RecipientTable/CashGrantAmt45500
IRS990ScheduleI/RecipientTable/CashGrantAmt55500
IRS990ScheduleI/RecipientTable/CashGrantAmt623247
IRS990ScheduleI/RecipientTable/CashGrantAmt75150
IRS990ScheduleI/RecipientTable/CashGrantAmt855370
IRS990ScheduleI/RecipientTable/CashGrantAmt913650
IRS990ScheduleI/RecipientTable/CashGrantAmt1012000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125650
IRS990ScheduleI/RecipientTable/CashGrantAmt1256000
IRS990ScheduleI/RecipientTable/CashGrantAmt1356700
IRS990ScheduleI/RecipientTable/CashGrantAmt148315
IRS990ScheduleI/RecipientTable/CashGrantAmt1515500
IRS990ScheduleI/RecipientTable/CashGrantAmt1639600
IRS990ScheduleI/RecipientTable/CashGrantAmt179050
IRS990ScheduleI/RecipientTable/CashGrantAmt1814250
IRS990ScheduleI/RecipientTable/CashGrantAmt1924666
IRS990ScheduleI/RecipientTable/CashGrantAmt209500
IRS990ScheduleI/RecipientTable/CashGrantAmt2118150
IRS990ScheduleI/RecipientTable/CashGrantAmt227500
IRS990ScheduleI/RecipientTable/CashGrantAmt2342157
IRS990ScheduleI/RecipientTable/CashGrantAmt2459500
IRS990ScheduleI/RecipientTable/CashGrantAmt256500
IRS990ScheduleI/RecipientTable/CashGrantAmt265635
IRS990ScheduleI/RecipientTable/CashGrantAmt2730000
IRS990ScheduleI/RecipientTable/CashGrantAmt2850000
IRS990ScheduleI/RecipientTable/CashGrantAmt295500
IRS990ScheduleI/RecipientTable/CashGrantAmt3025000
IRS990ScheduleI/RecipientTable/CashGrantAmt3116600
IRS990ScheduleI/RecipientTable/CashGrantAmt3210100
IRS990ScheduleI/RecipientTable/CashGrantAmt3320250
IRS990ScheduleI/RecipientTable/CashGrantAmt349450
IRS990ScheduleI/RecipientTable/CashGrantAmt3530250
IRS990ScheduleI/RecipientTable/CashGrantAmt369000
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IRS990ScheduleI/RecipientTable/CashGrantAmt3925460
IRS990ScheduleI/RecipientTable/CashGrantAmt409000
IRS990ScheduleI/RecipientTable/CashGrantAmt4193994
IRS990ScheduleI/RecipientTable/CashGrantAmt4218100
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IRS990ScheduleI/RecipientTable/CashGrantAmt446722
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IRS990ScheduleI/RecipientTable/CashGrantAmt4711000
IRS990ScheduleI/RecipientTable/CashGrantAmt48101245
IRS990ScheduleI/RecipientTable/CashGrantAmt495200
IRS990ScheduleI/RecipientTable/CashGrantAmt5010000

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
2018Detailed filing. Detailed filing data is available for this year.$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