Civic Intelligence

Cfm Foundation

990 • Fiscal year 2018 • EIN 37-6026254

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 31, 2018

Organization ProfileN/A
201 South 5th Street Suite 301Quincy, IL 62301

(217) 222-8636

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.09x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

71st percentile

8.0%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

126%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$97,119,342

Up $7,194,710 (+8.0%) from 2017

Net Assets

Up

$96,456,159

Up $7,410,520 (+8.3%) from 2017

Liabilities

Down

$663,183

Down $215,810 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin93rd percentile

Revenue

Up

$7,746,082

Up $4,320,406 (+126%) from 2017

Expenses

Down

$3,472,182

Down $295,141 (-7.8%) from 2017

Net Income

Up

$4,273,900

Up $4,615,547 (+1351%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150M$100M$50M$0Assets 2012: $79,966,782Liabilities 2012: $485,851Net Assets 2012: $79,480,9312012Assets 2013: $83,223,138Liabilities 2013: $923Net Assets 2013: $83,222,2152013Assets 2014: $91,206,488Liabilities 2014: $1,301,676Net Assets 2014: $89,904,8122014Assets 2015: $91,646,325Liabilities 2015: $1,472,902Net Assets 2015: $90,173,4232015Assets 2016: $85,478,175Liabilities 2016: $1,789,277Net Assets 2016: $83,688,8982016Assets 2017: $89,924,632Liabilities 2017: $878,993Net Assets 2017: $89,045,6392017Assets 2018: $97,119,342Liabilities 2018: $663,183Net Assets 2018: $96,456,1592018Assets 2019: $96,920,469Liabilities 2019: $1,063,793Net Assets 2019: $95,856,6762019Assets 2020: $86,756,949Liabilities 2020: $2,022,568Net Assets 2020: $84,734,3812020Assets 2021: $115,006,882Liabilities 2021: $2,890,867Net Assets 2021: $112,116,0152021Assets 2022: $113,091,174Liabilities 2022: $2,532,729Net Assets 2022: $110,558,4452022Assets 2023: $108,558,700Liabilities 2023: $608,449Net Assets 2023: $107,950,2512023Assets 2024: $110,869,393Liabilities 2024: $614,230Net Assets 2024: $110,255,1632024

Highlighted filing

2018

Assets$97,119,342
Liabilities$663,183
Net Assets$96,456,159
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $3,406,0432012Revenue 2013: $3,799,630Expenses 2013: $3,454,098Net Income 2013: $345,5322013Revenue 2014: $7,859,129Expenses 2014: $5,943,524Net Income 2014: $1,915,6052014Revenue 2015: $9,118,066Expenses 2015: $4,553,361Net Income 2015: $4,564,7052015Revenue 2016: $3,772,800Expenses 2016: $5,102,348Net Income 2016: -$1,329,5482016Revenue 2017: $3,425,676Expenses 2017: $3,767,323Net Income 2017: -$341,6472017Revenue 2018: $7,746,082Expenses 2018: $3,472,182Net Income 2018: $4,273,9002018Revenue 2019: $6,200,365Expenses 2019: $4,375,983Net Income 2019: $1,824,3822019Revenue 2020: $5,887,682Expenses 2020: $5,702,526Net Income 2020: $185,1562020Revenue 2021: $8,165,480Expenses 2021: $5,541,944Net Income 2021: $2,623,5362021Revenue 2022: $10,424,182Expenses 2022: $4,145,328Net Income 2022: $6,278,8542022Revenue 2023: $4,206,013Expenses 2023: $3,677,567Net Income 2023: $528,4462023Revenue 2024: $9,682,452Expenses 2024: $8,929,824Net Income 2024: $752,6282024

Highlighted filing

2018

Revenue$7,746,082
Expenses$3,472,182
Net Income$4,273,900
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$39,119,441
Mission and Program Overview

Mission

Provide grants to public charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$86,793,989$94,524,472▲ $7,730,483
Savings and Temporary Cash Investments$3,028,679$2,476,650▼ $552,029
Cash and Non-Interest-Bearing Accounts-$3,139-
Prepaid Expenses and Deferred Charges$319--
Total Assets$89,924,632$97,119,342▲ $7,194,710
Other Assets Total$101,645$115,081▲ $13,436
Liabilities
Grants Payable$877,911$662,140▼ $215,771
Accounts Payable and Accrued Expenses$1,082$1,043▼ $39
Total Liabilities$878,993$663,183▼ $215,810
Net Assets / Fund Balance
Unrestricted Net Assets$89,045,639$96,456,159▲ $7,410,520
Total Net Assets Fund Balance$89,045,639$96,456,159▲ $7,410,520
Total Liabilities and Net Assets / Fund Balance$89,924,632$97,119,342▲ $7,194,710
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Delmer R MitchellDirector - P$500$500
Harold B OakleyDirector - S$500$500
HARRY C EATON DEC'DDirector - V$500$500
Jack R SharkeyDirector$500$500
Michael R HulsenDirector$500$500
Robert B BlackDirector$500$500

Board Members and Trustees

NameTitle
RICHARD A LIEBIG DEC'DPresident Em
Bryan K StokesDirector
John G Stevenson JrDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Wells Fargo AdvisorsInvestment Fees111 SOUTH LINCOLN STREET, Hinsdale, IL 60521$453,312
Mercantile BankInvestment Fees200 NORTH 33RD STREET, Quincy, IL 62305-3455$216,543
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7,746,082
Other Revenue
$0
Change in Net Assets
$4,273,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,746,082
Revenue Not Reported on Form 990
$3,136,620
Total Revenue per Audited Statements
$10,882,702
Total Revenue per Form 990
$7,746,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,678,850
Other Expenses$758,037
Salaries, Compensation, and Employee Benefits$35,295
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,678,850--$2,678,850
Fees for Service Investment Mgmnt Fees-$669,855-$669,855
Other Salaries and Wages-$30,000-$30,000
Fees for Services Legal-$12,470-$12,470
Fees for Services Accounting-$9,167-$9,167
Occupancy-$3,831-$3,831
Current Officers, Directors, Trustees, and Key Employees-$3,000-$3,000
Payroll Taxes-$2,295-$2,295
Insurance-$1,700-$1,700
Office Expenses-$619-$619
Other Expenses-$490-$490
Total Functional Expenses$2,678,850$793,332$0$3,472,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,472,182
Total Expenses per Audited Statements$3,472,182
Total Expenses per Form 990$3,472,182
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blessing FoundationQuincy, IL(c)(3)Blessing-rieman Coll$500,000
Quincy UniversityQuincy, IL(c)(3)Enrollment Managemen$400,000
Sunset HomeQuincy, IL(c)(3)Operating Expenses$250,000
Quincy Public Schools FoundationQuincy, IL(c)(3)New Science Instruct$200,000
Culver-stockton CollegeCanton, MO(c)(3)Construction of New$150,000
Cheerful HomeQuincy, IL(c)(3)Operating Expenses$100,000
Quincy Area ProjectQuincy, IL(c)(3)Operating Expenses$100,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Chaddock Training Ce$100,000
United Way of Adams CountyQuincy, IL(c)(3)Annual Campaign$100,000
The Salvation ArmyQuincy, IL(c)(3)Emergency Shelter Op$75,000
Convocom Dba Network KnowledgeSpringfield, IL(c)(3)Pbs Deferred Payment$70,000
United Way of Adams CountyQuincy, IL(c)(3)Seven Habits Trainin$70,000
Boy Scouts of America Miss VQuincy, IL(c)(3)General Operating Bu$65,000
Good Samaritan HomeQuincy, IL(c)(3)New Bus to Transport$64,140
Quincy Family YmcaQuincy, IL(c)(3)Capital Planning Pro$50,000
Quincy Parks FoundationQuincy, IL(c)(3)Bill Klingner Trail$50,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Moberly Area Cc Ag P$50,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)General Operations$50,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)John Wood Community$45,000
American Red Cross Adams CounQuincy, IL(c)(3)Bio-med Service Truc$40,000
Quincy Society of Fine ArtsQuincy, IL(c0(3)Quincy Symphony Orch$35,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Jackson-lincoln Pool$25,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Quincy Art Center Re$20,295
Quincy Public Schools FoundationQuincy, IL(c)(3)Projection Equipment$20,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Quincy Humane Societ$19,915
Quincy Public Schools FoundationQuincy, IL(c)(3)Memory of Richard Li$10,000
Culver-stockton CollegeCanton, MO(c)(3)Am Freedom Studies F$8,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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 prepared by certified public accountants. The president of the board of directors receives a tentative draft of form 990,reviews it and then presents it to the other board members and the executive director for their review and approval. The tentative draft is then sent to the foundataion's attorney for his review and approval before the final form is filed.”

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

“Compensation determined by board of directors.”

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

“Compensation determined by board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents, foundation policies and financial statements are avai lable upon request at the foundation office.”

Filing and Contact Details

Filer

Filer Name
The Cfm Foundation
EIN
37-6026254
Phone
2172228636
Address
201 SOUTH 5TH STREET SUITE 301, QUINCY, IL 62301

Signing Officer

Name
Delmer R Mitchell
Title
Director - President
Phone
2172424094
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delmer R Mitchell
Formed
1942
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Lowell a Yates CPA
Phone
2172220304
Raw XML AppendixShowing 400 of 824 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01082
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01043
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE GRANTS TO PUBLIC CHARITIES
IRS990/AddressChangeInd0X
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHARON M TWEEDELL
IRS990/BooksInCareOfDetail/PhoneNum02172228636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 SOUTH 5TH STREET SUITE 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt03139
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0453312
IRS990/ContractorCompensationGrp/CompensationAmt1216543
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0111 SOUTH LINCOLN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1200 NORTH 33RD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HINSDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1QUINCY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060521
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1623053455
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WELLS FARGO ADVISORS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MERCANTILE BANK
IRS990/ContractorCompensationGrp/ServicesDesc0INVESTMENT FEES
IRS990/ContractorCompensationGrp/ServicesDesc1INVESTMENT FEES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02678850
IRS990/CYInvestmentIncomeAmt07746082
IRS990/CYOtherExpensesAmt0758037
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04273900
IRS990/CYSalariesCompEmpBnftPaidAmt035295
IRS990/CYTotalExpensesAmt03472182
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07746082
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS PROVIDED TO PUBLIC CHARITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02678850
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09167
IRS990/FeesForServicesAccountingGrp/TotalAmt09167
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012470
IRS990/FeesForServicesLegalGrp/TotalAmt012470
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0669855
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0669855
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRY C EATON DEC'D
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD A LIEBIG DEC'D
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT B BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL R HULSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN G STEVENSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DELMER R MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6HAROLD B OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK R SHARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYAN K STOKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR - V
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EM
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - P
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - S
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt065942
IRS990/GainOrLossGrp/SecuritiesAmt05671357
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt02678850
IRS990/GrantsPayableGrp/BOYAmt0877911
IRS990/GrantsPayableGrp/EOYAmt0662140
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02678850
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02678850
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt065942
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037044716
IRS990/GrossReceiptsAmt039119441
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01700
IRS990/InsuranceGrp/TotalAmt01700
IRS990/InvestmentIncomeGrp/ExclusionAmt02008783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02008783
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt086793989
IRS990/InvestmentsPubTradedSecGrp/EOYAmt094524472
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031373359
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE GRANTS TO PUBLIC CHARITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt089045639
IRS990/NetAssetsOrFundBalancesEOYAmt096456159
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05737299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05737299
IRS990/NetUnrlzdGainsLossesInvstAmt03136620
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03831
IRS990/OccupancyGrp/TotalAmt03831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0619
IRS990/OfficeExpensesGrp/TotalAmt0619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101645
IRS990/OtherAssetsTotalGrp/EOYAmt0115081
IRS990/OtherExpensesGrp/Desc0FOREIGN TAX WITHHELD
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2490
IRS990/OtherExpensesGrp/TotalAmt058332
IRS990/OtherExpensesGrp/TotalAmt11573
IRS990/OtherExpensesGrp/TotalAmt2490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030000
IRS990/OtherSalariesAndWagesGrp/TotalAmt030000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02295
IRS990/PayrollTaxesGrp/TotalAmt02295
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0319
IRS990/PrincipalOfficerNm0DELMER R MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03063536
IRS990/PYInvestmentIncomeAmt03425676
IRS990/PYOtherExpensesAmt0657750
IRS990/PYRevenuesLessExpensesAmt0-341647
IRS990/PYSalariesCompEmpBnftPaidAmt046037
IRS990/PYTotalExpensesAmt03767323
IRS990/PYTotalRevenueAmt03425676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04273900
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03028679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02476650
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt02503625
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt01881056
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt0494842
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt02008783
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt01881056
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt0728677
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0621878
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt01774948
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt01259178
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt01259178
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt02981914
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt02981914
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt01070301
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt02981914
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt02981914
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt02981914
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt02959276
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt02959276
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt01035071
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt04016985
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt03994347
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt02959276
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt01035071
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt04016985
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt064655
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt02894621
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt02981914
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.970726000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt02894621
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt02959276
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CORNERSTONE: FOUNDATION FOR FAMILIES 37-0661203 10 X 7,632 0 CULVER-STOCKTON COLLEGE 43-0610813 2 X 158,000 0 QUINCY AREA PROJECT 37-0812361 7 X 100,000 0 QUINCY FAMILY YMCA 37-0661262 10 X 50,000 0 QUINCY NOTRE DAME FOUNDATION 37-6080186 7 X 100,000 0 QUINCY PARKS FOUNDATION 36-4139745 6 X 50,000 0 QUINCY PUBLIC SCHOOLS FOUNDATION 37-1251029 2 X 230,000 0 QUINCY SOCIETY OF FINE ARTS 37-0764566 7 X 354,597 0 QUINCY UNIVERSITY 37-0661231 2 X 400,000 0 SUNSET HOME 37-0661224 10 X 250,000 0 THE SALVATION ARMY 43-0653584 7 X 106,892 0 TRANSITIONS OF WESTERN ILLINOIS 37-0971282 10 X 5,000 0 UNITED WAY OF ADAMS COUNTY 37-0673476 7 X 170,000 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION'S SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES OF THE FOUNDATION, THE TIMING OF GRANTS, THE MANNER OF MAKING GRANTS, AND THE SELECTION OF RECIPIENTS OF GRANTS FROM THE FOUNDATION, AND OTHERWISE IN DIRECTING THE USE OF THE INCOME AND ASSETS OF THE FOUNDATION, BECAUSE A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION, ITS SOLE GOVERNING BODY WITH DECISION-MAKING AUTHORITY, OVERLAP AS MEMBERS OF THE GOVERNANCE BOARDS OF THE FOUNDATION'S SUPPORTED ORGANIZATIONS. ACCORDINGLY, THE FOUNDATION'S SUPPORTED ORGANIZATIONS HAVE THE ABILITY TO INFLUENCE (THOUGH NOT NECESSARILY CONTROL) THE FOUNDATION'S DECISIONS REGARDING THE USE OF ITS INCOME AND ASSETS. IN ADDITION TO THE SIGNIFICANT VOICE THAT THE SUPPORTED ORGANIZATIONS HAVE WITH RESPECT TO THE FOUNDATION'S DECISIONS AS TO THE USE OF ITS INCOME AND ASSETS, THE RESPONSIVENESS OF THE FOUNDATION TO THE NEEDS OF ITS SUPPORTED ORGANIZATIONS IS ALSO EVIDENT FROM THE FACT THAT THE FOUNDATION, WHICH WAS IN EXISTENCE PRIOR TO NOVEMBER 2O, 1970, PRIMARILY SERVES THE NEEDS OF THE RELATIVELY SMALL COMMUNITY OF QUINCY, ILLINOIS (APPROXIMATE POPULATION OF 40,000) AND HAS A HISTORIC AND CONTINUOUS RELATIONSHIP WITH EACH OF THE SUPPORTED ORGANZATIONS THAT RECEIVED A GRANT FROM THE FOUNDATION IN THE CURRENT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11H
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt094572048
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt086494973
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt02702623
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt02378776
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt091754344
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt084014552
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt01418581
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt01297425
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt0115081
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt0101645
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt093153467
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt085197548
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt03260371
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt02981914
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt094572048
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt086494973
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt03260371
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt02981914
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt018
IRS990ScheduleA/SupportedOrganizationsTotalCnt018
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530196605
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1370661183
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2371318774
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3370214660
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4371019920
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5370661203
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6430610813
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7370812361
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8370661262
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9376080186
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10364139745
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11371251029
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12370764566
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13370661231
IRS990ScheduleA/SupportedOrgInformationGrp/EIN14370661224
IRS990ScheduleA/SupportedOrgInformationGrp/EIN15430653584
IRS990ScheduleA/SupportedOrgInformationGrp/EIN16370971282
IRS990ScheduleA/SupportedOrgInformationGrp/EIN17370673476
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd5true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd6true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd7true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd8true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd9true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd12true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd13true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd14true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd15true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,119,342
Liabilities
$663,183
Net assets
$96,456,159
Revenue
$7,746,082
Expenses
$3,472,182
Net income
$4,273,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$0.61$110$9.68$8.93$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$0.61$108$4.21$3.68$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$2.53$111$10.4$4.15$6.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$2.89$112$8.17$5.54$2.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.8$2.02$84.7$5.89$5.70$0.19
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$96.9$1.06$95.9$6.20$4.38$1.82
2018Detailed filing. Detailed filing data is available for this year.$97.1$0.66$96.5$7.75$3.47$4.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.9$0.88$89.0$3.43$3.77$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.5$1.79$83.7$3.77$5.10$1.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.6$1.47$90.2$9.12$4.55$4.56
2014Detailed filing. Detailed filing data is available for this year.$91.2$1.30$89.9$7.86$5.94$1.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.2$0.00$83.2$3.80$3.45$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.0$0.49$79.5$3.41