Civic Intelligence

Southeastern Illinois Community Foundation

990 • Fiscal year 2023 • EIN 37-1390271

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

Organization ProfileSOUTHEASTERNILLINOIS.ORG
PO Box 1211Effingham, IL 62401

(217) 342-5409

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.14x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

7th percentile

$87,550

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

32nd percentile

1.8%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$72,894,928

Up $1,288,394 (+1.8%) from 2022

Net Assets

Up

$71,740,710

Up $1,038,617 (+1.5%) from 2022

Liabilities

Up

$1,154,218

Up $249,777 (+28%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin85th percentile

Revenue

Up

$8,452,142

Up $1,605,027 (+23%) from 2022

Expenses

Down

$6,026,594

Down $13,687,178 (-69%) from 2022

Net Income

Up

$2,425,548

Up $15,292,205 (+119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$72,894,928
Liabilities$1,154,218
Net Assets$71,740,710
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$8,452,142
Expenses$6,026,594
Net Income$2,425,548
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$8,516,118
Mission and Program Overview

Mission

Cultivating philanthropy to build better communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,678,530$34,005,878▼ $5,672,652
Investments in Publicly Traded Securities$25,782,695$32,845,444▲ $7,062,749
Savings and Temporary Cash Investments$5,016,476$4,965,092▼ $51,384
Investments Other Securities$954,043$864,893▼ $89,150
Pledges and Grants Receivable$100,507$160,200▲ $59,693
Total Assets$71,606,534$72,894,928▲ $1,288,394
Other Assets Total$74,283$53,421▼ $20,862
Liabilities
Other Liabilities$612,883$895,296▲ $282,413
Mortgage Notes Payable Secured by Investment Property$167,825$127,606▼ $40,219
Accounts Payable and Accrued Expenses$114,233$118,816▲ $4,583
Grants Payable$9,500$12,500▲ $3,000
Total Liabilities$904,441$1,154,218▲ $249,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,702,093$71,740,710▲ $1,038,617
Total Net Assets Fund Balance$70,702,093$71,740,710▲ $1,038,617
Total Liabilities and Net Assets / Fund Balance$71,606,534$72,894,928▲ $1,288,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,878$40,476$44,354
Land$34,002,000--
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex PleasantPresident & CEOFT$85,000$2,550$87,550

Board Members and Trustees

NameTitle
Chuck DetersChair
Aaron LeonardDirector
Jake DivelyDirector
Mandy LewisDirector
Mel StockDirector
Olivia KoesterDirector
Ryan OrrickDirector
Scott BloombergDirector
Julie EverettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,667,329
Program Service Revenue
$258,291
Investment Income
$654,699
Other Revenue
$871,823
All Other Contributions
$6,667,329
Change in Net Assets
$2,425,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,452,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,284,055
Total Revenue per Audited Statements
$12,736,197
Total Revenue per Form 990
$8,452,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,202,102
Other Expenses$1,559,184
Salaries, Compensation, and Employee Benefits$265,308
Total Fundraising Expense$140,743
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,612,462--$3,612,462
Grants to Domestic Individuals$589,640--$589,640
Fees for Services Other$303,722$17,677-$321,399
Other Salaries and Wages$95,300$44,100$14,600$154,000
Current Officers, Directors, Trustees, and Key Employees$35,020$35,020$17,510$87,550
All Other Expenses$45,765$25,442-$71,207
Fees for Services Accounting-$38,819-$38,819
Other Expenses$31,982$34,686$95,030$31,982
Advertising$10,179$6,325$10,640$27,144
Occupancy$5,968$17,252-$23,220
Payroll Taxes$9,890$5,974$2,417$18,281
Office Expenses$1,766$7,899-$9,665
Travel$6,513$2,981-$9,494
Interest-$4,967-$4,967
Pension Plan Contributions$2,859$1,323$438$4,620
Insurance$412$3,338-$3,750
Depreciation Depletion-$1,666-$1,666
Other Employee Benefits$463$286$108$857
Total Functional Expenses$5,638,096$247,755$140,743$6,026,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,026,594
Total Expenses per Audited Statements$6,026,594
Total Expenses per Form 990$6,026,594
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mattoon Sports Complex IncMattoon, IL-General Support$1,255,486
Newton Athletic Booster Club IncNewton, IL-General Support$489,601
El Shaddai HomesEffingham, IL-General Support$178,745
Effingham Water AuthorityEffingham, IL-General Support$150,000
Sigel St Michael SchoolSigel, IL-General Support$125,000
Mattoon Sports Complex IncMattoon, IL-General Support$75,000
Village of StrasburgStrasburg, IL-General Support$66,965
Effingham Water AuthorityEffingham, IL-General Support$65,000
Effingham County Cultural Center & Museum Association IncEffingham, IL-General Support$30,358
Fox River Trolley MuseumSouth Elgin, IL-General Support$30,358
Illinois Railroad MuseumUnion, IL-General Support$30,358
Effingham Water AuthorityEffingham, IL-General Support$30,000
Alliance Defending FreedomScottsdale, AZ-General Support$25,000
Catholic Charities of Effingham CountyTeutopolis, IL-General Support$25,000
Buckeye Friends SchoolEffingham, IL-General Support$20,000
Sigel St Michael SchoolSigel, IL-General Support$20,000
First Presbyterian ChurchMattoon, IL-General Support$16,432
Whoo Hoo SisterhoodAltamont, IL-General Support$15,000
Indiana Ffa FoundationTrafalgar, IN-General Support$11,924
Ohio Ffa FoundationColumbus, OH-General Support$11,924
St Anthony High SchoolEffingham, IL-General Support$11,000
Salvation Army of EffinghamEffingham, IL-General Support$10,165
Buckeye Friends SchoolEffingham, IL-General Support$10,000
Buckeye Friends SchoolEffingham, IL-General Support$10,000
Catholic Charities of Effingham CountyTeutopolis, IL-General Support$10,000
Crisis Nursery of Effingham CountyEffingham, IL-General Support$10,000
Effingham Child Development CenterEffingham, IL-General Support$10,000
Faith Lutheran ChurchSpringfield, MO-General Support$10,000
Family Life CenterEffingham, IL-General Support$10,000
Mattoon Community Unit School District 2Mattoon, IL-General Support$10,000
THE MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCHHagerstown, MD-General Support$10,000
The Trevor ProjectWest Hollywood, CA-General Support$10,000
Pleasant Grove Baptist ChurchHumboldt, IL-General Support$9,667
Southeast Indiana Chamber FoundationLawrenceburg, IN-General Support$9,250
Buckeye Friends SchoolEffingham, IL-General Support$9,000
Sexual Assult & Family EmergenciesVandalia, IL-General Support$8,259
Illinois Ffa FoundationSpringfield, IL-General Support$8,091
Casa of Effingham CountyEffingham, IL-General Support$7,200
Buckeye Friends SchoolEffingham, IL-General Support$7,000
East Central High School Student CouncilSt Leon, IN-General Support$7,000
Dearborn County 4-h AssociationAurora, IL-General Support$6,650
Crisis Nursery of Effingham CountyEffingham, IL-General Support$6,400
Mattoon Community Unit School District 2Mattoon, IL-General Support$6,000
Kentucky Ffa FoundationFlemingsburg, KY-General Support$5,536
Oblong Softball AssociationOblong, IL-General Support$5,420
Effingham Cusd Unit 40Effingham, IL-General Support$5,066
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$841,176
Lease Liability - Operating$54,120
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
2173425409
Address
PO BOX 1211, EFFINGHAM, IL 62401

Signing Officer

Name
Alex Pleasant
Title
President
Phone
2173425409
Signed
2024-10-30
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
4
Volunteers
360

Preparer

Firm
Kemper CPA Group Llp
Address
80 BROADWAY AVE SUITE 102, MATTOON, IL 61938
Preparer
Luke Sparks
Phone
2172348801
Raw XML AppendixShowing 400 of 884 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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0864893
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025782695
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032845444
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt040476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039678530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034005878
IRS990/LandBldgEquipCostOrOtherBssAmt034046354
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt063976
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/BOYAmt0167825
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0127606
IRS990/NetAssetsOrFundBalancesBOYAmt070702093
IRS990/NetAssetsOrFundBalancesEOYAmt071740710
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-63976
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-63976
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0871823
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0871823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04284055
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt070702093
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071740710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017252
IRS990/OccupancyGrp/ProgramServicesAmt05968
IRS990/OccupancyGrp/TotalAmt023220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07899
IRS990/OfficeExpensesGrp/ProgramServicesAmt01766
IRS990/OfficeExpensesGrp/TotalAmt09665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074283
IRS990/OtherAssetsTotalGrp/EOYAmt053421
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0857
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1RAFFLE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLASS BUSINESS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt095030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034686
IRS990/OtherExpensesGrp/ProgramServicesAmt0886085
IRS990/OtherExpensesGrp/ProgramServicesAmt170
IRS990/OtherExpensesGrp/ProgramServicesAmt231982
IRS990/OtherExpensesGrp/TotalAmt0886085
IRS990/OtherExpensesGrp/TotalAmt195030
IRS990/OtherExpensesGrp/TotalAmt234756
IRS990/OtherExpensesGrp/TotalAmt331982
IRS990/OtherLiabilitiesGrp/BOYAmt0612883
IRS990/OtherLiabilitiesGrp/EOYAmt0895296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05974
IRS990/PayrollTaxesGrp/ProgramServicesAmt09890
IRS990/PayrollTaxesGrp/TotalAmt018281
IRS990/PensionPlanContributionsGrp/FundraisingAmt0438
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02859
IRS990/PensionPlanContributionsGrp/TotalAmt04620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALEX PLEASANT
IRS990/PriorPeriodAdjustmentsAmt0-5670986
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES/PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05033834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017816206
IRS990/PYInvestmentIncomeAmt0440100
IRS990/PYOtherExpensesAmt01661405
IRS990/PYOtherRevenueAmt01176360
IRS990/PYProgramServiceRevenueAmt0196821
IRS990/PYRevenuesLessExpensesAmt0-12866657
IRS990/PYSalariesCompEmpBnftPaidAmt0236161
IRS990/PYTotalExpensesAmt019713772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06847115
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02425548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0871823
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0258291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05016476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04965092
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06667329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05033834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06998116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02918866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02942162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024560307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01709158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01774033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01390930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0815995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0887727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06577843
IRS990ScheduleA/PublicSupportCY170Pct00.74260
IRS990ScheduleA/PublicSupportPY170Pct00.68570
IRS990ScheduleA/PublicSupportTotal170Amt023124362
IRS990ScheduleA/SubstantialContributorsTotAmt01435945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06667329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05033834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06998116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02918866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02942162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024560307
IRS990ScheduleA/TotalSupportAmt031138150
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/DonorAdvisedFundsContriAmt0552228
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0985578
IRS990ScheduleD/DonorAdvisedFundsHeldCnt035
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt010354578
IRS990ScheduleD/EquipmentGrp/BookValueAmt03878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044354
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06026594
IRS990ScheduleD/LandGrp/BookValueAmt034002000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt034002000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04284055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0841176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY ENDOWMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - OPERATING
IRS990ScheduleD/RevenueNotReportedAmt04284055
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08452142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034005878
IRS990ScheduleD/TotalExpensesPerForm990Amt06026594
IRS990ScheduleD/TotalLiabilityAmt0895296
IRS990ScheduleD/TotalRevenuePerForm990Amt08452142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012736197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06026594
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0589640
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS - VARIOUS RECIPIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0306
IRS990ScheduleI/RecipientTable/CashGrantAmt01255486
IRS990ScheduleI/RecipientTable/CashGrantAmt1489601
IRS990ScheduleI/RecipientTable/CashGrantAmt2178745
IRS990ScheduleI/RecipientTable/CashGrantAmt3150000
IRS990ScheduleI/RecipientTable/CashGrantAmt4125000
IRS990ScheduleI/RecipientTable/CashGrantAmt575000
IRS990ScheduleI/RecipientTable/CashGrantAmt666965
IRS990ScheduleI/RecipientTable/CashGrantAmt765000
IRS990ScheduleI/RecipientTable/CashGrantAmt830358
IRS990ScheduleI/RecipientTable/CashGrantAmt930358
IRS990ScheduleI/RecipientTable/CashGrantAmt1030358
IRS990ScheduleI/RecipientTable/CashGrantAmt1130000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
IRS990ScheduleI/RecipientTable/CashGrantAmt1616432
IRS990ScheduleI/RecipientTable/CashGrantAmt1715000
IRS990ScheduleI/RecipientTable/CashGrantAmt1811924
IRS990ScheduleI/RecipientTable/CashGrantAmt1911924
IRS990ScheduleI/RecipientTable/CashGrantAmt2011000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110165
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$72,894,928
Liabilities
$1,154,218
Net assets
$71,740,710
Revenue
$8,452,142
Expenses
$6,026,594
Net income
$2,425,548
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