Civic Intelligence

Cfm Foundation

990 • Fiscal year 2024 • EIN 37-6026254

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 10, 2025

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

(217) 222-8636

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$110,869,393

Up $2,310,693 (+2.1%) from 2023

Net Assets

Up

$110,255,163

Up $2,304,912 (+2.1%) from 2023

Liabilities

Up

$614,230

Up $5,781 (+1.0%) from 2023

Revenue And Expenses

Revenue

Up

$9,682,452

Up $5,476,439 (+130%) from 2023

Expenses

Up

$8,929,824

Up $5,252,257 (+143%) from 2023

Net Income

Up

$752,628

Up $224,182 (+42%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$110,869,393
Liabilities$614,230
Net Assets$110,255,163
Open 2024 Filing

Operations Trend

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

2024

Revenue$9,682,452
Expenses$8,929,824
Net Income$752,628
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.0
Gross Receipts
$63,666,975
Mission and Program Overview

Mission

Provide grants to public charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$106,491,616$108,644,191▲ $2,152,575
Savings and Temporary Cash Investments$1,936,169$2,063,604▲ $127,435
Prepaid Expenses and Deferred Charges$642$642→ $0
Total Assets$108,558,700$110,869,393▲ $2,310,693
Other Assets Total$130,273$160,956▲ $30,683
Liabilities
Grants Payable$600,000$611,167▲ $11,167
Accounts Payable and Accrued Expenses$8,449$3,063▼ $5,386
Total Liabilities$608,449$614,230▲ $5,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,950,251$110,255,163▲ $2,304,912
Total Net Assets Fund Balance$107,950,251$110,255,163▲ $2,304,912
Total Liabilities and Net Assets / Fund Balance$108,558,700$110,869,393▲ $2,310,693
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bryan K StokesDirector
Jack R SharkeyDirector
John G Stevenson JrDirector
Michael R HulsenDirector
Robert B BlackDirector
Delmer R MitchellDirector - P
Harold B OakleyDirector - S

Highest Paid Contractors

ContractorServicesLocationCompensation
Wells Fargo AdvisorsInvestment Fees111 SOUTH LINCOLN STREET, Hinsdale, IL 60521$507,475
Mercantile BankInvestment Fees200 NORTH 33RD STREET, Quincy, IL 62305-3455$264,278
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9,682,452
Other Revenue
$0
Change in Net Assets
$752,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,851,791
Revenue Not Reported on Financial Statements
$830,661
Revenue Not Reported on Form 990
$1,552,284
Total Revenue per Audited Statements
$10,404,075
Total Revenue per Form 990
$9,682,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,979,747
Other Expenses$883,126
Salaries, Compensation, and Employee Benefits$66,951
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,979,747--$7,979,747
Fees for Service Investment Mgmnt Fees-$771,753-$771,753
Other Salaries and Wages-$62,193-$62,193
Fees for Services Other$19,032--$19,032
Fees for Services Accounting-$10,900-$10,900
Fees for Services Legal-$8,772-$8,772
Office Expenses-$4,974-$4,974
Payroll Taxes-$4,758-$4,758
Occupancy-$4,600-$4,600
Insurance-$2,140-$2,140
Travel$1,417--$1,417
Other Expenses-$630-$630
Total Functional Expenses$8,000,196$929,628$0$8,929,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,929,824
Expenses per Audited Statements$8,099,163
Total Expenses per Audited Statements$8,099,163
Expenses Not Reported on Financial Statements$830,661
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Quincy UniversityQuincy, IL(c)(3)Fin Rec & Comp Campa$4,000,000
Sunset HomeQuincy, IL(c)(3)Operating Expenses$900,000
Culver Stockton CollegeCanton, MO(c)(3)Moorman Professorshi$620,000
Blessing FoundationQuincy, IL(c)(3)Blessing-rieman Coll$500,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Bella Ease$200,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Hsqac - Repairs$180,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Qacf Daf - Various$126,800
Quincy Area ProjectQuincy, IL(c)(3)Operating Expenses$125,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Chaddock - Renovatio$125,000
Cheerful Home AssociationQuincy, IL(c)(3)Operating Expenses$100,000
Quincy Public Schools FoundationQuincy, IL(c)(3)Qjhs Science Lab$100,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Jackson Lincoln Pool$100,000
The Salvation ArmyQuincy, IL(c)(3)Emergency Shelter Op$100,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Qcm Operations$80,000
Boy Scouts of America MvcQuincy, IL(c)(3)Operating Expenses$75,000
United Way of Adams CountyQuincy, IL(c)(3)Annual Campaign$75,000
American Red Cross Adams CountyQuincy, IL(c)(3)Operating Expenses$65,000
Quincy Public Schools FoundationQuincy, IL(c)(3)Operating Expenses$60,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Qcy Symph Operations$60,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)General Operations$55,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Grdf - Operations$45,450
Quincy Society of Fine ArtsQuincy, IL(c)(3)Qcy Museum - Repairs$38,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Jwcc - Lab Tech$35,500
Quincy Society of Fine ArtsQuincy, IL(c)(3)Acota - Barn Roof$25,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Bicentenial Commitee$25,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Qacf - Ac Cares Cc$25,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Foc - Vc Repairs$25,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Coq - Bridge Lights$25,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Qct - Devel Dir Supp$20,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Kidzpacks Spring 24$18,975
Cornerstone Foundation for FamilieQuincy, IL(c)(3)Building & Tech Upgr$17,022
Culver Stockton CollegeCanton, MO(c)(3)Tri State Developeme$10,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Civic Music Assoc Op$10,000
Culver Stockton CollegeCanton, MO(c)(3)American Freedom Stu$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 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
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 2

“Srnm srnm partner partner partners at same law firm”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by certified public accountants. The treasurer/secretary 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
Doing Business As
The Moorman Foundation

Signing Officer

Name
Delmer R Mitchell
Title
Director - President
Phone
2172424094
Signed
2025-04-10
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
Jeffrey a Mcpherson CPA
Phone
2172220304
Supplemental Narrative

Additional Explanations

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

“Grants provided to public charities”

Raw XML AppendixShowing 400 of 891 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/BOYAmt08449
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03063
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE GRANTS TO PUBLIC CHARITIES
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0507475
IRS990/ContractorCompensationGrp/CompensationAmt1264278
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/CYGrantsAndSimilarPaidAmt07979747
IRS990/CYInvestmentIncomeAmt09682452
IRS990/CYOtherExpensesAmt0883126
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0752628
IRS990/CYSalariesCompEmpBnftPaidAmt066951
IRS990/CYTotalExpensesAmt08929824
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09682452
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS PROVIDED TO PUBLIC CHARITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE MOORMAN FOUNDATION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08000196
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010900
IRS990/FeesForServicesAccountingGrp/TotalAmt010900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08772
IRS990/FeesForServicesLegalGrp/TotalAmt08772
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019032
IRS990/FeesForServicesOtherGrp/TotalAmt019032
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0771753
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0771753
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/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT B BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL R HULSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN G STEVENSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm3DELMER R MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4HAROLD B OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK R SHARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN K STOKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - P
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - S
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0184711
IRS990/GainOrLossGrp/SecuritiesAmt06886335
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt07979747
IRS990/GrantsPayableGrp/BOYAmt0600000
IRS990/GrantsPayableGrp/EOYAmt0611167
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07979747
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07979747
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0184711
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt060870858
IRS990/GrossReceiptsAmt063666975
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02140
IRS990/InsuranceGrp/TotalAmt02140
IRS990/InvestmentIncomeGrp/ExclusionAmt02611406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02611406
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0106491616
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0108644191
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053984523
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE GRANTS TO PUBLIC CHARITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0107950251
IRS990/NetAssetsOrFundBalancesEOYAmt0110255163
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07071046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07071046
IRS990/NetUnrlzdGainsLossesInvstAmt01552284
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0107950251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0110255163
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04600
IRS990/OccupancyGrp/TotalAmt04600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04974
IRS990/OfficeExpensesGrp/TotalAmt04974
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130273
IRS990/OtherAssetsTotalGrp/EOYAmt0160956
IRS990/OtherExpensesGrp/Desc0FOREIGN TAX WITHHELD
IRS990/OtherExpensesGrp/Desc1INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2630
IRS990/OtherExpensesGrp/TotalAmt057163
IRS990/OtherExpensesGrp/TotalAmt11745
IRS990/OtherExpensesGrp/TotalAmt2630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062193
IRS990/OtherSalariesAndWagesGrp/TotalAmt062193
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04758
IRS990/PayrollTaxesGrp/TotalAmt04758
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0642
IRS990/PrincipalOfficerNm0DELMER R MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS PROVIDED TO PUBLIC CHARITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02982805
IRS990/PYInvestmentIncomeAmt04206013
IRS990/PYOtherExpensesAmt0645077
IRS990/PYRevenuesLessExpensesAmt0528446
IRS990/PYSalariesCompEmpBnftPaidAmt049685
IRS990/PYTotalExpensesAmt03677567
IRS990/PYTotalRevenueAmt04206013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0752628
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01936169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02063604
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt02603508
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt01914262
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt010989
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt02592519
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt01914262
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt0830661
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0592598
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt01772847
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt01321664
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt01321664
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt03543461
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt03543461
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt01123414
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt03543461
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt03543461
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt03543461
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt08087996
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt08087996
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt02208291
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt03118879
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt02632873
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt010296287
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt08087996
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt02208291
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt05751752
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt098967
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt07989029
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt03543461
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt07989029
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt08087996
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/ExplanationTxt0CULVER-STOCKTON COLLEGE 43-0610813 2 X 226,833 0 QUINCY AREA PROJECT 37-0812361 7 X 125,000 0 QUINCY FAMILY YMCA, QUINCY ILLINOIS 37-0661262 7 X 0 0 QUINCY PARKS FOUNDATION 36-4139745 7 X 0 0 QUINCY PUBLIC SCHOOLS FOUNDATION 37-1251029 2 X 160,000 0 QUINCY SOCIETY OF FINE ARTS 37-0764566 7 X 1,224,725 0 QUINCY UNIVERSITY 37-0661231 2 X 4,000,000 0 THE SALVATION ARMY 43-0653584 7 X 100,000 0 TRANSITIONS OF WESTERN ILLINOIS 37-0971282 7 X 0 0 UNITED WAY OF ADAMS COUNTY 37-0673476 7 X 75,000 0 SUNSET HOME 37-0661224 7 X 1,100,000 0 HANNIBAL LAGRANGE UNIVERSITY 43-1007642 2 X 200,000 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. MOREOVER, EACH OF THE FOUNDATION'S SUPPORTED ORGANIZATIONS RECEIVES THE FINANCIAL INFORMATION DESCRIBED IN PART IV, SECTION D, LINE 1 AND IS ABLE TO COMMUNICATE WITH THE FOUNDATION VERBALLY OR IN WRITING TO THE EXTENT NECESSARY TO MAINTAIN A CLOSE WORKING RELATIONSHIP AT THE FOUNDATION'S ADDRESS OR PHONE NUMBER AS STATED IN PART VI, SECTION A, LINE 9. 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 20, 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/CurrentYearAmt0111501025
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0102783510
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt02152040
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt02156342
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0109188029
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0100496895
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt01672515
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt01541753
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt0160956
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt0130273
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0109828510
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0101241757
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt03843998
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt03543461
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0111501025
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0102783510
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt03843998
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt03543461
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt017
IRS990ScheduleA/SupportedOrganizationsTotalCnt017
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530196605
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1370661183
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2371318774
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3370214660
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4370661203
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5430610813
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6370812361
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7370661262
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8364139745
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9371251029
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10370764566
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11370661231
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12430653584
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13370971282
IRS990ScheduleA/SupportedOrgInformationGrp/EIN14370673476
IRS990ScheduleA/SupportedOrgInformationGrp/EIN15370661224
IRS990ScheduleA/SupportedOrgInformationGrp/EIN16431007642
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
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd16true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd52
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd67
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd77
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd87

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,869,393
Liabilities
$614,230
Net assets
$110,255,163
Revenue
$9,682,452
Expenses
$8,929,824
Net income
$752,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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