Civic Intelligence

Southeastern Illinois Community Foundation

990 • Fiscal year 2019 • EIN 37-1390271

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.ENRICHINGOURCOMMUNITY.ORG
PO Box 1211Effingham, IL 62401

(217) 342-4988

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

9th percentile

$57,500

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

98th percentile

128%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

799%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$41,202,367

Up $23,101,246 (+128%) from 2018

Net Assets

Up

$40,787,262

Up $23,079,559 (+130%) from 2018

Liabilities

Up

$415,105

Up $21,687 (+5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin98th percentile

Revenue

Up

$23,335,911

Up $20,739,748 (+799%) from 2018

Expenses

Up

$2,300,091

Up $81,713 (+3.7%) from 2018

Net Income

Up

$21,035,820

Up $20,658,035 (+5468%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100M$50M$0Assets 2015: $14,835,074Liabilities 2015: $22,771Net Assets 2015: $14,812,3032015Assets 2016: $16,624,992Liabilities 2016: $31,793Net Assets 2016: $16,593,1992016Assets 2017: $18,490,801Liabilities 2017: $266,397Net Assets 2017: $18,224,4042017Assets 2018: $18,101,121Liabilities 2018: $393,418Net Assets 2018: $17,707,7032018Assets 2019: $41,202,367Liabilities 2019: $415,105Net Assets 2019: $40,787,2622019Assets 2020: $54,064,835Liabilities 2020: $495,724Net Assets 2020: $53,569,1112020Assets 2021: $87,289,674Liabilities 2021: $870,401Net Assets 2021: $86,419,2732021Assets 2022: $71,606,534Liabilities 2022: $904,441Net Assets 2022: $70,702,0932022Assets 2023: $72,894,928Liabilities 2023: $1,154,218Net Assets 2023: $71,740,7102023Assets 2024: $74,290,018Liabilities 2024: $1,210,925Net Assets 2024: $73,079,0932024

Highlighted filing

2019

Assets$41,202,367
Liabilities$415,105
Net Assets$40,787,262
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$40M$20M$0-$20MRevenue 2015: $2,363,010Expenses 2015: $6,341,632Net Income 2015: -$3,978,6222015Revenue 2016: $5,290,368Expenses 2016: $4,040,502Net Income 2016: $1,249,8662016Revenue 2017: $3,522,152Expenses 2017: $1,688,387Net Income 2017: $1,833,7652017Revenue 2018: $2,596,163Expenses 2018: $2,218,378Net Income 2018: $377,7852018Revenue 2019: $23,335,911Expenses 2019: $2,300,091Net Income 2019: $21,035,8202019Revenue 2020: $13,044,658Expenses 2020: $3,051,739Net Income 2020: $9,992,9192020Revenue 2021: $32,161,464Expenses 2021: $3,849,883Net Income 2021: $28,311,5812021Revenue 2022: $6,847,115Expenses 2022: $19,713,772Net Income 2022: -$12,866,6572022Revenue 2023: $8,452,142Expenses 2023: $6,026,594Net Income 2023: $2,425,5482023Revenue 2024: $5,954,454Expenses 2024: $8,113,068Net Income 2024: -$2,158,6142024

Highlighted filing

2019

Revenue$23,335,911
Expenses$2,300,091
Net Income$21,035,820
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$23,392,254
Mission and Program Overview

Mission

Cultivating philanthropy to build better communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,519,798$20,629,794▲ $16,109,996
Investments in Publicly Traded Securities$11,163,048$16,186,011▲ $5,022,963
Savings and Temporary Cash Investments$1,745,019$2,951,719▲ $1,206,700
Pledges and Grants Receivable$633,578$872,677▲ $239,099
Other Notes and Loans Receivable, Net$28,604$43,497▲ $14,893
Prepaid Expenses and Deferred Charges$11,074$37,873▲ $26,799
Total Assets$18,101,121$41,202,367▲ $23,101,246
Other Assets Total$0$480,796▲ $480,796
Liabilities
Other Liabilities$307,770$383,518▲ $75,748
Grants Payable$36,000$18,202▼ $17,798
Accounts Payable and Accrued Expenses$49,648$13,385▼ $36,263
Total Liabilities$393,418$415,105▲ $21,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,707,703$40,787,262▲ $23,079,559
Total Net Assets Fund Balance$17,707,703$40,787,262▲ $23,079,559
Total Liabilities and Net Assets / Fund Balance$18,101,121$41,202,367▲ $23,101,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,352$33,782$38,134
Land$20,625,442--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda LessleyPresident & CEOFT$57,500$57,500

Board Members and Trustees

NameTitle
Dr Ned HoppinChairman
Chuck DetersVice Chairman
Aaron LeonardDirector
Brett KingeryDirector
Jerry McdanielDirector
Ryan OrrickDirector
Scott BloombergDirector
Steve HardinDirector
Carolyn SpraulSecretary
Julie EverettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,340,651
Program Service Revenue
$106,208
Investment Income
$342,414
Other Revenue
$546,638
All Other Contributions
$22,340,651
Change in Net Assets
$21,035,820

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
Real Estate Commercial1$16,425,164Appraisal
Total Noncash Contributions1$16,425,164-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,285,926
Revenue Not Reported on Financial Statements
$49,985
Revenue Not Reported on Form 990
$2,043,739
Total Revenue per Audited Statements
$25,329,665
Total Revenue per Form 990
$23,335,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,157,815
Grants and Similar Amounts Paid$976,359
Salaries, Compensation, and Employee Benefits$165,917
Total Fundraising Expense$43,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$585,431--$585,431
Grants to Domestic Individuals$390,928--$390,928
Other Salaries and Wages$41,097$42,635$12,714$96,446
Current Officers, Directors, Trustees, and Key Employees$17,250$17,250$23,000$57,500
All Other Expenses$21,699$30,172$1,901$53,772
Fees for Service Investment Mgmnt Fees-$49,985-$49,985
Fees for Services Accounting-$30,295-$30,295
Advertising$22,844-$2,745$25,589
Other Expenses$16,250$4,469-$20,719
Office Expenses$3,275$12,785-$16,060
Occupancy$8,747$6,000-$14,747
Insurance$11,887$2,504-$14,391
Travel$7,766$5,136-$12,902
Fees for Services Legal-$12,488-$12,488
Payroll Taxes$4,795$4,461$2,715$11,971
Conferences and Meetings-$4,483-$4,483
Depreciation Depletion-$677-$677
Total Functional Expenses$2,033,676$223,340$43,075$2,300,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,300,091
Expenses per Audited Statements$2,250,106
Total Expenses per Audited Statements$2,250,106
Expenses Not Reported on Financial Statements$49,985
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fox River Trolley MuseumSouth Elgin, IL501(c)3General/operating Support$60,000
Midland Institute of EntrepreneurshipEffingham, IL501(c)3Year End Grant$30,000
Effingham Child Development CenterEffingham, IL501(c)3Lights on After School and School Age Summer Camp$29,400
Effingham Park DistrictEffingham, IL501(c)3WORKMAN'S SPORTS COMPLEX BUILDING/HARMONY PLAYGROUND$25,777
Buckeye Friends SchoolTeutopolis, IL501(c)3General/operating Support$25,000
Regional Capacity Building EndowmentEffingham, IL501(c)3Lumpkin Ff Matching Funds$20,000
Immaculate Conception ChurchMattoon, IL501(c)3General/operating Support$15,765
Faith Lutheran ChurchSpringfield, IL501(c)3General/operating Support$13,000
East Harrison St Church of GodCharleston, IL501(c)3General/operating Support$12,000
MATTOON CUSD #2Mattoon, IL501(c)3Little Fee Library/eoy Kindergarten Meet & Greet/riddle Watch/little Waves/leader in Me$11,968
Nami Effingham RegionEffingham, IL501(c)3100 Women Who Care Effingham County Quarterly Charitable Winner$10,600
Crisis Nursery of Effingham CountyEffingham, IL501(c)32019 Donation/sprinkler System$10,250
Camp New Hope IncMattoon, IL501(c)3Youth Leaders Initiative$10,130
Center for Developmental ServicesGreenville, SC501(c)3Agracel Can Do Fund 2019 Charity Winner$10,000
Effingham Animal Rescue SanctuaryEffingham, IL501(c)3100 Women Who Care Effingham County Quatterly Charitable Winner$9,800
JASPER COUNTY CUSD #1Newton, IL501(c)3Steam Lab/school Library$9,690
LimitlessNewton, IL501(c)3General Donation/program Development/general Operating Support/pass Thru Grants$9,556
St Thomas SchoolNewton, IL501(c)3General Operating Support, School Library, General Operating Support$9,000
Newton Community High SchoolNewton, IL501(c)3General Support & Drum$8,000
Altamont Sports BoostersAltamont, IL501(c)3Atlamont Industries$6,646
Catholic CharitiesEffingham, IL501(c)3Annual Fundraiser/thrift Store Conference Training/general Operating Support$6,500
Ballard Nature CenterAltamont, IL501(c)3Kids Fishing Pond/general Operating Support/fun at Ballards/art in Nature$6,315
Effingham Public LibraryEffingham, IL501(c)3KOHL'S PASS THRU, EARLY LITERACY OUTREACH, GENERAL/OPERATING SUPPORT$6,033
Effingham Community Unit 40 MentorinEffingham, IL501(c)3Mentoring Program Scholarships$6,000
Alaska Mission for ChristAnchorage, AK501(c)3General/operating Support$5,000
Girl Scouts of Southern IllinoisGlen Carbon, IL501(c)3Leadership Experience$5,000
Heifer InternationalLittle Rock, AR501(c)3General Operating Support$5,000
Jasper County Fair AssociationNewton, IL501(c)34h Fair Barn Donation$5,000
Kurtz Memorial Chapel - New LenoxNew Lenox, IL501(c)3Funeral Expenses for Charles Cooper - Bobi Zuidema - Heartland Dental Foundation Economic Hardship$5,000
Mid Illinois Big Brothers Big SistersCharleston, IL501(c)3School Basied Programming & Volunteer Recruitment$5,000
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)3General/operating Support$5,000
Shriners Hospitals for Children - St LouisSt Louis, MO501(c)3General/operating Support$5,000
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 Endowments$383,518
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the full board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors, leadership board members, committee members, and staff fill out a conflict of interest questionnaire.”

Form 990, Part VI, Section B, Line 15A

“President/ceo compensation is reviewed and approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request and the financial statements are available through the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Southeastern Illinois Community
EIN
37-1390271
Phone
2173424988
Address
PO BOX 1211, EFFINGHAM, IL 62401

Signing Officer

Name
Amanda Lessley
Title
President & CEO
Phone
2173424988
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Lessley
Formed
1999
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
400

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Membership expense: program service expenses 0. Management and general expenses 14,226. Fundraising expenses 0. Total expenses 14,226. Repairs & maintenance: program service expenses 0. Management and general expenses 14,081. Fundraising expenses 0. Total expenses 14,081. Miscellaneous expense: program service expenses 12,732. Management and general expenses 803. Fundraising expenses 0. Total expenses 13,535. Real estate taxes: program service expenses 5,627. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,627. Bank service charges: program service expenses 3,340. Management and general expenses 1,062. Fundraising expenses 0. Total expenses 4,402. Event expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,901. Total expenses 1,901.”

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies for tax-exempt status under section 501(c)(3) of the internal revenue code. The foundation's income tax returns are subject to review and examination by federal and state authorities. The foundation is not aware of any activities that would jeopardize its tax-exempt status or uncertain tax positions.”

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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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01325
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0976359
IRS990/GrantsPayableGrp/BOYAmt036000
IRS990/GrantsPayableGrp/EOYAmt018202
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0390928
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0390928
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0585431
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0585431
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt057668
IRS990/GrossReceiptsAmt023392254
IRS990/GrossRentsGrp/RealAmt0546638
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02504
IRS990/InsuranceGrp/ProgramServicesAmt011887
IRS990/InsuranceGrp/TotalAmt014391
IRS990/InvestmentIncomeGrp/ExclusionAmt0341089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0341089
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011163048
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016186011
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04519798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020629794
IRS990/LandBldgEquipCostOrOtherBssAmt020663576
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt056343
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CULTIVATING PHILANTHROPY TO BUILD BETTER COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017707703
IRS990/NetAssetsOrFundBalancesEOYAmt040787262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01325
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0546638
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0546638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02043739
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017707703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040787262
IRS990/NoncashContributionsAmt016425164
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt08747
IRS990/OccupancyGrp/TotalAmt014747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012785
IRS990/OfficeExpensesGrp/ProgramServicesAmt03275
IRS990/OfficeExpensesGrp/TotalAmt016060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0480796
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2STUDENT BUSINESS EXPENS
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04469
IRS990/OtherExpensesGrp/ProgramServicesAmt0696675
IRS990/OtherExpensesGrp/ProgramServicesAmt1160495
IRS990/OtherExpensesGrp/ProgramServicesAmt244537
IRS990/OtherExpensesGrp/ProgramServicesAmt316250
IRS990/OtherExpensesGrp/TotalAmt0696675
IRS990/OtherExpensesGrp/TotalAmt1160495
IRS990/OtherExpensesGrp/TotalAmt244537
IRS990/OtherExpensesGrp/TotalAmt320719
IRS990/OtherLiabilitiesGrp/BOYAmt0307770
IRS990/OtherLiabilitiesGrp/EOYAmt0383518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041097
IRS990/OtherSalariesAndWagesGrp/TotalAmt096446
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028604
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt043497
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04461
IRS990/PayrollTaxesGrp/ProgramServicesAmt04795
IRS990/PayrollTaxesGrp/TotalAmt011971
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0633578
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0872677
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037873
IRS990/PrincipalOfficerNm0AMANDA LESSLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES/PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02115069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01313266
IRS990/PYInvestmentIncomeAmt0277855
IRS990/PYOtherExpensesAmt0704094
IRS990/PYOtherRevenueAmt098664
IRS990/PYProgramServiceRevenueAmt0104575
IRS990/PYRevenuesLessExpensesAmt0377785
IRS990/PYSalariesCompEmpBnftPaidAmt0201018
IRS990/PYTotalExpensesAmt02218378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02596163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021035820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0546638
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01745019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02951719
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: FARM LAND DONATION DATE: 05/28/19 AMOUNT: 16425164. DESCRIPTION: MUSEUMS DATE: 08/23/19 AMOUNT: 2083238. DESCRIPTION: BEQUEST DATE: 11/05/19 AMOUNT: 527469. DESCRIPTION: BEQUEST DATE: 08/09/19 AMOUNT: 362618.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02942162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01870069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01963466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01891635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01863508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010530840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0887727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0373327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0239115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0237129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01938697
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0634831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt095045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175565
IRS990ScheduleA/PublicSupportCY170Pct00.75470
IRS990ScheduleA/PublicSupportPY170Pct00.75520
IRS990ScheduleA/PublicSupportTotal170Amt09543701
IRS990ScheduleA/SubstantialContributorsTotAmt0987139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02942162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01870069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01963466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01891635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01863508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010530840
IRS990ScheduleA/TotalSupportAmt012645102
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/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0379235
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0206123
IRS990ScheduleD/DonorAdvisedFundsHeldCnt027
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02739884
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt049985
IRS990ScheduleD/ExpensesSubtotalAmt02250106
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt049985
IRS990ScheduleD/InvestmentExpensesNotIncldAmt049985
IRS990ScheduleD/LandGrp/BookValueAmt020625442
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020625442
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02043739
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0383518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY ENDOWMENTS
IRS990ScheduleD/RevenueNotReportedAmt02043739
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt049985
IRS990ScheduleD/RevenueSubtotalAmt023285926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020629794
IRS990ScheduleD/TotalExpensesPerForm990Amt02300091
IRS990ScheduleD/TotalLiabilityAmt0383518
IRS990ScheduleD/TotalRevenuePerForm990Amt023335911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025329665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02250106
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt088300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt153804
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt225630
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt323526
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt413492
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt512684
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt610834
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt76542
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt86242
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt95398

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,202,367
Liabilities
$415,105
Net assets
$40,787,262
Revenue
$23,335,911
Expenses
$2,300,091
Net income
$21,035,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.3$1.21$73.1$5.95$8.11$2.16
2023Detailed filing. Detailed filing data is available for this year.$72.9$1.15$71.7$8.45$6.03$2.43
2022Detailed filing. Detailed filing data is available for this year.$71.6$0.90$70.7$6.85$19.7$12.9
2021Detailed filing. Detailed filing data is available for this year.$87.3$0.87$86.4$32.2$3.85$28.3
2020Detailed filing. Detailed filing data is available for this year.$54.1$0.50$53.6$13.0$3.05$9.99
2019Detailed filing. Detailed filing data is available for this year.$41.2$0.42$40.8$23.3$2.30$21.0
2018Detailed filing. Detailed filing data is available for this year.$18.1$0.39$17.7$2.60$2.22$0.38
2017Detailed filing. Detailed filing data is available for this year.$18.5$0.27$18.2$3.52$1.69$1.83
2016Detailed filing. Detailed filing data is available for this year.$16.6$0.03$16.6$5.29$4.04$1.25
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.02$14.8$2.36$6.34$3.98