Civic Intelligence

Michigan Gateway Comm Foundation

990 • Fiscal year 2014 • EIN 38-2180730

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 04, 2014

Organization ProfileWWW.MGCF.ORG
111 Days AvenueBuchanan, MI 49107

(269) 695-3521

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.89x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$72,570

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$8,576,348

Up $846,948 (+11%) from 2013

Net Assets

Up

$7,480,392

Up $741,336 (+11%) from 2013

Liabilities

Up

$1,095,956

Up $105,612 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin90th percentile

Revenue

Up

$1,238,369

Up $497,622 (+67%) from 2013

Expenses

Up

$680,686

Up $158,450 (+30%) from 2013

Net Income

Up

$557,683

Up $339,172 (+155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2010: $6,484,713Liabilities 2010: $904,570Net Assets 2010: $5,580,1432010Assets 2011: $7,070,073Liabilities 2011: $1,005,398Net Assets 2011: $6,064,6752011Assets 2012: $7,115,777Liabilities 2012: $953,236Net Assets 2012: $6,162,5412012Assets 2013: $7,729,400Liabilities 2013: $990,344Net Assets 2013: $6,739,0562013Assets 2014: $8,576,348Liabilities 2014: $1,095,956Net Assets 2014: $7,480,3922014Assets 2015: $8,916,969Liabilities 2015: $1,123,707Net Assets 2015: $7,793,2622015Assets 2016: $8,661,773Liabilities 2016: $1,046,863Net Assets 2016: $7,614,9102016Assets 2017: $18,025,690Liabilities 2017: $1,136,606Net Assets 2017: $16,889,0842017Assets 2018: $19,953,741Liabilities 2018: $1,228,844Net Assets 2018: $18,724,8972018Assets 2019: $20,754,863Liabilities 2019: $1,172,298Net Assets 2019: $19,582,5652019Assets 2020: $18,952,713Liabilities 2020: $1,054,254Net Assets 2020: $17,898,4592020Assets 2021: $25,940,239Liabilities 2021: $1,442,868Net Assets 2021: $24,497,3712021Assets 2022: $26,814,811Liabilities 2022: $1,506,357Net Assets 2022: $25,308,4542022Assets 2023: $24,549,519Liabilities 2023: $1,367,713Net Assets 2023: $23,181,8062023Assets 2024: $28,248,791Liabilities 2024: $1,599,918Net Assets 2024: $26,648,8732024Assets 2025: $29,315,775Liabilities 2025: $1,673,573Net Assets 2025: $27,642,2022025

Highlighted filing

2014

Assets$8,576,348
Liabilities$1,095,956
Net Assets$7,480,392
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $509,5612010Expenses 2011: $502,3002011Expenses 2012: $577,9292012Revenue 2013: $740,747Expenses 2013: $522,236Net Income 2013: $218,5112013Revenue 2014: $1,238,369Expenses 2014: $680,686Net Income 2014: $557,6832014Revenue 2015: $1,192,003Expenses 2015: $722,654Net Income 2015: $469,3492015Revenue 2016: $997,209Expenses 2016: $718,217Net Income 2016: $278,9922016Revenue 2017: $9,852,809Expenses 2017: $1,156,239Net Income 2017: $8,696,5702017Revenue 2018: $2,648,744Expenses 2018: $1,674,645Net Income 2018: $974,0992018Revenue 2019: $2,526,064Expenses 2019: $1,526,796Net Income 2019: $999,2682019Revenue 2020: $3,727,894Expenses 2020: $1,803,696Net Income 2020: $1,924,1982020Revenue 2021: $1,267,445Expenses 2021: $1,352,725Net Income 2021: -$85,2802021Revenue 2022: $2,102,219Expenses 2022: $1,438,255Net Income 2022: $663,9642022Revenue 2023: $1,805,104Expenses 2023: $1,693,060Net Income 2023: $112,0442023Revenue 2024: $1,816,398Expenses 2024: $1,589,183Net Income 2024: $227,2152024Revenue 2025: $2,900,564Expenses 2025: $1,829,312Net Income 2025: $1,071,2522025

Highlighted filing

2014

Revenue$1,238,369
Expenses$680,686
Net Income$557,683
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 4, 2014
Return Version
2013v3.0
Gross Receipts
$4,127,165
Mission and Program Overview

Mission

Michigan gateway community foundation is a tax-exempt, nonprofit michigan corporation organized to receive and administer funds for scientific, educational, and charitable purposes to benefit the communities of south berrien and cass county, michigan.

COMMUNITY PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,442,114$8,191,837▲ $749,723
Savings and Temporary Cash Investments$169,918$205,418▲ $35,500
Cash and Non-Interest-Bearing Accounts$27,624$89,475▲ $61,851
Land, Buildings, and Equipment, Net$73,994$72,957▼ $1,037
Accounts Receivable-$12,394-
Prepaid Expenses and Deferred Charges$793$793→ $0
Total Assets$7,729,400$8,576,348▲ $846,948
Other Assets Total$14,957$3,474▼ $11,483
Liabilities
Escrow Account Liability$968,631$1,070,860▲ $102,229
Other Liabilities$17,013$19,015▲ $2,002
Accounts Payable and Accrued Expenses$4,700$6,081▲ $1,381
Total Liabilities$990,344$1,095,956▲ $105,612
Net Assets / Fund Balance
Unrestricted Net Assets$6,737,751$7,479,528▲ $741,777
Temporarily Rstr Net Assets$1,305$864▼ $441
Total Net Assets Fund Balance$6,739,056$7,480,392▲ $741,336
Total Liabilities and Net Assets / Fund Balance$7,729,400$8,576,348▲ $846,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,306$31,382$83,688
Other Land Buildings$10,651$31,493$42,144
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,575,192$185,688▲ $855,495-$7,263,588
2013$6,061,291$232,222▲ $721,274-$6,575,192
2012$5,977,024$204,836▲ $365,517-$6,061,291
2011$5,580,143$268,291▲ $710,930-$6,064,675
2010$4,291,435$227,786▲ $1,466,130-$5,580,143
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert N HabichtPresident and CEOFT$72,570$72,570

Board Members and Trustees

NameTitle
Louis DesenbergChairman
Jim ZaherTrustee
Judy TruesdellTrustee
Karin FalkensteinTrustee
Kathy RossowTrustee
Nancy ButlerTrustee
Patrick McculloughTrustee
Rudy KappeTrustee
Stephen K WoodsTrustee
Tex SheteronTrustee
Robert CochraneTreasurer
Andi FrostYouth Advisory Council
Roxie ElliottYouth Advisory Council
Revenue and Support

Revenue Composition

Contributions and Grants
$414,110
Program Service Revenue
$140,583
Investment Income
$662,501
Other Revenue
$21,175
All Other Contributions
$414,110
Change in Net Assets
$557,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,238,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$183,653
Total Revenue per Audited Statements
$1,422,022
Total Revenue per Form 990
$1,238,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$361,699
Other Expenses$217,077
Salaries, Compensation, and Employee Benefits$101,910
Total Fundraising Expense$65,526
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$360,979--$360,979
Current Officers, Directors, Trustees, and Key Employees$18,030$10,818$43,272$72,120
Fees for Service Investment Mgmnt Fees$36,396--$36,396
Other Salaries and Wages$5,100$14,280$1,020$20,400
Occupancy$3,000$3,186$5,814$12,000
Payroll Taxes$1,838$1,951$3,561$7,350
Information Technology-$5,880-$5,880
Depreciation Depletion-$4,522-$4,522
Fees for Services Accounting-$4,440-$4,440
All Other Expenses$783$831$2,000$3,614
Insurance$863$917$1,673$3,453
Advertising$764$811$1,481$3,056
Other Employee Benefits$510$306$1,224$2,040
Office Expenses$499$530$967$1,996
Other Expenses$491$521$951$1,963
Fees for Services Other-$892-$892
Grants to Domestic Individuals$720--$720
Interest-$717-$717
Conferences and Meetings$32$378$63$473
Travel$71$75$138$284
Total Functional Expenses$562,261$52,899$65,526$680,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$680,686
Total Expenses per Audited Statements$680,686
Total Expenses per Form 990$680,686
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-1358411-Local GovernmentGrant for Biking Trail$104,160
38-2470901-501(c)3Membership Grant and Agency Grant$25,175
38-3592829-Local GovernmentFinancial Periodicals, Staff Training, Bldg Improvements$23,000
38-1684280-501(c)3Adult Day Services & in Home Respite Care$15,100
38-1358236-501(c)3Agency Grant$15,000
38-1805600-Public Education InsScholarship Grant for Local Students$14,050
38-6006309-501(c)3Research$12,500
38-6000616-Public Education InsScholarship Grants for Local Students$12,100
13-1788491-Public Education InsScholarship Grants for Local Students$12,100
38-4964011-Local GovernmentSubstance Abuse Supplemental Funding$10,000
38-2699000-501(c)3Grant for Hospital Equipment$10,000
38-2539929-Public Education InsScholarship Grant for Local Students$9,950
38-1357890-Public Education InsScholarship Grants for Local Students$8,500
38-6095438-501(c)3Grant for Local Underpriveleged$8,000
38-6005984-Public Education InsGrant for Educational Equipment$6,500
--501(c)3Grant for General Operations$5,750
38-2286827-501(c)3Grant for General Operations$5,000
--Religious OrganizatiMission Program$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Administrative Fee Payable$12,394
Interfund Payable$3,474
Annuities Payable$3,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Before filing form 990, a copy is given to the president of the board of trustees for his review and distribution to other board members at his discretion.”

Form 990, Part VI, Section B, Line 12C

“A copy of the conflict of interest policy is reviewed by the board of trustees at the first board meeting at the beginning of each fiscal year. Each member of the board is then asked to sign a statement each year indicating that they are in compliance with the written policy.”

Form 990, Part VI, Section B, Line 15

“The full board performs a review of the executive director's performance & salary each year. The executive director performs an annual review of any other employees & advises the board of trustees of the results of these reviews.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at their physical location during regular business hours.”

Filing and Contact Details

Filer

EIN
38-2180730
Phone
2696953521

Signing Officer

Name
Robert N Habicht
Title
President
Phone
2696953521
Signed
2014-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert N Habicht
Formed
1977
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Preparer
Paul J Hornacek CPA
Phone
2696831200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit report is reviewed by the president before printing and presented to the full board before being made available to the general public.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization maintains 18 funds that it oversees as an agent. These funds are included on the balance sheet as liabilities & referred to as agency endowments”

PART IV, LINE 2B:

“The foundation utilizes fasb asc 958-20 and fasb asc 958-605, transfers of assets to a not-for-profit organization or charitable trust that raises or holds contributions for others. These statements establish standards for transactions in which a community foundation accepts contributions from donors and agrees to transfer those assets, the return on investment of those assets, or both to another entity that is specified by the donor. The statements specifically require that if a not-for-profit organization (npo) establishes a fund at a community foundation with its own funds and specifies itself as the beneficiary of that fund, the community foundation must account for the transfer of such assets as a liability. The foundation refers to such funds as agency endowments. The foundation maintains variance power and legal ownership of agency endowment funds and as such continues to report the funds as assets of the foundation. However, in accordance with fasb asc 958-20 and 958-605, a liability has been established for the fair value of the funds.”

PART V, LINE 4:

“The funds will be used for scholarships to individual area college students and grants to various educational, community, or charitable organizations.”

Raw XML AppendixShowing 400 of 736 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12YOUTH ADVISORY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt13YOUTH ADVISORY COUNCIL
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IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0437811
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0360979
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0720
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0720
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0360979
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0360979
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03326607
IRS990/GrossReceiptsAmt04127165
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05880
IRS990/InformationTechnologyGrp/TotalAmt05880
IRS990/InsuranceGrp/FundraisingAmt01673
IRS990/InsuranceGrp/ManagementAndGeneralAmt0917
IRS990/InsuranceGrp/ProgramServicesAmt0863
IRS990/InsuranceGrp/TotalAmt03453
IRS990/InterestGrp/ManagementAndGeneralAmt0717
IRS990/InterestGrp/TotalAmt0717
IRS990/InvestmentIncomeGrp/ExclusionAmt0224690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224690
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07442114
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08191837
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072957
IRS990/LandBldgEquipCostOrOtherBssAmt0135832
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02888796
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MICHIGAN GATEWAY COMMUNITY FOUNDATION IS A TAX-EXEMPT, NONPROFIT MICHIGAN CORPORATION ORGANIZED TO RECEIVE AND ADMINISTER FUNDS FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES TO BENEFIT THE COMMUNITIES OF SOUTH BERRIEN AND CASS COUNTY, MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06739056
IRS990/NetAssetsOrFundBalancesEOYAmt07480392
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0437811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0437811
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0183653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05814
IRS990/OccupancyGrp/ManagementAndGeneralAmt03186
IRS990/OccupancyGrp/ProgramServicesAmt03000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt0967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0530
IRS990/OfficeExpensesGrp/ProgramServicesAmt0499
IRS990/OfficeExpensesGrp/TotalAmt01996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014957
IRS990/OtherAssetsTotalGrp/EOYAmt03474
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02040
IRS990/OtherExpensesGrp/Desc0ADMIN FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01781
IRS990/OtherExpensesGrp/FundraisingAmt11581
IRS990/OtherExpensesGrp/FundraisingAmt2951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2521
IRS990/OtherExpensesGrp/ProgramServicesAmt0130450
IRS990/OtherExpensesGrp/ProgramServicesAmt1919
IRS990/OtherExpensesGrp/ProgramServicesAmt2816
IRS990/OtherExpensesGrp/ProgramServicesAmt3491
IRS990/OtherExpensesGrp/TotalAmt0130450
IRS990/OtherExpensesGrp/TotalAmt13676
IRS990/OtherExpensesGrp/TotalAmt23265
IRS990/OtherExpensesGrp/TotalAmt31963
IRS990/OtherLiabilitiesGrp/BOYAmt017013
IRS990/OtherLiabilitiesGrp/EOYAmt019015
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0ANNUITY VALUATION & GRANT REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09175
IRS990/OtherRevenueTotalAmt09175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05100
IRS990/OtherSalariesAndWagesGrp/TotalAmt020400
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01951
IRS990/PayrollTaxesGrp/ProgramServicesAmt01838
IRS990/PayrollTaxesGrp/TotalAmt07350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0793
IRS990/PrincipalOfficerNm0ROBERT N HABICHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140583
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTRICTED NET ASSET FUND. ANNUITY PAYMENTS TO RECIPIENTS OF CHARITABLE GIFT ANNUITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0912
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0720
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0228341
IRS990/PYInvestmentIncomeAmt0227804
IRS990/PYOtherExpensesAmt0193238
IRS990/PYOtherRevenueAmt012000
IRS990/PYProgramServiceRevenueAmt0124286
IRS990/PYRevenuesLessExpensesAmt0218511
IRS990/PYSalariesCompEmpBnftPaidAmt0100657
IRS990/PYTotalExpensesAmt0522236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0740747
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0557683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01560215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0245865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0811354
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0596442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63420
IRS990ScheduleA/PublicSupportPY170Pct00.65900
IRS990ScheduleA/PublicSupportTotal170Amt01504115
IRS990ScheduleA/SubstantialContributorsTotAmt056100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01560215
IRS990ScheduleA/TotalSupportAmt02371569
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0153457
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0968631
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt052306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083688
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0166159
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06575192

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,576,348
Liabilities
$1,095,956
Net assets
$7,480,392
Revenue
$1,238,369
Expenses
$680,686
Net income
$557,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$1.67$27.6$2.90$1.83$1.07
2024Detailed filing. Detailed filing data is available for this year.$28.2$1.60$26.6$1.82$1.59$0.23
2023Detailed filing. Detailed filing data is available for this year.$24.5$1.37$23.2$1.81$1.69$0.11
2022Detailed filing. Detailed filing data is available for this year.$26.8$1.51$25.3$2.10$1.44$0.66
2021Detailed filing. Detailed filing data is available for this year.$25.9$1.44$24.5$1.27$1.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$19.0$1.05$17.9$3.73$1.80$1.92
2019Detailed filing. Detailed filing data is available for this year.$20.8$1.17$19.6$2.53$1.53$1.00
2018Detailed filing. Detailed filing data is available for this year.$20.0$1.23$18.7$2.65$1.67$0.97
2017Detailed filing. Detailed filing data is available for this year.$18.0$1.14$16.9$9.85$1.16$8.70
2016Detailed filing. Detailed filing data is available for this year.$8.66$1.05$7.61$1.00$0.72$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.92$1.12$7.79$1.19$0.72$0.47
2014Detailed filing. Detailed filing data is available for this year.$8.58$1.10$7.48$1.24$0.68$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.99$6.74$0.74$0.52$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.95$6.16$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$1.01$6.06$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.90$5.58$0.51