Civic Intelligence

Southeastern Illinois Community Foundation

990 • Fiscal year 2021 • EIN 37-1390271

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

7th percentile

$66,500

Higher top officer pay than 7% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

94th percentile

61%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

147%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$87,289,674

Up $33,224,839 (+61%) from 2020

Net Assets

Up

$86,419,273

Up $32,850,162 (+61%) from 2020

Liabilities

Up

$870,401

Up $374,677 (+76%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin98th percentile

Revenue

Up

$32,161,464

Up $19,116,806 (+147%) from 2020

Expenses

Up

$3,849,883

Up $798,144 (+26%) from 2020

Net Income

Up

$28,311,581

Up $18,318,662 (+183%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$87,289,674
Liabilities$870,401
Net Assets$86,419,273
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$32,161,464
Expenses$3,849,883
Net Income$28,311,581
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$52,465,379
Mission and Program Overview

Mission

Cultivating philanthropy to build better communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,420,252$46,314,872▲ $26,894,620
Land, Buildings, and Equipment, Net$29,523,501$35,179,199▲ $5,655,698
Savings and Temporary Cash Investments$4,178,830$4,805,822▲ $626,992
Pledges and Grants Receivable$415,004$184,159▼ $230,845
Other Notes and Loans Receivable, Net$23,813--
Prepaid Expenses and Deferred Charges$8,405$2,591▼ $5,814
Total Assets$54,064,835$87,289,674▲ $33,224,839
Other Assets Total$495,030$803,031▲ $308,001
Liabilities
Other Liabilities$422,119$538,655▲ $116,536
Mortgage Notes Payable Secured by Investment Property-$207,698-
Accounts Payable and Accrued Expenses$57,451$106,422▲ $48,971
Grants Payable$16,154$17,626▲ $1,472
Total Liabilities$495,724$870,401▲ $374,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,569,111$86,419,273▲ $32,850,162
Total Net Assets Fund Balance$53,569,111$86,419,273▲ $32,850,162
Total Liabilities and Net Assets / Fund Balance$54,064,835$87,289,674▲ $33,224,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,191$35,603$42,794
Land$35,172,008--
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda LessleyPresident & CEO (thru 11/21)FT$66,500$66,500
Alex PleasantPresident & CEO (beg 11/21)FT$29,167$29,167

Board Members and Trustees

NameTitle
Chuck DetersChairman
Dean BinghamVice Chairman
Aaron LeonardDirector
Jake DivelyDirector
Mel StockDirector
Ryan OrrickDirector
Scott BloombergDirector
Steve HardinDirector
Julie EverettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,442,054
Program Service Revenue
$215,630
Investment Income
$513,865
Other Revenue
$989,915
All Other Contributions
$30,442,054
Change in Net Assets
$28,311,581

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 Publicly Traded1$20,016,938Stock Value
Real Estate Commercial1$3,427,000Appraisal
Total Noncash Contributions2$23,443,938-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,072,373
Revenue Not Reported on Financial Statements
$89,091
Revenue Not Reported on Form 990
$4,538,581
Total Revenue per Audited Statements
$36,610,954
Total Revenue per Form 990
$32,161,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,102,883
Other Expenses$1,521,584
Salaries, Compensation, and Employee Benefits$225,416
Total Fundraising Expense$101,053
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,533,775--$1,533,775
Grants to Domestic Individuals$569,108--$569,108
Fees for Services Other$300,787--$300,787
Other Salaries and Wages$56,634$56,474$25,489$138,597
All Other Expenses$22,146$72,220$35,534$129,900
Fees for Service Investment Mgmnt Fees-$89,091-$89,091
Current Officers, Directors, Trustees, and Key Employees$19,950$19,950$26,600$66,500
Other Expenses$52,471$37,439-$52,471
Fees for Services Accounting-$39,063-$39,063
Advertising$11,545$7,797$8,729$28,071
Office Expenses$6,920$11,566-$18,486
Occupancy$6,760$10,000-$16,760
Payroll Taxes$6,005$5,489$3,934$15,428
Conferences and Meetings$2,975$3,141-$6,116
Other Employee Benefits$2,686$1,438$767$4,891
Insurance$50$4,495-$4,545
Travel$593$2,744-$3,337
Depreciation Depletion-$1,956-$1,956
Fees for Services Legal-$75-$75
Total Functional Expenses$3,385,892$362,938$101,053$3,849,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,849,883
Expenses per Audited Statements$3,760,792
Total Expenses per Audited Statements$3,760,792
Expenses Not Reported on Financial Statements$89,091
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Effingham Water AuthorityEffingham, IL501(c)3Match Idnr Grant Funds Requirements$470,000
Buckeye Friends SchoolTeutopolis, IL501(c)3General Support/payroll/reimbursements$95,000
WbglChampaign, IL501(c)3Fundraiser Support$78,300
Wbgl - Northwestern Media - UnwspSt Paul, MN501(c)3Sponsorship of Concert for Charitable Giving$76,187
Midland Institute for EntrepreneurshipEffingham, IL501(c)3General Support$68,000
Effingham County Cultural Center & Museum Association IncEffingham, IL501(c)3General Operating Suport$30,079
Fox River Trolley MuseumSouth Elgin, IL501(c)3General Operating Support$28,613
Illinois Railroad MusuemUnion, IL501(c)3General Operating Support$28,613
Charleston Carnegie Public LibraryCharleston, IL501(c)3Coles County Covid-19 Assistance Program$26,981
Immaculate Conception ChurchMattoon, IL501(c)3FULL PAYMENT CONTRIBUTIONS FOR 2021 ENVELOPE #386$26,075
Dieterich Community Improvement FoundationEffingham, IL501(c)3Childcare Room Naming Rights$25,000
First Presbyterian ChurchEffingham, IL501(c)3General Purposes$24,938
Illinois Migrant CouncilCrystal Lake, IL501(c)3Sicf Covid 19 Relief for Undocumented Persons or Families$23,000
Mattoon Community Unit School District 2Mattoon, IL501(c)3HOMECOMING & CAREERS '22$23,000
Indiana Ffa FoundationTrafalgar, IN501(c)3General Operating Support$21,053
Ohio Ffa FoundationColumbus, OH501(c)3General Operating Support$21,053
Effingham Child Development CenterEffingham, IL501(c)3Lights on Afterschool and School Age Summer Camp$20,000
The Study Shoppe IncEffingham, IL501(c)3The Study Shoppe 21-22$19,500
Mattoon Area Family YmcaMatton, IL501(c)3Annual Campaign$16,500
Richard E Workman Sports & Wellness ComplexEffingham, IL501(c)3Support of Fitness Scholarships to Underpriviledged Children & Families at Workman Sports Complex$16,349
Illinois Ffa FoundationSpringfield, IL501(c)3General Support$14,286
East Harrison St Church of GodCharleston, IL501(c)3General Support$12,000
Crisis Nursery of Effingham CountyEffingham, IL501(c)3General Operating Support$11,440
Enduring Freedom MinistriesEffingham, IL501(c)3100+WOMEN WHO CARE EFFINGHAM COUNTY QUARTERLY CHARITABLE DONATION$10,540
Alaska Mission for ChristAnchorage, AK501(c)3General Support$10,000
National Fallen Firefighters FoundationEmmitsburg, MD501(c)3General Support$10,000
New Covenant AcademySpringfield, MO501(c)3Tuition Assistance Program$10,000
Open Arms CenterOzark, MO501(c)3General Support$10,000
Kentucky Ffa FoundationFlemingsburg, KY501(c)3General Support$9,774
Effingham Cusd Unit 40 - Early ChildhoodEffingham, IL501(c)3East Side Preschool Milk Snack$8,624
Sarah Bush Lincoln Health FoundationMattoon, IL501(c)3Mobile Miracles Campaign$7,700
Fit-2-serveMattoon, IL501(c)3General Support$7,000
Pennsylvania Ffa FoundationEast Berlin, PA501(c)3General Support$6,767
Big Brothers Big Sisters of Mid-illinoisCharleston, IL501(c)3Sb and Cb Program Support$6,500
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)3General Support$6,500
New Hope ChurchEffingham, IL501(c)3General Support$6,050
Florida Ffa FoundationHjaines City, FL501(c)3General Support$6,015
Tennessee Ffa FoundationCooksville, TN501(c)3General Support$5,263
Effingham Public LibraryEffingham, IL501(c)3Future Childcare Providers for Effingham County$5,250
ST JOHN'S LUTHERAN CHURCH AND SCHOOOLMattoon, IL501(c)3General Operating Support$5,151
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$538,655
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
Alex Pleasant
Title
President & CEO
Phone
2173424988
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Pleasant
Formed
1999
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
358

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

“Repairs & maintenance: program service expenses 0. Management and general expenses 41,123. Fundraising expenses 0. Total expenses 41,123. Raffle expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 35,534. Total expenses 35,534. Bad debt expense: program service expenses 14,000. Management and general expenses 6,000. Fundraising expenses 0. Total expenses 20,000. Membership expense: program service expenses 0. Management and general expenses 17,213. Fundraising expenses 0. Total expenses 17,213. Bank service charges: program service expenses 3,670. Management and general expenses 5,297. Fundraising expenses 0. Total expenses 8,967. Meals & entertainment: program service expenses 4,476. Management and general expenses 2,587. Fundraising expenses 0. Total expenses 7,063.”

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.”

Raw XML AppendixShowing 400 of 914 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO (THRU 11/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO (BEG 11/21)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0112850
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt02102883
IRS990/GrantsPayableGrp/BOYAmt016154
IRS990/GrantsPayableGrp/EOYAmt017626
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0569108
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0569108
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01533775
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01533775
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020416765
IRS990/GrossReceiptsAmt052465379
IRS990/GrossRentsGrp/RealAmt0989915
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04495
IRS990/InsuranceGrp/ProgramServicesAmt050
IRS990/InsuranceGrp/TotalAmt04545
IRS990/InvestmentIncomeGrp/ExclusionAmt0401015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0401015
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019420252
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046314872
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029523501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035179199
IRS990/LandBldgEquipCostOrOtherBssAmt035214802
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020303915
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0207698
IRS990/NetAssetsOrFundBalancesBOYAmt053569111
IRS990/NetAssetsOrFundBalancesEOYAmt086419273
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0112850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0112850
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0989915
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0989915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04538581
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt053569111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt086419273
IRS990/NoncashContributionsAmt023443938
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010000
IRS990/OccupancyGrp/ProgramServicesAmt06760
IRS990/OccupancyGrp/TotalAmt016760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011566
IRS990/OfficeExpensesGrp/ProgramServicesAmt06920
IRS990/OfficeExpensesGrp/TotalAmt018486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0495030
IRS990/OtherAssetsTotalGrp/EOYAmt0803031
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0767
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04891
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2STUDENT BUSINESS EXPENS
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037439
IRS990/OtherExpensesGrp/ProgramServicesAmt0406696
IRS990/OtherExpensesGrp/ProgramServicesAmt1326200
IRS990/OtherExpensesGrp/ProgramServicesAmt260591
IRS990/OtherExpensesGrp/ProgramServicesAmt352471
IRS990/OtherExpensesGrp/TotalAmt0406696
IRS990/OtherExpensesGrp/TotalAmt1363639
IRS990/OtherExpensesGrp/TotalAmt260591
IRS990/OtherExpensesGrp/TotalAmt352471
IRS990/OtherLiabilitiesGrp/BOYAmt0422119
IRS990/OtherLiabilitiesGrp/EOYAmt0538655
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138597
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023813
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03934
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05489
IRS990/PayrollTaxesGrp/ProgramServicesAmt06005
IRS990/PayrollTaxesGrp/TotalAmt015428
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0415004
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184159
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02591
IRS990/PrincipalOfficerNm0ALEX PLEASANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES/PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011886903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01903471
IRS990/PYInvestmentIncomeAmt0547601
IRS990/PYOtherExpensesAmt0950355
IRS990/PYOtherRevenueAmt0486320
IRS990/PYProgramServiceRevenueAmt0123834
IRS990/PYRevenuesLessExpensesAmt09992919
IRS990/PYSalariesCompEmpBnftPaidAmt0197913
IRS990/PYTotalExpensesAmt03051739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013044658
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028311581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0989915
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215630
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04178830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04805822
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: STOCK DATE: 12/28/21 AMOUNT: 20016938. DESCRIPTION: FARM LAND DONATION DATE: 07/29/21 AMOUNT: 3427000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06998116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02918866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02942162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01870069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01963466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016692679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01390930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0815995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0887727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0373327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0239115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03707094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0657056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080167
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080167
IRS990ScheduleA/PublicSupportCY170Pct00.67370
IRS990ScheduleA/PublicSupportPY170Pct00.75450
IRS990ScheduleA/PublicSupportTotal170Amt013796422
IRS990ScheduleA/SubstantialContributorsTotAmt02896257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06998116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02918866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02942162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01870069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01963466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016692679
IRS990ScheduleA/TotalSupportAmt020479940
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/DonorAdvisedFundsContriAmt023698024
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt03301608
IRS990ScheduleD/DonorAdvisedFundsHeldCnt031
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt027061935
IRS990ScheduleD/EquipmentGrp/BookValueAmt07191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042794
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt089091
IRS990ScheduleD/ExpensesSubtotalAmt03760792
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt089091
IRS990ScheduleD/InvestmentExpensesNotIncldAmt089091
IRS990ScheduleD/LandGrp/BookValueAmt035172008
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035172008
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04538581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0538655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY ENDOWMENTS
IRS990ScheduleD/RevenueNotReportedAmt04538581
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt089091
IRS990ScheduleD/RevenueSubtotalAmt032072373
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/TotalBookValueLandBuildingsAmt035179199
IRS990ScheduleD/TotalExpensesPerForm990Amt03849883
IRS990ScheduleD/TotalLiabilityAmt0538655
IRS990ScheduleD/TotalRevenuePerForm990Amt032161464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036610954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03760792
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0569108
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS - VARIOUS RECIPIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0209
IRS990ScheduleI/RecipientTable/CashGrantAmt0470000
IRS990ScheduleI/RecipientTable/CashGrantAmt178300

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,289,674
Liabilities
$870,401
Net assets
$86,419,273
Revenue
$32,161,464
Expenses
$3,849,883
Net income
$28,311,581
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