Civic Intelligence

Three Rivers Area Community Foundation

990 • Fiscal year 2010 • EIN 38-2051672

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 22, 2011

Organization ProfileWWW.THREERIVERSFOUNDATION.COM
PO Box 45349093
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$2,072,398

No earlier filing loaded for comparison.

Net Assets

$2,051,587

No earlier filing loaded for comparison.

Liabilities

$20,811

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$61,638

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,072,398Liabilities 2010: $20,811Net Assets 2010: $2,051,5872010Assets 2011: $2,217,424Liabilities 2011: $3,432Net Assets 2011: $2,213,9922011Assets 2012: $2,937,536Liabilities 2012: $11,641Net Assets 2012: $2,925,8952012Assets 2013: $3,512,468Liabilities 2013: $367,686Net Assets 2013: $3,144,7822013Assets 2014: $3,788,987Liabilities 2014: $737,689Net Assets 2014: $3,051,2982014Assets 2015: $3,623,954Liabilities 2015: $748,026Net Assets 2015: $2,875,9282015Assets 2016: $3,782,665Liabilities 2016: $764,805Net Assets 2016: $3,017,8602016Assets 2017: $4,406,399Liabilities 2017: $793,086Net Assets 2017: $3,613,3132017Assets 2018: $4,296,748Liabilities 2018: $744,016Net Assets 2018: $3,552,7322018Assets 2019: $4,775,586Liabilities 2019: $748,056Net Assets 2019: $4,027,5302019Assets 2020: $4,848,718Liabilities 2020: $467,341Net Assets 2020: $4,381,3772020Assets 2021: $5,262,526Liabilities 2021: $500,512Net Assets 2021: $4,762,0142021Assets 2022: $4,535,068Liabilities 2022: $429,112Net Assets 2022: $4,105,9562022Assets 2023: $5,031,919Liabilities 2023: $476,486Net Assets 2023: $4,555,4332023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2010

Assets$2,072,398
Liabilities$20,811
Net Assets$2,051,587
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $61,6382010Expenses 2011: $94,6492011Expenses 2012: $69,7432012Revenue 2013: $388,809Expenses 2013: $120,622Net Income 2013: $268,1872013Revenue 2014: $546,671Expenses 2014: $216,724Net Income 2014: $329,9472014Revenue 2015: $325,250Expenses 2015: $232,892Net Income 2015: $92,3582015Revenue 2016: $275,732Expenses 2016: $236,853Net Income 2016: $38,8792016Revenue 2017: $707,214Expenses 2017: $329,048Net Income 2017: $378,1662017Revenue 2018: $765,182Expenses 2018: $425,886Net Income 2018: $339,2962018Revenue 2019: $367,471Expenses 2019: $275,835Net Income 2019: $91,6362019Revenue 2020: $394,301Expenses 2020: $333,247Net Income 2020: $61,0542020Revenue 2021: $577,984Expenses 2021: $286,905Net Income 2021: $291,0792021Revenue 2022: $623,821Expenses 2022: $435,122Net Income 2022: $188,6992022Revenue 2023: $375,227Expenses 2023: $216,726Net Income 2023: $158,5012023Revenue 2024: $566,998Expenses 2024: $239,183Net Income 2024: $327,8152024

Highlighted filing

2010

Revenue-
Expenses$61,638
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 22, 2011
Return Version
2010v3.2
Gross Receipts
$1,481,651
Mission and Program Overview

Mission

The foundation's purpose is to receive and accept contributions to be administered exclusively for charitable purposes, primarily in and for the benefit of residents of st. Joseph county and the southwest michigan area.

Major Activities

Activity 2
George h haines scholarship fund - $14,125 - annual scholarships for ten students for expenses at college. Eligible for renewal if student meets certain criteria.
Activity 3
Glen rifenberg scholarship fund - $2,000 scholarship for 1 student for expenses at college.
Filing and Contact Details

Filer

EIN
38-2051672
Raw XML AppendixShowing 400 of 510 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY014448
IRS990/AccountsPayableAccruedExpenses/EOY013811
IRS990/AccountsReceivable/BOY011446
IRS990/AccountsReceivable/EOY04200
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0GEORGE H HAINES SCHOLARSHIP FUND - $14,125 - ANNUAL SCHOLARSHIPS FOR TEN STUDENTS FOR EXPENSES AT COLLEGE. ELIGIBLE FOR RENEWAL IF STUDENT MEETS CERTAIN CRITERIA.
IRS990/Activity2/Expense014125
IRS990/Activity2/Grants014125
IRS990/Activity3/Description0GLEN RIFENBERG SCHOLARSHIP FUND - $2,000 SCHOLARSHIP FOR 1 STUDENT FOR EXPENSES AT COLLEGE.
IRS990/Activity3/Expense02000
IRS990/Activity3/Grants02000
IRS990/ActivityOrMissionDescription0THE FOUNDATION'S PURPOSE IS TO RECEIVE AND ACCEPT CONTRIBUTIONS TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES, PRIMARILY IN AND FOR THE BENEFIT OF RESIDENTS OF ST. JOSEPH COUNTY AND THE SOUTHWEST MICHIGAN AREA.
IRS990/AddressPrincipalOfficerUS/AddressLine1010494 KINGS POINT DRIVE
IRS990/AddressPrincipalOfficerUS/City0THREE RIVERS
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049093
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0331726
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0331726
IRS990/ContributionsGrantsPriorYear0235030
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0ADDITIONAL EXEMPT PURPOSE ACHIEVEMENTS - $16,600 5,500 - LIBERTAD RC SCHOOL, BELIZE CENTRAL AMERICA - BUILDING MATERIALS, SUPPLIES, SCHOLARSHIP MONIES 500 - JAMES E CLARK SCHOLARSHIP - ONE $500 COLLEGE SCHOLARSHIP 500 - GARY L COTTINGHAM SCHOLARSHIP - ONE $500 COLLEGE SCHOLARSHIP 1,000 - EDWARD & PATRICIA JOHNSON SCHOLARSHIP - TWO $500 COLLEGE SCHOLARSHIPS 2,000 - KEN McENROE SCHOLARSHIP - TWO $1,000 COLLEGE SCHOLARSHIPS 2,000 - WILLIAM R MONROE SCHOLARSHIP - TWO $1,000 COLLEGE SCHOLARSHIPS 500 - JOHN T NYKUN SCHOLARSHIP - ONE $500 COLLEGE SCHOLARSHIP 500 - DISTINGUISHED EDUCATOR AWARD - ONE $500 AWARD TO EDUCATOR 4,100 - THREE RIVERS HARMONY FEST PROGRAM ------ 16,600 ======
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense016600
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0SALLY COTTON
IRS990/Form990PartVIISectionA/NamePerson1SALLY CARPENTER
IRS990/Form990PartVIISectionA/NamePerson2PHILLIP HOFFINE
IRS990/Form990PartVIISectionA/NamePerson3JOSEPH BIPPUS
IRS990/Form990PartVIISectionA/NamePerson4JOHN CARTON
IRS990/Form990PartVIISectionA/NamePerson5JEFF GATTON
IRS990/Form990PartVIISectionA/NamePerson6JAMES STUCK
IRS990/Form990PartVIISectionA/NamePerson7DAVID STUCK
IRS990/Form990PartVIISectionA/NamePerson8DARYL TOLBERT
IRS990/Form990PartVIISectionA/NamePerson9CHAD CORTE
IRS990/Form990PartVIISectionA/NamePerson10CARL HOWE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Vice President
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other04956
IRS990/GainOrLoss/Securities0-43724
IRS990/Gaming0false
IRS990/Grants016600
IRS990/GrantsAndSimilarAmntsCY032725
IRS990/GrantsAndSimilarAmntsPriorYear025850
IRS990/GrantsPayable/BOY09000
IRS990/GrantsPayable/EOY07000
IRS990/GrantsToDomesticIndividuals/ProgramServices021125
IRS990/GrantsToDomesticIndividuals/Total021125
IRS990/GrantsToDomesticOrgs/ProgramServices011600
IRS990/GrantsToDomesticOrgs/Total011600
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0954557
IRS990/GrossAmountSalesAssets/Securities0126812
IRS990/GrossReceipts01481651
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear029788
IRS990/InvestmentIncomePriorYear0-3782
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome068556
IRS990/InvestmentIncome/TotalRevenueColumn068556
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY01382530
IRS990/InvestmentsPubTradedSecurities/EOY01707795
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Other0949601
IRS990/LessCostOthBasisSalesExpenses/Securities0170536
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE FOUNDATION'S PURPOSE IS TO RECEIVE AND ACCEPT CONTRIBUTIONS TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES, PRIMARILY IN AND FOR THE BENEFIT OF RESIDENTS OF ST. JOSEPH COUNTY AND THE SOUTHWEST MICHIGAN AREA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES STUCK
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01647060
IRS990/NetAssetsOrFundBalancesEOY02051587
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-38768
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-38768
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral01031
IRS990/OfficeExpenses/Total01031
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY021732
IRS990/OtherAssetsTotal/EOY024717
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear027387
IRS990/OtherExpensesCurrentYear028913
IRS990/OtherExpenses/Description0TRUSTEE FEES
IRS990/OtherExpenses/Description1POST OFFICE BOX RENTAL
IRS990/OtherExpenses/Description2FIDELITY BOND
IRS990/OtherExpenses/Description3DUES/SUBSCRIPTIONS
IRS990/OtherExpenses/Description4AUDIT FEES
IRS990/OtherExpenses/ManagementAndGeneral012783
IRS990/OtherExpenses/ManagementAndGeneral196
IRS990/OtherExpenses/ManagementAndGeneral21053
IRS990/OtherExpenses/ManagementAndGeneral3975
IRS990/OtherExpenses/ManagementAndGeneral412975
IRS990/OtherExpenses/Total012783
IRS990/OtherExpenses/Total196
IRS990/OtherExpenses/Total21053
IRS990/OtherExpenses/Total3975
IRS990/OtherExpenses/Total412975
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0681269
IRS990/PermanentlyRestrictedNetAssets/EOY0962933
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0206
IRS990/PrepaidExpensesDeferredCharges/EOY0494
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0104651
IRS990/ReconcilationRevenueExpenses0299876
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0299876
IRS990/RevenuesLessExpensesPriorYear0178011
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0254594
IRS990/SavingsAndTempCashInvestments/EOY0335192
IRS990ScheduleA/AmountsSubstContributorsTotal0428985
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0331726
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0235030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0117321
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years075781
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years069206
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0829064
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear068557
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year051693
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years048393
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years060279
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years047098
IRS990ScheduleA/GrossInvestmentIncome170/Total0276020
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PublicSupportPertcentage17000.36200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.41820
IRS990ScheduleA/PublicSupportTotal1700400079
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0331726
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0235030
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0117321
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years075781
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years069206
IRS990ScheduleA/Total170/Total0829064
IRS990ScheduleA/TotalSupport01105084
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AggregateDAFValue0520169
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/CurrentYear/AdministrativeExpenses010694
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0835666
IRS990ScheduleD/CurrentYear/Contributions0308154
IRS990ScheduleD/CurrentYear/EndOfYearBalance01162850
IRS990ScheduleD/CurrentYear/GrantsOrScholarships026625
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses056349
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses07483
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0727169
IRS990ScheduleD/CurrentYearMinus1Year/Contributions083314
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0835666
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships022000
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses054666
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses07263
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0775876
IRS990ScheduleD/CurrentYearMinus2Years/Contributions047558
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0727169
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships012476
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-76526
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/DonorAdvisedContributions0285010
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0299876
IRS990ScheduleD/ExcessOrDeficitPerFS0404527
IRS990ScheduleD/ExpensesSubtotal061638
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The funds have been established to benefit the residents of the community. The majority are scholarship funds.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/GrantsPaidFromDonorFunds019125
IRS990ScheduleD/NetUnrealizedGLOnInvestments0104651
IRS990ScheduleD/NumberDAFsHeld07
IRS990ScheduleD/PermanentEndowmentEOYBalance00.82810
IRS990ScheduleD/RevenueSubtotal0361514
IRS990ScheduleD/TermEndowmentEOYBalance00.17190
IRS990ScheduleD/TotalAdjustments0104651
IRS990ScheduleD/TotalExpenses061638
IRS990ScheduleD/TotalExpensesPerForm990061638
IRS990ScheduleD/TotalRevenue0361514
IRS990ScheduleD/TotalRevenuePerForm9900361514
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt061638
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0361514
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant120625
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients01
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients118
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0DISTINGUISHED EDUCATOR
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1COLLEGE SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0STUDENTS MUST PRESENT THE FOUNDATION WITH AN INVOICE ITEMIZING TUITION EXPENSES. CHECKS ARE MADE OUT JOINTLY TO THE STUDENT AND THE EDUCATIONAL INSTITUTION. NON-EDUCATIONAL GRANTS REQUIRE WRITTEN DOCUMENTATION SUBSTANTIATING THE USE OF THE MONIES, SUCH AS AN INVOICE FOR SERVICES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/NoGrantMoreThan50000X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,072,398
Liabilities
$20,811
Net assets
$2,051,587
Revenue
-
Expenses
$61,638
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.24$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.48$4.56$0.38$0.22$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.43$4.11$0.62$0.44$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.50$4.76$0.58$0.29$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.47$4.38$0.39$0.33$0.06
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.78$0.75$4.03$0.37$0.28$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.74$3.55$0.77$0.43$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.79$3.61$0.71$0.33$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.76$3.02$0.28$0.24$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.62$0.75$2.88$0.33$0.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.74$3.05$0.55$0.22$0.33
2013Summary only. Only limited summary data is available for this year.$3.51$0.37$3.14$0.39$0.12$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.93$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.21$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.02$2.05$0.06